| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^GPS Data;1048|Insurance;19635|Licenses;91|Property Taxes;29|Reservation System;228|Miscellaneous;791|Fuel;75|Loan Interest;5527|Credit Card Fees;2391|Bank Service Charges;3|Activity Cost;129|Web Page;90|Office Supplies;31|Battery Refund;-22^Total;30046^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Fixed assets;209626|Hanger Deposite;1184|Inventory of Parts;2500|Accounts Receivable;1240|Undeposited Funds;860^Total;215410^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^346K Reserves;114859|Member Deposits;19299|165A Reserves;82842|Banterra;83728^Total;300728^ |
| Software ID: | 23018249 |
| Software Version: | v1.00 |