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: 145. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 62,691. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,805. TOTAL TO FORM 990-EZ, LINE 14: 76,496. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AIRCRAFT ROUTINE EXPENSES. AMOUNT: 15,619. DESCRIPTION: AIRCRAFT INSURANCE. AMOUNT: 14,243. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 595. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 600. DESCRIPTION: WRITE-OFFS & WAIVED FEES. AMOUNT: 2,388. TOTAL TO FORM 990-EZ, LINE 16: 33,445. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID BLOCK TIME. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0. DESCRIPTION: TRAMS FUND. BEG. OF YEAR AMOUNT: 1,758. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 220,495. END OF YEAR AMOUNT: 157,804. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID FLYING ACCOUNTS. BEG. OF YEAR AMOUNT: 15,434. END OF YEAR AMOUNT: 14,659. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 0. |
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