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 AMOUNTINTEREST INCOME 152 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMAINTENANCE AND GENERAL LABOR 31,934MAINTENANCE - PARTS 22,331MAINTENANCE - PARTS - OH 24,026MAINTENANCE LABOR AND MISC - OH 2,599MINUS INSURANCE PROCEEDS - OH (23,050)INTEREST 6,169PAYROLL AND OTHER TAXES 615BANK CHRGS 15FUEL 42,433DUES AND SUBSCRIPTIONS 4,427AIR SCHEDULER AND WEBSITE 782MEETING EXPENSE 495MISC 1,041INSURANCE 15,726 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS REC 7,743 2,311MACHINERY AND EQUIPMENT 289,502 329,471PREPAID EXPENSES AND DEF CRGS 5,469 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,993 3,314LOANS PAYABLE 150,101 138,792OVERHAUL RESERVES 40,608 86,877 |
| Software ID: | |
| Software Version: |