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 9,500FINANCE CHARGES 375HEADSET RENTAL 110DRINK AND SNACKS 1CC CASH BACK 500BILLABLE EXPENSE 73LIABILITY REDUCTION 13,126 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUBSCRIPTIONS 218INSURANCE 772FINANCE CHARGES 137LICENSES AND PERMITS 295BANQUET 208SCHEDULING SERVICES 853TELEPHONE 360MEETINGS 22OFFICE SUPPLIES 21INTERNET 215MILEAGE REIMBURSEMENT 2,563NEW MEMBER MEETINGS 718GENERAL MAINTENANCE 2,719OIL 928PROPERTY TAXES 467HANGAR ASSOCIATION DUES 876FLEET ENHANCEMENT 24,248MEALS 267CESSNA 172 49,750CESSNA 182 39,587BEECHCRAFT DEBONAIR 34,128PIPER PA 28 444 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT RECEIVABLE 10,950 7,534AIRCRAFT 154,577 154,577HANGAR 6,136 6,136UNDEPOSITED FUNDS 0 833PREPAID INSURANCE 0 7,972 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM RESERVES 102,236 128,458CREDIT CARDS 1,838 2,635ACCOUNTS PAYABLE 334 2,647 |
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