Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 512MAINTENENCE - PARTS 25,299SUPPLIES 27INSURANCE - gen liab 19,496INTEREST - aircraft 132 loan 7,844OFFICE EXPENSE 48PAYROLL AND OTHER TAXES 2,468BANK CHRGS 276FUEL 40,226DUES AND SUBCRIPTIONS 3,373 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMEMBER CONTRIBUTIONS 634 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS REC 3,901 4,336MACHINERY AND EQUIPMENT 260,274 260,274PREPAID EXPENSES AND DEF CRGS 2,572 2,572 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 15,358 10,808LOANS PAYABLE 146,840 127,917 |
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