Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Part 1 - Line 16 Description - Fuel for Tow Planes 10672 Description - Business Taxes 235 Description - Insurance 6702 Description - Licenses Registrations 493 Description - Merchant Banking Fees 1606 Description - Office Expenses 3345 Description Maintenance Glider 20813 Description Maintenance Tow Plane 14042 Description - Maintenance Golf Carts 220 Description - Maintenance Glider Trailer 300 Description - Maintenance Parachutes 300 Description - Depreciation 10890 Part II - Line 24 Description - Accounts Receivable - Beginning of Year BOY 5703 End of Year EOY -2098 Description - Flight Related Assets - BOY 161821 EOY 102823 Description - Equipment - BOY 6514 EOY 5737 Description - Taxes Overpaid - BOY 1757 EOY 0 Description - Accounts Payable Overpaid- BOY 217 EOY 200 Description - Parts Inventory - BOY 7000 EOY 3377 Part 2 - Line 26 Description - Delayed Repairs Beginning of Year BOY 6275 End of Year EOY 0 Description - Gift Certificates Issues BOY 280 EOY 280 Description - Endowment Funds BOY 16400 EOY 16400 Description - Credit Card Payable BOY 108 EOY -61 |
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