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 10 | US JAYCEES DUES TO US JCS 11,632 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 272 PRES TRAVEL, MEETINGS, CONVEN 1,667 PRESIDENT ELECT EXPENSES 1,540 SHIRTS, NAMETAGS & JACKETS 1,949 ON-TO SHIRTS/OTHERS 1,372 SAS CONVENTION EXPENSES 8,911 FAS CONVENTION EXPENSES 16,156 ANNUAL CONVENTION EXPENSES 12,841 CHAIRMAN'S NATIONAL CONVENTIO 1,177 ON-TO ANNUAL REGISTRATIONS 1,520 LESS: REIMBURSED EXPENSES -6,100 OTHER INSURANCE 5,822 BLDG & LIAB INSURANCE 3,238 LIQUOR LIAB INSURANCE 55,002 INS. LESS REIMBURSED EXPENSES -600 LIQOUR LIAB INS. REIMBURSED -22,825 PRESIDENTIAL MEDALLIONS 534 MID AMERICA DUES 750 EXEC STAFF TRAINING 500 MISCELLANEOUS 128 GOPHER PRODUCTION & POSTA 2,032 TOYM PROGRAM 8,789 MISCELLANEOUS 1,402 COST OF STATE AWARDS 1,596 ON-TO COMPETITORS REGISTR 250 NATIONAL OFFICER EXPENSES 420 OTHER CONVENTION EXPENSE -2,000 PROGRAM EXPENSES 19 JOTS EXPENSES 162 OTHER CHAPTER SERVICE EXP 4 EXECUTIVE DIRECTOR TRAINI 238 NON-INVESTMENT DEPRECIATION 244 TOTAL 97,010 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,753 10,638 LESS ALLOWANCE 520 971 NET 4,233 9,667 PREPAID EXPENSES AND DEFERRED CHARGES 7,565 7,454 56,729 56,729 LESS ACCUMULATED DEPRECIATION 56,118 56,362 TOTAL 12,409 17,488 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 27,784 35,696 |
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