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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 459. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 48,552. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,429. TOTAL TO FORM 990-EZ, LINE 14: 62,981. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AIRCRAFT ROUTINE EXPENSES. AMOUNT: 22,275. DESCRIPTION: AIRCRAFT INSURANCE. AMOUNT: 14,522. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 81. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,999. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 292. DESCRIPTION: EVENT EXPENSES. AMOUNT: 983. DESCRIPTION: BAD DEBT. AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 42,795. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 32. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 83. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 81,143. END OF YEAR AMOUNT: 86,686. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID FLYING ACCOUNTS. BEG. OF YEAR AMOUNT: 29,944. END OF YEAR AMOUNT: 41,322. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,894. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO TRAMS FUND. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 0. |
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