"","",Ò»±¾µÀÎÞÂë Quidditch Club,FY2013,"",""

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

International Quidditch Association,"","","","",""
Memberships and Dues (+),200.0,200.0,200.0,IQA membership costs $200 per year. We must pay this in order to remain an official IQA team and compete in tournaments.,""
"",200.0,200.0,200.0,"",""

Revenue,"","","","",""
Membership and Dues (-),300.0,300.0,300.0,Each member is required to pay $15 per year. We expect to have approximately 20 members next year.,""
Other Sales (-),1000.0,1173.0,1173.0,"We intend to host fundraisers throughout the year, including selling tee shirts and sweatshirts. Based on the success of our past merchandise sales, we consider ourselves able to earn this amount over the course of the entire school year.",""
"",-1300.0,-1473.0,-1473.0,"",""

Equipment Needs,"","","","",""
Equipment Repair (+),30.0,30.0,30.0,We must purchase approximately twenty feet of PVC piping and glue in order to repair the six hoops we use weekly at our practices.,""
Non-capital Equipment (+),30.0,30.0,30.0,We are in need of three dodgeballs and two volleyballs so that we have a sufficient number with which to practice.,""
Non-capital Equipment (+),245.0,245.0,245.0,"The club (as of Spring 2012) owns seven League official broomsticks. Next year, we intend to purchase an additional seven, so that the club owns a total of fourteen (which is the number required on the field in a typical game).",""
"",305.0,305.0,305.0,"",""

Quidditch World Cup (Tournament),"","","","",""
Lodging Domestic (+),600.0,600.0,600.0,"(THIS IS 50% OF THE OVERALL COST.) This is the cost for accommodations (four rooms) for three days at the World Cup, based on our experience last semester at the Cup in New York City. Again, the city has not been chosen yet, so this is only an estimate.",""
Rental Car Domestic (+),275.0,275.0,275.0,"(THIS IS 50% OF THE OVERALL COST.) This is an estimate based on the cost to rent three cars and gas (to transport 15 players) for four days. This would be to transport to the World Cup, which is typically a three day event. (This is assuming the World Cup is in driving distance, but the location has not yet been determined by the International Quidditch Association.)",""
"",875.0,875.0,875.0,"",""

IQA Regional Tournament,"","","","",""
Lodging Domestic (+),225.0,225.0,225.0,"(THIS IS 50% OF THE OVERALL COST.) This is the estimate cost for accommodations (four rooms) for two nights at the Regional Tournament. The location has not been chosen, and this estimate is based on the Regional being held in Washington D.C.  ",""
Rental Car Domestic (+),150.0,150.0,150.0,"(THIS IS 50% OF THE OVERALL COST.) This is the cost of three cars (transporting 15 players) for three days, and would be for the purpose of attending the Regional Tournament. The location of this tournament has not yet been released but should be in driving distance.",""
"",375.0,375.0,375.0,"",""

Away Game,"","","","",""
Rental Car Domestic (+),100.0,100.0,100.0,(THIS IS 50% OF THE OVERALL COST.) This is the cost for three cars and gas (transporting 15 players) for a single day trip to play another university.,""
"",100.0,100.0,100.0,"",""

Advertising,"","","","",""
Other Supplies (+),50.0,50.0,50.0,We would like to purchase several cans of paint that we can use to take the Fence.,""
Other Supplies (+),60.0,60.0,60.0,We would like to purchase an official vinyl banner to represent ourselves at tournaments and campus events.,""
Other Supplies (+),8.0,8.0,8.0,We would like to purchase a 52ct. box of sidewalk chalk to advertise our games and and events.,""
"",118.0,118.0,118.0,"",""