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 $12 |
| Other Expenses.1008 | Interest $3322 |
| Other Expenses.1009 | Depreciation $6865 |
| Other Expenses.1012 | Insurance $6866 |
| Other Expenses.1 | Fuel $10285 |
| Other Expenses.2 | Repairs & Maintenance $9779 |
| Other Expenses.3 | Tie Down Fee $1440 |
| Other Expenses.4 | D&O Insurance $862 |
| Other Expenses.5 | Gifts $511 |
| Other Expenses.6 | Miscellaneous $330 |
| Other Expenses.7 | Schedule Master $305 |
| Other Expenses.8 | Oil $158 |
| Other Expenses.9 | PO Box $84 |
| Other Expenses.10 | Licenses & Permits $69 |
| Other Expenses.11 | Bank Service Charges $5 |
| Other Expenses.12 | Registration $5 |
| Other Assets.1004 | Miscellaneous - Beginning $66758 Miscellaneous - Ending $59893 |
| Other Assets.1005 | Accounts Receivable - Beginning $4416 Accounts Receivable - Ending $3026 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $7011 Prepaid Expenses and Deferred Charges - Ending $26529 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2315 Accounts Payable and Accrued Expenses - Ending $1266 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $65591 Secured Mortgages and Notes Payable - Ending $52487 |
| Total Liabilities.1 | Flying Credits - Beginning $1715 Flying Credits - Ending $1881 |
| Total Liabilities.2 | Prepaid Accounts - Beginning $3298 Prepaid Accounts - Ending $3118 |
| Total Liabilities.3 | Share Deposits - Beginning $15300 Share Deposits - Ending $15800 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |