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 8 | AIRCRAFT RENTALS 60,262 MISSED MEETING CHARGES 1,860 ANNUAL HOLIDAY PARTY 541 APPLICATION FEE 100 TOTAL 62,763 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES HANGER RENTAL 12,000 BANK FEES -132 FUEL EXP 34,545 POSTAGE 116 MAINTENANCE & REPAIRS 17,539 OPERATING SUPPLIES 1,616 MISC 228 ANNUAL HOLIDAY PARTY 1,039 MEMBER ADJUSTMENTS 49 AIRCRAFT INSURANCE 11,323 ACCOUNTING FEE 300 GIFT CERT FLYING CREDITS 475 OFFICER FLYING CREDITS 12,995 BUSINES REGISTRATION FEES 170 OPERATIONS 1,050 WEBSITE & SCHEDULING 524 NON-INVESTMENT DEPRECIATION 12,065 TOTAL 105,902 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN MEMBERSHIP EQUITY -19,155 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 53,180 8,267 PREPAID EXPENSES AND DEFERRED CHARGES 9,036 1,830 AIRPLANES 250,469 250,469 LESS ACCUMULATED DEPRECIATION 177,569 189,634 RESERVES 45,525 53,970 TOTAL 180,641 124,902 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,702 147 NEGATIVE CASH 6,758 0 |
| FORM 990-EZ, PART III | SMALL AIRPLANE FLYING CLUB WHICH OWNS THREE AIRPLANES. THE 50+ MEMBERS OF THIS CLUB PAY MONTHLY DUES AND HOURLY FLYING FEES TO USE THE CLUBS AIRPLANES. |
| FORM 990-EZ, PART III, LINE 31 | SMALL AIRPLANE FLYING CLUB WHICH OWNS THREE AIRPLANES. THE 50+ MEMBERS OF THIS CLUB PAY MONTHLY DUES AND HOURLY FLYING FEES TO USE THE CLUBS AIRPLANES. |
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