| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1508 |
| Other Expenses.1008 | Interest $138 |
| Other Expenses.1009 | Depreciation $37785 |
| Other Expenses.1012 | Insurance $35544 |
| Other Expenses.1 | Taxes & Licenses $6811 |
| Other Expenses.2 | Database Subscriptions $3047 |
| Other Expenses.3 | Oil & Supplies $1169 |
| Other Expenses.4 | Clothing $977 |
| Other Expenses.6 | Website Maintenance $222 |
| Other Assets.1 | Cessna 172 N97075 - Beginning $15893 Cessna 172 N97075 - Ending $9534 |
| Other Assets.2 | Cessna 150 N776SA - Beginning $7500 Cessna 150 N776SA - Ending $4501 |
| Other Assets.3 | Cessna 182 N9917E - Beginning $35714 Cessna 182 N9917E - Ending $21434 |
| Other Assets.4 | Grumman Tiger N28519 - Beginning $15500 Grumman Tiger N28519 - Ending $11070 |
| Other Assets.5 | Piper Cherokee N4294T - Beginning $53429 Piper Cherokee N4294T - Ending $43712 |
| Total Liabilities.1 | Prepaid Member Accounts - Beginning $34853 Prepaid Member Accounts - Ending $25482 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |