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: 109. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 65,684. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,372. TOTAL TO FORM 990-EZ, LINE 14: 79,056. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AIRCRAFT ROUTINE EXPENSES. AMOUNT: 25,423. DESCRIPTION: AIRCRAFT INSURANCE. AMOUNT: 14,491. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 337. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 918. DESCRIPTION: TAXES & PENALTIES. AMOUNT: 3,540. DESCRIPTION: WRITE-OFFS. AMOUNT: 2,211. TOTAL TO FORM 990-EZ, LINE 16: 46,920. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 15,082. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID BLOCK TIME. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 83. DESCRIPTION: TRAMS FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,758. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 277,304. END OF YEAR AMOUNT: 220,495. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID FLYING ACCOUNTS. BEG. OF YEAR AMOUNT: 11,409. END OF YEAR AMOUNT: 15,434. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,105. END OF YEAR AMOUNT: 34. |
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