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 32INTEREST INCOME 2 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,730BANK FEES 211EQUIPMENT RENTAL / MAINTENANCE 30,608FUEL 13,048HANGAR / TIE DOWN FEES 4,473INFORMATION TECHNOLOGY 3,109INSURANCE 9,530INTEREST EXPENSE 2,054MAINT FLIGHT TIME/OFFICER CREDITS 1,800MARKETING 749OFFICE EXPENSE 308PARTS/SUPPLIES 4,608Bad Debt 525 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,288 5,624Prepaid Rent 100 200Undeposited Funds 300 363 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOfficer Flying Credits 1,308 0Avionics Loan 22,435 36,184 |
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