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.1001 | Advertising and Promotion $108 |
| Other Expenses.1002 | Office Expenses $260 |
| Other Expenses.1008 | Interest $197 |
| Other Expenses.1009 | Depreciation $9190 |
| Other Expenses.1012 | Insurance $27997 |
| Other Expenses.1 | Aircraft Fuel & Oil $46348 |
| Other Expenses.2 | Aircraft Repair $42696 |
| Other Expenses.3 | Hangar/Tiedowns $17403 |
| Other Expenses.4 | Credit Card Expense $4634 |
| Other Expenses.5 | Schedule Service $1074 |
| Other Expenses.6 | Other Expenses $926 |
| Other Expenses.7 | Shop Expenses $924 |
| Other Expenses.8 | Utilities $826 |
| Other Expenses.9 | Property Taxes $732 |
| Other Expenses.10 | Meeting Room Rental $160 |
| Other Expenses.12 | Subscriptions $119 |
| Other Expenses.13 | Corp Tax and Registration $50 |
| Other Expenses.15 | Cash Discounts Given $-47 |
| Other Assets.1 | Aircraft and Equip - Beginning $39144 Aircraft and Equip - Ending $29954 |
| Other Assets.2 | Accts Receivable - Beginning $2117 Accts Receivable - Ending $4115 |
| Other Assets.3 | Parts Inventory - Beginning $12091 Parts Inventory - Ending $8453 |
| Total Liabilities.1 | Credit Card - Beginning $27014 Credit Card - Ending $16986 |
| Total Liabilities.2 | Accts Payable - Beginning $-522 Accts Payable - Ending $-522 |
| Total Liabilities.3 | Cash Acct Deficit - Beginning $0 Cash Acct Deficit - Ending $20438 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |