Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 85. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES TO MN JAYCEES. AMOUNT: 555. DESCRIPTION: CONVENTION & STATE DELEGATE EXPENSES. AMOUNT: 1,784. DESCRIPTION: OFFICE AND ADMINISTRATIVE EXPENSES. AMOUNT: 2,864. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,114. DESCRIPTION: INSURANCE. AMOUNT: 340. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 1,146. DESCRIPTION: MISCELANEOUS. AMOUNT: 473. TOTAL TO FORM 990-EZ, LINE 16: 8,276. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM ST. PAUL JAYCEES CHARITABLE FOUNDATION. BEG. OF YEAR AMOUNT: 7,809. END OF YEAR AMOUNT: 7,714. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 916. END OF YEAR AMOUNT: 916. |
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