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 Revenue.1 | FLIGHT HOURS $118336 |
| Other Revenue.2 | MINIMUM FLIGHT TIME $12509 |
| Other Revenue.3 | LATE FEES $551 |
| Other Revenue.4 | REFRESHMENT SALES $244 |
| Other Expenses.1001 | Advertising and Promotion $3019 |
| Other Expenses.1002 | Office Expenses $79 |
| Other Expenses.1009 | Depreciation $32474 |
| Other Expenses.1012 | Insurance $22748 |
| Other Expenses.1 | AIRCRAFT MAINTENANCE $63379 |
| Other Expenses.2 | AIRCRAFT FUEL $43716 |
| Other Expenses.3 | REIMBURSED EXPENSES $6974 |
| Other Expenses.4 | MEMBERSHIP REFUNDS $5775 |
| Other Expenses.5 | PAINTING $4589 |
| Other Expenses.6 | ENGINE REPAIR/MAINTENTANCE $2969 |
| Other Expenses.7 | PROPERTY TAXES $1779 |
| Other Expenses.8 | UTILITIES $1632 |
| Other Expenses.9 | RENT $1420 |
| Other Expenses.10 | TELEPHONE $1382 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $894 |
| Other Expenses.12 | SCHEDULING SERVICE $719 |
| Other Expenses.13 | REFRESHMENT EXPENSE $257 |
| Other Expenses.14 | LICENSES & PERMITS $151 |
| Other Expenses.15 | BUILDING REPAIRS $119 |
| Other Expenses.16 | MEALS $86 |
| Other Expenses.17 | BANK SERVICE CHARGES $70 |
| Other Expenses.18 | PROGRAM EXPENSE - OTHER $57 |
| Other Assets.1003 | Machinery and Equipment - Beginning $64581 Machinery and Equipment - Ending $78468 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $42000 Deferred Revenue - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $36346 Secured Mortgages and Notes Payable - Ending $25962 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $-7 SALES TAX PAYABLE - Ending $-47 |
| Total Liabilities.2 | Customer Deposits - Beginning $1382 Customer Deposits - Ending $181 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |