Wildcat Club Wish List Form 2025-2026

Name of Sport*

Date*

Enter the date you are filling out this form.

WCC Board Meeting Presentation Date*

Wish List Request*

	Wish List Request	Wish List Amount Requested (including freight, set up fees, etc)
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2
3
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5
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7
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9
10

Total Wish List Request From Above*

this is auto-calculated

Are you requesting $1000 to be added to your Wish List for Media (Team Posters, Photography, etc). If yes, $1000 will be added automatically for you below.*

YesNo

Wish List Request Total + Media Allowance (if applicable) = Total Wish List Ask*

this is auto-calculated

If you have a large $ item that has a prolonged longevity (meaning can be used 10+ years) consider asking for a Capital Request. For example, last year for Boys & Girls Golf an inflatable golf range was purchased using Capital Funds. This item has an expected long life (without technology that could become outdated) and will be used by 2 sports. The WCC Board might also make the decision to move an item to a Capital Expense based on the same criteria.

Capital Request (if applicable; see note above)

	Capital Request	Capital Amount Requested (including freight, set up fees, etc)
1
2
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10

Total Capital Request From Above (this is auto-calculated)*

Current Sports Account Balance*

Please confirm this information with the WCC Treasurer BEFORE submitting your Wish List. You can email lhwctreasurer@gmail.com to obtain your current Sports Account balance.

Planned Expenses Amount*

Estimated amount you plan to spend on known expenses (tournaments, travel, gear, etc.)

Planned Expenses Details*

Be specific – are you taking a trip? Purchasing all new uniforms? The WCC Boards needs to understand why you are asking for Wish List money vs spending the money in your Sports Account.

Planned Income Amount*

Estimated amount you plan to fundraise, obtain through donations, etc.

Planned Income Details*

List any fundraisers, donations, etc.

Receipt/Invoice/Quote Upload*

Can be a pdf, doc, docx, xls, xlsx, csv, txt, jpg, jpeg, png, gif files. Please make sure the entire receipt/invoice/quote (vendor, total, etc.) is visible. All receipts/invoices/quotes MUST BE itemized! Make sure sales tax is NOT included. If so, please send your vendor the WCC Tax ID form and have the amount deducted.

Athletic Director's Email Address for Approval*

Coach's Email Address for Approval*

example@example.com

Parent Advisor's Email Address for Approval*

example@example.com

LHHS Principal's Email Address for Approval*