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: 13,014. TOTAL TO FORM 990-EZ, LINE 14: 13,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,900. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 213. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 105. DESCRIPTION: FUEL. AMOUNT: 2,061. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,008. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,976. DESCRIPTION: MEAL . AMOUNT: 440. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,623. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,517. DESCRIPTION: SMALL TOOLS . AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 19,423. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,125. END OF YEAR AMOUNT: 27,225. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE-PLANE. BEG. OF YEAR AMOUNT: 15,891. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE-GREEN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,628. |
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