"","",Women's Ultimate Frisbee Club,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),0.0,0.0,0.0,We make members pay for their own UPA dues,
Other Sales (-),500.0,500.0,500.0,We ordered disks this year and hope to sell those we don't sell this year next year,
Donations/Contributions (-),0.0,1440.0,1440.0,Hotel Contributions,we subsidize up to $60/room/night
"",-500.0,-1940.0,-1940.0,"",""

Club Sectionals,"","","","",""
Travel Local (+),150.0,150.0,150.0,"Gas to drive accross the state usually comes out to $300, so since this is a travel expense we would like half of that",
Rental Car Domestic (+),292.06,292.06,292.06,"Half the expense of Renting 4 cars for 3 days to transport 16 people to Manheim, PA",
Lodging Domestic (+),400.0,400.0,400.0,"4 hotel rooms for 2 nights each is $800, we are asking for half of that",
Conference/Tournament Reg Domestic (+),100.0,100.0,100.0,Bid to Participate in Club Sectionals,
"",942.06,942.06,942.06,"",""

Without Limits (Tournament in Late September with clinics to help rookies learn about the sport),"","","","",""
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,Bid to Participate in Tournament,
Lodging Domestic (+),400.0,400.0,400.0,"4 hotel rooms for 2 nights each is $800, we are asking for half of that",
Rental Car Domestic (+),292.06,292.06,292.06,"Half the expense of Renting 4 cars for 3 days from Avis to transport 16 people to Manheim, PA",
Travel Local (+),150.0,150.0,150.0,"Gas to drive accross the state usually comes out to $300, so since this is a travel expense we would like half of that",
"",1142.06,1142.06,1142.06,"",""

Skylander (A tournament in Mid October where we play a lot of rookies),"","","","",""
Conference/Tournament Reg Domestic (+),250.0,250.0,250.0,Bid to Participate in Tournament,
Lodging Domestic (+),400.0,400.0,400.0,"4 hotel rooms for 2 nights each is $800, we are asking for half of that",
Rental Car Domestic (+),292.06,292.06,292.06,"Half the expense of Renting 4 cars for 3 days from Avis to transport 16 people to Edinborro, PA",
Travel Local (+),150.0,150.0,150.0,"Gas to drive accross the state usually comes out to $300, so since this is a travel expense we would like half of that",
"",1092.06,1092.06,1092.06,"",""

Cuff (A tournament in November hosted in Maryland),"","","","",""
Conference/Tournament Reg Domestic (+),400.0,400.0,400.0,Bid to Participate in Tournament,
Lodging Domestic (+),400.0,400.0,400.0,"4 hotel rooms for 2 nights each is $800, we are asking for half of that",
Rental Car Domestic (+),292.06,292.06,292.06,"Half the expense of Renting 4 cars for 3 days from Avis to transport 16 people to Poolesville, MD",
Travel Local (+),150.0,150.0,150.0,"Gas to drive accross the state usually comes out to $300, so since this is a travel expense we would like half of that",
"",1242.06,1242.06,1242.06,"",""

Winter League (A Pittsburgh Indoor Ultimate League that has weekly games for January and February),"","","","",""
Conference/Tournament Reg Domestic (+),250.0,0.0,0.0,"The bid to participate in Winter League is $500, but we make participants pay half of that",Participants pay for all of this
"",250.0,0.0,0.0,"",""

Case Western (A 1 day indoor Tournament in Clevland),"","","","",""
Conference/Tournament Reg Domestic (+),100.0,100.0,100.0,Bid to Participate in Tournament,
Travel Local (+),100.0,100.0,100.0,Gas for Case is usually a little cheaper (comes out to about $200),
Rental Car Domestic (+),146.03,146.03,146.03,"Half the expense of Renting 4 cars for a days from Avis to transport 16 people to Cleveland, OH",
"",346.03,346.03,346.03,"",""

Nut Buster (First Tournament of the Spring Season when we start gearing up towards sectionals),"","","","",""
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,Bid to Participate in Tournament,
Lodging Domestic (+),400.0,400.0,400.0,"4 hotel rooms for 2 nights each is $800, we are asking for half of that",
Rental Car Domestic (+),292.06,292.06,292.06,"Half the expense of Renting 4 cars for 3 days from Avis to transport 16 people to Indiana, PA",
Travel Local (+),150.0,150.0,150.0,"Gas to drive accross the state usually comes out to $300, so since this is a travel expense we would like half of that",
"",1142.06,1142.06,1142.06,"",""

Keystone Classic (Last Tournament before college sectionals),"","","","",""
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,Bid to Participate in Tournament,
Lodging Domestic (+),400.0,400.0,400.0,"4 hotel rooms for 2 nights each is $800, we are asking for half of that",
Rental Car Domestic (+),292.06,292.06,292.06,"Half the expense of Renting 4 cars for 3 days from Avis to transport 16 people to Manheim, PA",
Travel Local (+),150.0,150.0,150.0,"Gas to drive accross the state usually comes out to $300, so since this is a travel expense we would like half of that",
"",1142.06,1142.06,1142.06,"",""

College Sectionals (The first tournament of the UPA college series - do to new devision rules we expect to make regionals every year),"","","","",""
Conference Reg Foreign (+),100.0,100.0,100.0,Bid to Participate in Tournament,
Lodging Domestic (+),400.0,400.0,400.0,"4 hotel rooms for 2 nights each is $800, we are asking for half of that",
Rental Car Domestic (+),292.06,292.06,292.06,"Half the expense of Renting 4 cars for 3 days from Avis to transport 16 people to Manheim, PA",
Travel Local (+),150.0,150.0,150.0,"Gas to drive accross the state usually comes out to $300, so since this is a travel expense we would like half of that",
"",942.06,942.06,942.06,"",""

College Regonals (We play the best schools in our devision in the metro-east region which extends from Onatrio to Maryland),"","","","",""
Conference Reg Foreign (+),200.0,200.0,200.0,Bid to Participate in Tournament,
Lodging Domestic (+),400.0,400.0,400.0,"4 hotel rooms for 2 nights each is $800, we are asking for half of that",
Rental Car Domestic (+),292.06,292.06,292.06,"Half the expense of Renting 4 cars for 3 days from Avis to transport 16 people to Manheim, PA",
Travel Local (+),150.0,150.0,150.0,"Gas to drive accross the state usually comes out to $300, so since this is a travel expense we would like half of that",
"",1042.06,1042.06,1042.06,"",""

College Nationals (We hope to get into Nationals next year do to the new devision rules),"","","","",""
Conference/Tournament Reg Domestic (+),400.0,0.0,0.0,Bid to Participate in Tournament,Get a special allocation if you make it
Travel Local (+),0.0,0.0,0.0,Travel expenditures to Nationals will depend on where the tournament takes place.  We will try to pay most expenditures ourselves but may need to ask for more money once the location is set.,
"",400.0,0.0,0.0,"",""

Uncategorized Items,"","","","",""
Consulting Services (+),1000.0,1000.0,1000.0,Salary for head coach,
"",1000.0,1000.0,1000.0,"",""