Jci Minnesota

“Us jaycees dues to us jcs 11,632”

“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”

“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”

“Deferred revenue 27,784 35,696”