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 AMOUNTNEW MEMBER INITIATION FEE 6,750FINANCE CHARGES 226HEADSET RENTAL 75DRINK AND SNACKS 6CC CASH BACK 400UPGRADE FEES 3,750SERVICES 350 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUBSCRIPTIONS 819INSURANCE 797FINANCE CHARGES 159LICENSES AND PERMITS 190BANQUET 336BACKGROUND CHECKS 500TELEPHONE 360MEETINGS 148OFFICE SUPPLIES 1INTERNET 215MILEAGE REIMBURSEMENT 2,429NEW MEMBER MEETINGS 77GENERAL MAINTENANCE 1,322OIL 1,009PROPERTY TAXES 466HANGAR ASSOCIATION DUES 941FLEET ENHANCEMENT 17,294MEALS 142CESSNA 172 49,990CESSNA 182 46,613BEECHCRAFT DEBONAIR 25,638 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT RECEIVABLE 7,534 11,363AIRCRAFT 154,577 154,577HANGAR 6,136 6,136UNDEPOSITED FUNDS 833 2,208PREPAID INSURANCE 7,972 8,161 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM RESERVES 128,458 87,468CREDIT CARDS 2,635 2,603ACCOUNTS PAYABLE 2,647 2,305 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DON BROWN | MAINTENANCE |
| JESSE APPLEGATE | MAINTENANCE |
| MATTHEW WATTERS | TREASURER DUTIES |
| PETER MAAG | MAINTENANCE |