Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | other liab - Beginning $7481 other liab - Ending $1310 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SALES TAX, MEMBER DEPOSITS, TERM LOANS - Beginning $49381 SALES TAX, MEMBER DEPOSITS, TERM LOANS - Ending $38718 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ACCOUNTS RECEIVABLE, AIRCRAFT, AND TOOLS - Beginning $284673 ACCOUNTS RECEIVABLE, AIRCRAFT, AND TOOLS - Ending $284506 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK SERVICE CHARGES $148 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEMBER INCURRED EXPENSES $391 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RENT $5200 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS AND MAINTENANCE $30989 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8755 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $21784 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $745 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1457 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |