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 | OTHER 367 MISC 132 DISCOUNTS 37 TOTAL 536 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REPAIRS 31,796 BANK SERVICE CHARGES 134 INSURANCE 11,245 LANDING FEES 15 MEETING/SEMINAR 893 MEMBER INCURRED EXPENSES 227 OFFICE EXPENSES 869 SUPPLIES 2,007 RENT 4,800 BAD DEBT 812 FREIGHT & DELIVERY 199 NON-INVESTMENT DEPRECIATION 5,568 TOTAL 58,565 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 2,924 337,839 337,839 LESS ACCUMULATED DEPRECIATION 99,655 105,223 TOOLS 10,436 10,436 TOTAL 248,620 245,976 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,325 MEMBER DEPOSIT TERM LOAN 28,625 26,750 OTHER LIAB 1,172 832 |
| FORM 990-EZ, PART III | SOCIAL INTERACTION AMONG PILOTS BY OFFERING AIRCRAFT FOR RECREATION AND TRAINING |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL INTERACTION AMONG PILOTS BY OFFERING AIRCRAFT FOR RECREATION AND TRAINING. |
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