Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Share Deposits - Beginning $14500 Share Deposits - Ending $13500 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Prepaid Accounts - Beginning $2602 Prepaid Accounts - Ending $817 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Flying Credits - Beginning $4232 Flying Credits - Ending $4443 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $32840 Secured Mortgages and Notes Payable - Ending $26112 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $468 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1855 Prepaid Expenses and Deferred Charges - Ending $1737 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4138 Accounts Receivable - Ending $4415 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $46139 Miscellaneous - Ending $41325 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PY Adjustment $-250 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Meals & Entertainment $18 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Dues & Subscriptioins $20 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Licenses & Permits $22 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PO Box $76 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Service Charges $108 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Registration $125 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Oil $217 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Schedule Master $305 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $315 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Gifts $400 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | D&O Insurance $927 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Tie Down Fee $1420 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs & Maintenance $8830 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Fuel $12352 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6855 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4814 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1582 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $56 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |