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.1008 | Interest $2362 |
| Other Expenses.1009 | Depreciation $5327 |
| Other Expenses.1012 | Insurance $6445 |
| Other Expenses.1 | Fuel $14886 |
| Other Expenses.2 | Repairs & Maintenance $14267 |
| Other Expenses.3 | Tie Down Fee $1420 |
| Other Expenses.4 | Miscellaneous $1275 |
| Other Expenses.5 | D&O Insurance $664 |
| Other Expenses.6 | Appraisals $500 |
| Other Expenses.7 | Gifts $400 |
| Other Expenses.8 | Schedule Master $305 |
| Other Expenses.9 | Oil $261 |
| Other Expenses.10 | Registration $125 |
| Other Expenses.11 | PO Box $78 |
| Other Expenses.12 | Tax Filing Fee $70 |
| Other Assets.1004 | Miscellaneous - Beginning $41325 Miscellaneous - Ending $66758 |
| Other Assets.1005 | Accounts Receivable - Beginning $4415 Accounts Receivable - Ending $4416 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1737 Prepaid Expenses and Deferred Charges - Ending $7011 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2315 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $26112 Secured Mortgages and Notes Payable - Ending $65591 |
| Total Liabilities.1 | Flying Credits - Beginning $4443 Flying Credits - Ending $1715 |
| Total Liabilities.2 | Prepaid Accounts - Beginning $817 Prepaid Accounts - Ending $3298 |
| Total Liabilities.3 | Share Deposits - Beginning $13500 Share Deposits - Ending $15300 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |