"","",Women's Club Soccer,FY2014,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),400.0,400.0,400.0,Membership fees of $20 per member for 20 members,""
Revenue-Donations/Other Income (-),250.0,250.0,250.0,"Tournament hosted on campus for students and neighbors, to raise money for women's club soccer",""
Revenue-Fundraising Income (-),150.0,150.0,150.0,Fundraising for catered dinner,""
Revenue-Donations/Other Income (-),0.0,240.75,240.75, ,recomended for 75% of uniforms; JFC only funds 25%
"",-800.0,-1040.75,-1040.75,"",""

Equipment,"","","","",""
Equip-Uniforms (+),321.0,321.0,321.0,"Team jerseys with numbers to identify players and associate the club as a team ($16.05/jersey, 20 jerseys)",""
Equip-Non-Capital Equipment (+),220.0,220.0,220.0,"Soccer Ball: 1 at $20 to replace ball with holes. 
First Aid Kit, $200: To assist members with minor injuries and prevent life threatening injuries.",""
"",541.0,541.0,541.0,"",""

Team Meetings,"","","","",""
Food-Refreshments for General Body Meetings (+),125.0,125.0,125.0,"Biannual Welcome Meeting: Drinks, chips, cookies, etc. for meetings of 20 girls at the beginning of each semester",""
Food-Catering (+),250.0,250.0,250.0,End of the Year Banquet: Catered dinner for 20 people honoring everyone's hard work and achievements,""
"",375.0,375.0,375.0,"",""

Travel Expenses,"","","","",""
Travel-Gas (+),600.0,600.0,600.0,"Gas to travel for 4 away games each year (2 in fall, 2 in spring: 3 cars, to and from 4 away games at about $50 a tank",""
Ops-Registration and Tournaments (+),300.0,300.0,300.0,League fees to be able to take the opportunity to compete with teams in our region at a tournament at either Penn State or WVU (Fall and Spring each $150.00),""
Revenue-Donations/Other Income (-),0.0,300.0,300.0, ,Cover 50% of travel
"",900.0,600.0,600.0,"",""

Game Expenses,"","","","",""
Salary-Instructors and Coaching (+),250.0,250.0,250.0,Referees: 3 refs per game at $25 per ref for 4 games,""
Salary-Instructors and Coaching (+),1000.0,1000.0,1000.0,1 Coach to help increase membership and allow us to be more competitive in our league,""
"",1250.0,1250.0,1250.0,"",""