Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Bank Service Charges 356 Gifts 300 Licenses and Permits 20 Office Expense 54 Schedule Master 305 Aircraft Expenses 41068 Miscellaneous 2 Non Profit Filing Fee 10 Advertising 176 Insurance 695 Interest 1937 Prior Year Adjustments 4327 | |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Prior Period Adjustments 4327 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Accounts Receivable 4082 4139 Aircraft net of Accum Depr 50953 46139 Prepaid Insurance 0 1855 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts Payable 497 468 Flying Credits 4866 4232 Prepaid Accounts 2807 2602 Share Deposits 18000 14500 Note Payable Washington Trust 39303 32840 |
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