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 | OPERATING COST REIMBURSED $62443 |
| Other Revenue.2 | BOND PAYMENTS $5100 |
| Other Revenue.3 | LANDING FEE FROM MEMBER $35 |
| Other Expenses.1012 | Insurance $10098 |
| Other Expenses.1 | FUEL PAID BY CLUB $11765 |
| Other Expenses.3 | REFUNDS TO MEMBERS $1055 |
| Other Assets.1005 | Accounts Receivable - Beginning $13052 Accounts Receivable - Ending $5275 |
| Other Assets.1 | VALUE OF AIRCRAFT - Beginning $156700 VALUE OF AIRCRAFT - Ending $55000 |
| Total Liabilities.1 | OWED TO INACTIVE MEMBERS - Beginning $34339 OWED TO INACTIVE MEMBERS - Ending $34387 |
| Total Liabilities.2 | OWED TO WAIT LISTED - Beginning $0 OWED TO WAIT LISTED - Ending $2200 |
| Total Liabilities.3 | OWED TO ACTIVE MEMBERS - Beginning $616 OWED TO ACTIVE MEMBERS - Ending $651 |
| Total Liabilities.4 | MANDATED ENGINE REPLACEMENT FUND - Beginning $50484 MANDATED ENGINE REPLACEMENT FUND - Ending $38792 |
| Total Liabilities.5 | BOND OWED TO MEMBERS - Beginning $76500 BOND OWED TO MEMBERS - Ending $79050 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |