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PA JCI SENATE FINANCIAL BUDGET 2011-2012 | Income: | | | | | | | | I-1 | PA Dues (202 @ $25.00) | $5,050.00 | | I-2 | New Senators (2 @ $30.00) | $60.00 | | I-3 | Lifetime Members (39 @ 30.00) | 1,170.00 | | I-4 | US JCI Dues (187 @ $5.00) | $935.00 | | I-5 | Image
Donation/Sponsors | $1,000.00 | | I-6 | PA
Jaycee Education Foundation | $600.00 | | I-7 | PA JCI Scholarship | $500.00 | | I-7A | PA JCI Scholarship (Apple Harvest) | $600.00 | | I-8 | Lost Senators Program (Donations) | $300.00 | | I-8A | Lost Senators Program (Apple Harvest) | $600.00 | | I-9 | Hospitality Room (4 @ $450.00) | $1,800.00 | | I-10 | I&A Banquet (May 2012) | $1,600.00 | | I-11 | Lifetime Memberships (New) | $1,175.00 | | I-12 | Apple Harvest Unrestricted | $900.00 | | I-13 | Miscellaneous Income | $250.00 | | I-14 | Accounts Receivable | $94.00 | | I-15 | Lost Senators Fund Forward | $410.00 | | | | | | Total Income: | | $17,044.00 | | | | | | Expenses: | | | | | | | | E-1 | US
JCI Dues (232 @ $5.00) | $1,160.00 | | E-2 | Image/Postage (3 @ $850.00) | $2,550.00 | | E-3 | Image/Postage Mass (1000 copies) | $2,100.00 | | E-4 | Dues Billing (June 2010) | $175.00 | | E-5 | Postage | | $75.00 | | E-6 | Insurance (Treasurer's Bonding) | $130.00 | | E-7 | PA
JCI Web Page | $135.00 | | E-8 | Badges | | $100.00 | | E-9 | Lost Senators Program (Award
and Banquet) | $450.00 | | E-9A | Lost Senators Fund Account | $410.00 | | E-10 | Hospitality Room (4 @ $450.00) | $1,800.00 | | E-11 | Summer Picnic | $600.00 | | E-12 | PA JCI Scholarship | $1,000.00 | | E12B | Scholarship Fund Restricted | $125.00 | | E-13 | PA Education Foundation | $600.00 | | E-13A | PA Education Foundation 2010-11 | $630.00 | | E-14 | US JCI Foundation | $100.00 | | E-15 | US JCI States Party | $100.00 | | E-16 | US JCI Senate President's Raffle (2012) | $100.00 | | E-17 | Return the Favor Program | $50.00 | | E-18 | Freshman Senators Program | $50.00 | | E-19 | Bank Charges | $50.00 | | E-20 | President's
Fund 2011-2012 | $0 | | E-21 | Gifts | | $400.00 | | E-22 | US JCI Hospitality/Guests | $600.00 | | E-23 | National
Meeting Expenses | $0 | | E-24 | Sunshine
Club (sickness/Death,etc) | $50.00 | | E-25 | Trailer Exp. (Gas, Tolls & Insurance) | $100.00 | | E-26 | OYP Sponsorship | $100.00 | | E-27 | I & A Banquet (May 2012) | $1,800.00 | | E-28 | Lifetime
Membership Fund | $1,075.00 | | E-31 | Miscellanious | $19.00 | | | | | | Total Expenses: | | $16,634.00 |
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PA JCI SENATE SHIRTS/HATS Order Form
A: Navy, 100% cotton, pre-shrunk, relaxed fit, Ultra Club Polo (style #8525) - $28 S-XL
(XXL + $2, XXXL + $3)
B: Baseball Hat w/logo - $13 (with Senate # + $2) Shipping & Handling $7.50 per order
NAME ______________________________________
SENATOR # _______
ADDRESS _________________________________________________
PHONE ___________
SIZE _________
First name and senate number location:
Chest: ____ or Sleeve: ____
Send check to: PA JCI Senate
c/o Lloyd Lingle
577 Palm City Park
Annville, PA 17003
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