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 8 | CREDIT CARD SURCHARGE 665 MISCELLANEOUS INCOME 124 TOTAL 789 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 437 OFFICE SUPPLIES 191 PAYPAL FEES 30 OFFICE EXPENSE 42 MERCHANT FEES 1,117 BANK FEES 162 SOFTWARE 354 QUICKBOOKS 540 BOARD EXPENSE 63 INTEREST 2,775 INSURANCE 21,571 AIRCRAFT FUEL/MAINTENANCE 76,706 HANGER EXPENSE 12,024 MISCELLANEOUS 1,400 CLUB SOCIAL EVENTS 400 TOTAL 117,812 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -844 674 PREPAID EXPENSES AND DEFERRED CHARGES 0 92 AIRCRAFT 332,727 332,727 LESS ACCUMULATED DEPRECIATION 265,450 265,450 SECURITY DEPOSIT 700 700 TOTAL 67,133 68,743 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 340 MORTGAGE AND OTHER NOTES PAYABLE 27,349 20,887 |
| FORM 990-EZ, PART III | TO FOSTER, PROMOTE, ENGAGE IN, AND CONDUCT ALL PHASES OF FLYING AND FLYING-RELATED ACTIVITIES, TO PROMOTE PERSONAL CONTACTS AND FELLOWSHIP AMONG ITS MEMBERS, AND PROVIDING EDUCATION ABOUT FLYING. |
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| Software Version: |