Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 207. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,099. DESCRIPTION: FUEL. AMOUNT: 12,172. DESCRIPTION: INSURANCE. AMOUNT: 7,424. DESCRIPTION: COMPUTER, SOFTWARE, ETC. AMOUNT: 2,247. DESCRIPTION: AIRCRAFT FEES AND ACCESSORIES. AMOUNT: 6,684. DESCRIPTION: HANGAR MEETINGS AND BANQUETS. AMOUNT: 1,465. DESCRIPTION: ADMINISTRATION. AMOUNT: 5,868. TOTAL TO FORM 990-EZ, LINE 16: 46,959. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,569. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 1,307. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,114. |
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