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 | COLO PILOTS ASSN 490 MISCELLANEOUS INCOME 44 TOTAL 534 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 332 INSURANCE 5,888 CHARITABLE CONTRIBUTION 375 COLO PILOTS ASSN PICNIC 659 CREDIT CARD FEES 2,339 DUES & SUBSCRIPTIONS 120 FUEL 45,417 FUEL SYSTEM MISC. 1,144 LICENSES & PERMITS 10 MISCELLANEOUS 551 MOWING 298 PROFESSIONAL FEES 186 RUNWAY MAINTENANCE 22,127 SAFE DEPOSIT BOX 107 SNOW REMOVAL 758 TELEPHONE 684 UTILITIES 724 WEED CONTROL 338 UNREALIZED LOSS 4,617 NON-INVESTMENT DEPRECIATION 8,702 TOTAL 95,376 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 723 1,187 INVENTORIES FOR SALE OR USE 12,411 8,030 PREPAID EXPENSES AND DEFERRED CHARGES 342 98 87,022 87,022 LESS ACCUMULATED DEPRECIATION 58,969 67,671 TOTAL 41,529 28,666 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,292 353 DEFERRED REVENUE 18,033 24,220 |
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