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: 62. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 120. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 75,848. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,016. TOTAL TO FORM 990-EZ, LINE 14: 89,864. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AIRCRAFT ROUTINE EXPENSES. AMOUNT: 35,814. DESCRIPTION: AIRCRAFT INSURANCE. AMOUNT: 28,435. DESCRIPTION: OFFICE SUPPLIES & OTHER EXPENSES. AMOUNT: 633. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: TEAM MEALS. AMOUNT: 517. TOTAL TO FORM 990-EZ, LINE 16: 65,442. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,016. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,419. END OF YEAR AMOUNT: 661. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 211,162. END OF YEAR AMOUNT: 193,188. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID FLYING ACCOUNTS. BEG. OF YEAR AMOUNT: 40,760. END OF YEAR AMOUNT: 46,053. |
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