Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | FLYING FEES 51,849 ASSESSMENTS 1,010 MISCELLANEOUS INCOME 729 INITIATION FEES 300 APPLICATION FEE 150 PY ADJ BAL BS 150 LATE FEES 35 TOTAL 54,223 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 610 INSURANCE 8,725 HANGER RENTAL 12,675 BANK FEES 270 FUEL EXP 29,497 LICENSE 117 MAINTENANCE & REPAIRS 11,226 MEETINGS 319 OFFICER ALLOWANCE 9,926 SCHEDULING SERVICE 468 NON-INVESTMENT DEPRECIATION 11,622 TOTAL 85,455 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INCREASE IN MEMBERSHIP EQUITY 34,775 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,313 11,103 AIRPLANES 236,185 173,619 LESS ACCUMULATED DEPRECIATION 216,688 166,776 RESERVES 43,753 32,470 TOTAL 69,563 50,416 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SMALL AIRPLANE FLYING CLUB WHICH OWNS THREE AIRPLANES. THE 50+ MEMBERS OF THIS CLUB PAY MONTHLY DUES AND HOURLY FLYING FEES TO USE THE CLUBS AIRPLANES. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SMALL AIRPLANE FLYING CLUB WHICH OWNS THREE AIRPLANES. THE 50+ MEMBERS OF THIS CLUB PAY MONTHLY DUES AND HOURLY FLYING FEES TO USE THE CLUBS AIRPLANES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CAL LOCKLIN | |
| CHRIS WILLEMSEN | |
| ANDY ECKMAN | |
| DAN BLESSING |