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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 164. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 917. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 48,651. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,122. TOTAL TO FORM 990-EZ, LINE 14: 63,773. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AIRCRAFT ROUTINE EXPENSES. AMOUNT: 31,540. DESCRIPTION: AIRCRAFT INSURANCE. AMOUNT: 23,407. DESCRIPTION: OFFICE SUPPLIES & OTHER EXPENSES. AMOUNT: 1,240. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,153. DESCRIPTION: BANK CHARGES. AMOUNT: 233. DESCRIPTION: TEAM MEALS. AMOUNT: 795. DESCRIPTION: TRAVEL. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 58,618. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,419. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,336. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 129,060. END OF YEAR AMOUNT: 211,162. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID FLYING ACCOUNTS. BEG. OF YEAR AMOUNT: 41,087. END OF YEAR AMOUNT: 40,760. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 0. |
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