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Budget Synopsis

Symbol Key: *Required Information, ! Error

Your name:
E-mail:
Club name:
For school year: (next year)

Itemized expenses

League/Association/Governing body fees

Name Amount
Total:

Supplies

Description Quantity Cost
Total:

Travel

Destination Van/Bus/Airfare Gas Tolls Meals Lodging Total
Total:

Tournament/Entry fees

Location/Name of school/Event Cost
Total:

Officials

Home contest Cost per game Total cost
Total:

Communications

Telephone Postage Copying Total

Other expenses

Description Cost
Total:

Projected revenue

Dues

Number of members:  
Dues charged for each member:  
This amount is charged:  
Projected total annual income from dues:  
Explain if dues are charged other than per semester or per year:  

Fund-raising

Event Amount projected
Total:

Gifts, etc.

Type Amount projected
Total:

Summary

Expenses Projected Revenue Totals
League/Association fees:  
Supplies:  
Travel:  
Tournament fees:  
Officials:  
Communication:  
Other:  
Total expenses:
Membership dues:  
Fund-raising:  
Donations/gifts:  
Other:  
Total revenue:
Revenue:
Expenses:
Difference: