"","",AC Mellon Men's Soccer Team,FY2010,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Revenue,"","","","","" Membership and Dues (-),1800.0,1800.0,1800.0,"Dues from 30 players, $60 / player", Events and Activities (-),200.0,200.0,200.0,Fundraising from 3v3 Tournament, Donations/Contributions (-),0.0,500.0,500.0,General Fundraising, Donations/Contributions (-),0.0,750.0,750.0,Fundraising for uniform, "",-2000.0,-3250.0,-3250.0,"","" Travel Expenses,"","","","","" Travel Local (+),2400.0,2400.0,2400.0,"$80/car, 5 cars/trip, 6 trips", Lodging Domestic (+),1600.0,1600.0,1600.0,"$80/night/room, 4 persons/room, 4 nights with 20 people", "",4000.0,4000.0,4000.0,"","" Game Related Expenses,"","","","","" Rental-Land & Buildings (+),150.0,150.0,150.0,"Schenley Park Soccer Field, $15/hour, 2hr/game, 5 games", Conference/Tournament Reg Domestic (+),800.0,800.0,800.0,NIRSA Regional Tournament Fee, Student Programs-Other Expense (+),1200.0,600.0,600.0,"Referee Fees $60/game, 20 games",Play for 10 games "",2150.0,1550.0,1550.0,"","" Equipment,"","","","","" Capital Equipment (+),35.0,35.0,35.0,Ball Bag, Capital Equipment (+),320.0,320.0,320.0,"8 Soccer Balls, $40/ball", Capital Equipment (+),60.0,60.0,60.0,"24 Pinnies, $30/doz", Non-capital Equipment (+),45.0,45.0,45.0,Medical Kit, Capital Equipment (+),25.0,25.0,25.0,Cones, Capital Equipment (+),15.0,15.0,15.0,Ball Pump and Needles, Uniforms (+),1000.0,1000.0,1000.0,"Uniforms (Shirt and shorts), $40/uniform, 25 uniforms (not all 30 players will be at a game)", "",1500.0,1500.0,1500.0,"","" Food and Drink,"","","","","" Meals Domestic (+),1400.0,0.0,0.0,"Lunch at Away Games, $7/meal, 20 players, 10 away games","" Refreshments (+),400.0,0.0,0.0,"Water/Gatorade for Games, $20/game, 20 games","" "",1800.0,0.0,0.0,"","" Winter Activities,"","","","","" Conference/Tournament Reg Domestic (+),1320.0,1320.0,1320.0,Pittsburgh Indoor League Team Fee, Conference/Tournament Reg Domestic (+),720.0,720.0,720.0,"Indoor Referee Fees, $60/game, 12 games", Rental-Facilities (+),1250.0,1250.0,1250.0,"Indoor Practice Facilities, $125/2hr, 10 sessions", "",3290.0,3290.0,3290.0,"","" Advertising,"","","","","" Advertising Public Relations (+),100.0,25.0,25.0,Flyers for tryouts/recruiting,"" Advertising Public Relations (+),75.0,25.0,25.0,Flyers for Home Games,"" Advertising Public Relations (+),25.0,25.0,25.0,Flyers for 3v3 Tournament, "",200.0,75.0,75.0,"",""