Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Insurance 22788. |
| Form 990EZ, Part I, Line 16 | Office 1281. |
| Form 990EZ, Part I, Line 16 | Oil & Supplies 971. |
| Form 990EZ, Part I, Line 16 | Taxes & Licenses 903. |
| Form 990EZ, Part I, Line 16 | Subscriptions Data 3397. |
| Form 990EZ, Part I, Line 16 | Interest 1679. |
| Form 990EZ, Part I, Line 16 | Depreciation 28072. |
| Form 990EZ, Part I, Line 20 | Prior period adjustment - Depreciation 2018 -11822. |
| Form 990EZ, Part I, Line 20 | Prior period adjustment - Depreciation 2019 -25857. |
| Form 990EZ, Part I, Line 20 | Prior period adjustment-correct 2019 Program Service Revenue -6050. |
| Form 990EZ, Part I, Line 20 | Clarificaton of Accounting Method - Cash to Modified Accrual- Prior period adj -14682. |
| Form 990EZ, Part I, Line 20 | Members are asked to prepay their accounts. The Board feels best reporting |
| Form 990EZ, Part I, Line 20 | is to recognize income as it is charged to members - as monthly dues |
| Form 990EZ, Part I, Line 20 | or use of equipment. Income will not be reported when funds are received |
| Form 990EZ, Part I, Line 20 | on account. This clarification results in recognizing a Club liability |
| Form 990EZ, Part I, Line 20 | for Prepaid Accounts of members in the amount of: -12719. |
| Form 990EZ, Part II, Line 24 | 1978 GRUMMAN TIGER AIRCRAFT N28519 31000. 24357. |
| Form 990EZ, Part II, Line 24 | 1976 CESSNA 150M AIRCRAFT N776SA 21000. 13500. |
| Form 990EZ, Part II, Line 24 | 1984 CESSNA 172P AIRCRAFT N97075 44500. 28607. |
| Form 990EZ, Part II, Line 24 | 1975 CESSNA 182P AIRCRAFT N9917E 100000. 64285. |
| Form 990EZ, Part II, Line 26 | Note Payable Louis Rossi 37867. 28217. |
| Form 990EZ, Part II, Line 26 | Prepaid Member Accounts 12719. |
| Software ID: | 20011577 |
| Software Version: |