Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1259 |
| Other Expenses.1008 | Interest $196 |
| Other Expenses.1009 | Depreciation $15068 |
| Other Expenses.1012 | Insurance $9888 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $31920 |
| Other Expenses.2 | RENT $4800 |
| Other Expenses.3 | MEMBER INCURRED EXPENSES $1155 |
| Other Expenses.4 | MISCELLANEOUS EXPENSE $128 |
| Other Expenses.5 | BANK SERVICE CHARGES $127 |
| Other Expenses.6 | LANDING FEES $15 |
| Other Assets.1 | ACCOUNTS RECEIVABLE, AIRCRAFT, AND TOOLS - Beginning $284506 ACCOUNTS RECEIVABLE, AIRCRAFT, AND TOOLS - Ending $260760 |
| Total Liabilities.1 | member deposit term loan - Beginning $38718 member deposit term loan - Ending $29875 |
| Total Liabilities.2 | other liab - Beginning $1310 other liab - Ending $995 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |