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 8 - OTHER REVENUE | DESCRIPTION: PLANE RENTAL AND EXPENSE REIMBURSMENTS. AMOUNT: 35,395. TOTAL TO FORM 990-EZ, LINE 14: 20,463. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,330. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,133. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,858. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 969. DESCRIPTION: FUEL. AMOUNT: 6,074. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,312. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 109. DESCRIPTION: MEAL. AMOUNT: 97. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,581. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,303. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 99. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,942. TOTAL TO FORM 990-EZ, LINE 16: 26,344. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,225. END OF YEAR AMOUNT: 42,672. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE-GREEN. BEG. OF YEAR AMOUNT: 16,628. END OF YEAR AMOUNT: 3,024. |
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