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 52,759 MISC UNCAGORIZED INCOME 2,102 MISSED MEETING CHARGES 1,880 ANNUAL HOLIDAY PARTY 954 APPLICATION FEE 275 LATE FEES 121 TOTAL 58,091 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES HANGER RENTAL 12,525 BANK FEES 172 FUEL EXP 25,771 POSTAGE 87 MAINTENANCE & REPAIRS 21,219 OPERATING SUPPLIES 1,450 MISC -1 ANNUAL HOLIDAY PARTY 1,114 AIRCRAFT INSURANCE 10,638 ACCOUNTING FEE 350 OFFICER FLYING CREDITS 9,752 BUSINES REGISTRATION FEES 118 WEBSITE & SCHEDULING 468 UNCATORIGIZED EXPENSES 242 CUSTOMS FEE 65 LICENSING 495 PRINTING & COPYING 139 NON-INVESTMENT DEPRECIATION 11,431 TOTAL 96,035 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN MEMBERSHIP EQUITY 9,750 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,267 5,907 PREPAID EXPENSES AND DEFERRED CHARGES 1,830 0 AIRPLANES 250,469 250,469 LESS ACCUMULATED DEPRECIATION 211,592 223,023 RESERVES 53,970 80,967 TOTAL 102,944 114,320 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 147 2,134 NEGATIVE CASH 0 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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