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 Revenue.1 | Sporty's Rebate Program $100 |
| Other Revenue.2 | Flying Credits Forfeited $68 |
| Other Expenses.1002 | Office Expenses $54 |
| Other Expenses.1008 | Interest $2702 |
| Other Expenses.1009 | Depreciation $8325 |
| Other Expenses.1012 | Insurance $9491 |
| Other Expenses.1 | Repairs & Maintenance $17902 |
| Other Expenses.2 | Fuel $7232 |
| Other Expenses.3 | Tie Down Fee $1320 |
| Other Expenses.4 | Miscellaneous $340 |
| Other Expenses.5 | Schedule Master $305 |
| Other Expenses.6 | Gifts $300 |
| Other Expenses.7 | Registration $240 |
| Other Expenses.8 | Tax Filing Fee $154 |
| Other Expenses.9 | PO Box $82 |
| Other Expenses.11 | Oil $44 |
| Other Expenses.12 | Licenses & Permits $22 |
| Other Assets.1004 | Miscellaneous - Beginning $59893 Miscellaneous - Ending $77849 |
| Other Assets.1005 | Accounts Receivable - Beginning $3026 Accounts Receivable - Ending $2375 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $26529 Prepaid Expenses and Deferred Charges - Ending $2304 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1266 Accounts Payable and Accrued Expenses - Ending $2961 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $52487 Secured Mortgages and Notes Payable - Ending $43261 |
| Total Liabilities.1 | Flying Credits - Beginning $1881 Flying Credits - Ending $1862 |
| Total Liabilities.2 | Prepaid Accounts - Beginning $3118 Prepaid Accounts - Ending $2751 |
| Total Liabilities.3 | Share Deposits - Beginning $15800 Share Deposits - Ending $12500 |
| Changes to Organizing or Governing Documents | By-laws were updated to make minor changes and corrections as voted on by the Members. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |