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 10 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,825BANK FEES 60EQUIPMENT RENTAL / MAINTENANCE 16,520FUEL 8,233HANGAR / TIE DOWN FEES 6,566INFORMATION TECHNOLOGY 2,951INSURANCE 9,769INTEREST EXPENSE 2,123MAINT FLIGHT TIME/OFFICER CREDITS 1,800MARKETING 327OFFICE EXPENSE 493PARTS/SUPPLIES 3,442Member Dues Discount 2,300Miscellaneous Expenses 240Bad Debt 275 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,624 3,361Prepaid Rent 200 0Undeposited Funds 363 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAvionics Loan 36,184 34,412 |
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