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.1012 | Insurance $9183 |
| Other Expenses.1 | FUEL EXPENSE $17997 |
| Other Expenses.2 | MAINTENANCE AND REPAIRS $14585 |
| Other Expenses.3 | HANGER RENT $10858 |
| Other Expenses.4 | PARTS $3595 |
| Other Expenses.5 | COUNTY TAX $2204 |
| Other Expenses.6 | BOOKKEEPING $1497 |
| Other Expenses.7 | OIL $1418 |
| Other Expenses.8 | GPS UPDATES $1365 |
| Other Expenses.9 | CLUB EVENTS $886 |
| Other Expenses.10 | TAX PREP $529 |
| Other Expenses.11 | POSTAGE $370 |
| Other Expenses.12 | TELEPHONE $358 |
| Other Expenses.13 | SCHEDULING $284 |
| Other Expenses.14 | FLYPAPER $240 |
| Other Expenses.15 | WASH AND WAX $184 |
| Other Expenses.16 | SUBSCRIPTIONS $130 |
| Other Expenses.17 | BANK CHARGES $119 |
| Other Expenses.18 | STATE FEE $80 |
| Other Expenses.19 | MEMBER ORIENTATION $60 |
| Other Expenses.20 | WINGS $60 |
| Other Expenses.21 | COMPUTER EXPENSES $57 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $844 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $949 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | MEMBER FLIGHT TIME - Beginning $3431 MEMBER FLIGHT TIME - Ending $3451 |
| Total Liabilities.2 | OTHER - Beginning $637 OTHER - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |