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 AmountREBATE INCOME 14INTEREST INCOME 14 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,760BANK FEES 7EQUIPMENT RENTAL / MAINTENANCE 24,693FUEL 20,769HANGAR / TIE DOWN FEES 5,016INFORMATION TECHNOLOGY 2,677INSURANCE 6,783INTEREST EXPENSE 1,729MAINT FLIGHT TIME/OFFICER CREDITS 2,355MARKETING 127OFFICE EXPENSE 830PARTS/SUPPLIES 4,108 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,113 4,288Prepaid Rent 0 100Undeposited Funds 0 300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOfficer Flying Credits 1,214 1,308Avionics Loan 25,785 22,435 |
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