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 832 MISCELLANEOUS INCOME 207 TOTAL 1,039 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 809 MERCHANT FEES 1,335 BANK FEES 75 SOFTWARE 300 WEB HOSTING 182 QUICKBOOKS 590 INSURANCE 22,405 AIRCRAFT FUEL/MAINTENANCE 61,603 HANGER EXPENSE 11,844 CLUB SOCIAL EVENTS 238 ALL OTHER EXPENSE 5,188 TOTAL 104,569 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 674 984 PREPAID EXPENSES AND DEFERRED CHARGES 92 0 AIRCRAFT 332,727 332,727 LESS ACCUMULATED DEPRECIATION 265,450 265,450 SECURITY DEPOSIT 700 700 TOTAL 68,743 68,961 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 340 0 MORTGAGE AND OTHER NOTES PAYABLE 20,887 11,682 |
| 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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