Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEMBER FINANCE CHARGES 218 MISC 19 DISCOUNTS 16 TOTAL 253 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BAD DEBT 7 BANK SERVICE CHARGES 124 FREIGHT & DELIVERY 140 FUEL 17,053 INSURANCE 13,207 LEGAL AND PROFESSIONAL 450 MEETING/SEMINAR 830 MEMBER INCURRED EXPENSES 408 OFFICE EXPENSES 1,379 REPAIRS 14,716 SUPPLIES 106 TIEDOWN & HANGAR 6,848 MISC 7 ADVERTISING 58 NON-INVESTMENT DEPRECIATION 4,764 TOTAL 60,097 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -577 -2,836 362,692 362,692 LESS ACCUMULATED DEPRECIATION 126,477 131,241 TOOLS 10,436 10,436 UNDEPOSTIED FUNDS -1,027 -715 TOTAL 245,047 238,336 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 691 -1,532 MEMBER DEPOSIT TERM LOAN 30,433 26,683 OTHER LIAB 0 772 |
| 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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