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 AmountFUEL SURCHARGE 286REBATE INCOME 28Interest Income 1 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,750BANK FEES 48EQUIPMENT RENTAL / MAINTENANCE 11,628FUEL 15,999HANGAR / TIE DOWN FEES 5,724INFORMATION TECHNOLOGY 4,510INSURANCE 11,785INTEREST EXPENSE 2,022MAINT FLIGHT TIME/OFFICER CREDITS 1,760MARKETING 69OFFICE EXPENSE 582MEMBER DUES DISCOUNT 4,465PARTS/SUPPLIES 2,475REGISTRATION FEE (FAA) 5BAD DEBT 210 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,361 5,011 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAvionics Loan 34,412 31,490Accounts Payable 0 5,100 |
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