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: 17. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 185. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 64,911. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,076. TOTAL TO FORM 990-EZ, LINE 14: 79,987. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AIRCRAFT ROUTINE EXPENSES. AMOUNT: 26,555. DESCRIPTION: AIRCRAFT INSURANCE. AMOUNT: 28,636. DESCRIPTION: OFFICE SUPPLIES & OTHER EXPENSES. AMOUNT: 561. DESCRIPTION: BANK CHARGES. AMOUNT: 61. DESCRIPTION: TEAM MEALS. AMOUNT: 378. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 57,191. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -636. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 661. END OF YEAR AMOUNT: 598. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 193,188. END OF YEAR AMOUNT: 136,277. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID FLYING ACCOUNTS. BEG. OF YEAR AMOUNT: 46,053. END OF YEAR AMOUNT: 33,410. |
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