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    PA JAYCEES 2006 BUDGET 2007 BUDGET Comments Ordinary Income / Expense Income 505000 Statesman Fees 590000 Interest Income 550000 Bingo Operations 560000 Rental Income - Headquarters 570000 Candidates Filing Fees Total Income Expense 751000 COB onto Year End Convention 880000 Miscellaneous Expense 600000 First Partner's Program 610000 OYP Program 1,250.00 750.00 balance on projector for bd mtgs 0.00 budgeted amount to

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    PA JAYCEES 2006 BUDGET 2007 BUDGET Comments Ordinary Income / Expense Income 505000 Statesman Fees 590000 Interest Income 550000 Bingo Operations 560000 Rental Income - Headquarters 570000 Candidates Filing Fees Total Income Expense 751000 COB onto Year End Convention 880000 Miscellaneous Expense 600000 First Partner's Program 610000 OYP Program 1,250.00 750.00 balance on projector for bd mtgs 0.00 budgeted amount to

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    16 views1 page

    2007 Budget Ops

    Uploaded by

    api-3764743
    PA JAYCEES 2006 BUDGET 2007 BUDGET Comments Ordinary Income / Expense Income 505000 Statesman Fees 590000 Interest Income 550000 Bingo Operations 560000 Rental Income - Headquarters 570000 Candidates Filing Fees Total Income Expense 751000 COB onto Year End Convention 880000 Miscellaneous Expense 600000 First Partner's Program 610000 OYP Program 1,250.00 750.00 balance on projector for bd mtgs 0.00 budgeted amount to

    Copyright:

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    PA JAYCEES

    2006 BUDGET

    2007 Budget Comments


    Ordinary Income/Expense
    Income
    505000 · Statesman Fees 0.00
    590000 · Interest Income 0.00
    501000 · Membership Dues - New 4,488.00 272 new members @ 16.50

    886 @ 21.50 = $19,049


    502000 · Membership Dues - Renewals 17,549.00 - $1,500.00 late fees (300 x $5)
    550000 · Bingo Operations 26,000.00
    560000 · Rental Income - Headquarters 0.00
    570000 · PA Jaycee Store 0.00
    580000 · Candidates Filing Fees 850.00 1Pres, 4 VPs, 2 DDs
    Total Income 48,887.00

    Expense
    751000 · COB onto Year End Convention 1,250.00
    880000 · Miscellaneous Expense 750.00 balance on projector for bd mtgs
    600000 · First Partner's Program 0.00
    budgeted amount to cover video
    610000 · OYP Program 1,150.00 presentation costs
    620000 · JCFAN 0.00
    630000 · PRIME 1,000.00
    640000 · Athletic Skills 0.00
    650000 · LOTS/Planning 2006 100.00
    660000 · Other Training 1,000.00 $250 per board meeting
    690000 · Reimbursements - Program Mgrs. 200.00
    755000 · Notebooks onto National 50.00 $5 x 10 notebooks
    730000 · Competitors onto National 2,000.00 $200 per person / 10 competitors

    745000 · Judges onto National 600.00 2 @ mid yr/1 @ yr end ($200 each)
    720000 · State Mailings 3,000.00
    725000 · State Directories 450.00
    760000 · Marketing 1,500.00
    770000 · Reimbursements - President 3,500.00
    772000 · Reimbursements - VP's 1,200.00
    771000 · Reimbursements - RD/DD's 500.00
    702000 · Parade Awards 2,500.00
    700000 · State Board Meetings 2,000.00
    701000 · State Guests 1,000.00
    705000 · Photography/Audio/Visual 4,500.00 costs per contract
    780000 · Eastern Institute Membership 600.00
    740000 · Executive Retreat 500.00
    825000 · Badges & Pins 500.00
    704000 · Past President's Clock 300.00
    703000 · VIP Gifts 400.00
    $1250 March / $1250 Sept / $750 EI /
    750000 · President onto National Mtgs 3,500.00 $250 GALS
    800000 · Helen's Medical Benefits 0.00
    841000 · Utlities 237.00 reimburse bingo for utilities
    830000 · Insurance 2,000.00
    826000 · Bank Charges/Credit Card Fees 1,000.00
    843000 · Real Estate Taxes 0.00
    842000 · Telephone - Headquarters 1,500.00
    773000 · Telephone - Reimbursed 0.00 included in other reimbursements
    840000 · Facilities 100.00 reimburse bingo for garbage
    790000 · Internet/Web Site Services 300.00
    821000 · Postage 2,500.00
    820000 · Office Supplies 800.00
    810000 · Copier Lease & Service 400.00
    860000 · Legal & Professional 6,000.00
    850000 · Outside Services 0.00
    Total Expense 48,887.00

    Net Ordinary Income 0.00

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