Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTNEW MEMBER INITIATION FEE 8,950FINANCE CHARGES 517HEADSET RENTAL 105DRINK AND SNACKS 15CC CASH BACK 1,275LEASBACK ADMIN FEE 382BILLABLE EXPENSE 1,517 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTLEASEBACK REV REIMBURSEMENT 1,668BANK SERVICE CHARGES 122SUBSCRIPTION 546INSURANCE 5,223LICENSES AND PERMITS 195BANQUET 761SCHEDULING SERVICES 99ATC FEES 38TELEPHONE 360OFFICE SUPPLIES 275INTERNET 215MILEAGE REIMBURSEMENT 3,073MEETINGS 635AIRCRAFT GENERAL MAINTENANCE 2,632OIL 1,102PROPERTY TAXES 468HANGAR ASSOCIATION DUES 894DRINKS AND SNACKS 16RESERVE PREVIOUSLY EXPENSED (50,211)CESSNA 172 23,915CESSNA 182 71,421BEECHCRAFT DEBONAIR 26,821PIPER PA28 2,768 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT RECEIVABLE 8,811 10,950AIRCRAFT 154,577 154,577HANGAR 6,136 6,136 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM RESERVES 150,925 102,236CREDIT CARDS 2,401 1,838ACCOUNTS PAYABLE 0 334 |
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