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 - OTHER REVENUE | DESCRIPTION: PLANE RENTAL AND EXPENSE REIMBURSMENTS. AMOUNT: 14,853. TOTAL TO FORM 990-EZ, LINE 14: 13,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,900. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,482. DESCRIPTION: FUEL. AMOUNT: 7,442. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,307. DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,148. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,208. DESCRIPTION: MEAL & ENTERTAINMENT. AMOUNT: 1,130. TOTAL TO FORM 990-EZ, LINE 16: 20,733. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,025. END OF YEAR AMOUNT: 37,125. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE-PLANE. BEG. OF YEAR AMOUNT: 28,959. END OF YEAR AMOUNT: 15,891. |
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