| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1008 | Interest $621 |
| Other Expenses.1009 | Depreciation $15759 |
| Other Expenses.1012 | Insurance $24491 |
| Other Expenses.1 | FLY-IN EVENT $2234 |
| Other Expenses.2 | SUPPLIES $1208 |
| Other Expenses.3 | MISCELLANEOUS $1030 |
| Other Expenses.4 | REIMBURSEMENTS $801 |
| Other Expenses.5 | DONATIONS $669 |
| Other Expenses.6 | FUEL MONITORING SYSTEM $555 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $200 |
| Other Expenses.9 | AIRPLANE REGISTRATION $33 |
| Other Expenses.10 | BANK FEES $31 |
| Other Assets.1001 | Automobiles - Beginning $38111 Automobiles - Ending $35949 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5180 Machinery and Equipment - Ending $4734 |
| Other Assets.1004 | Miscellaneous - Beginning $-30053 Miscellaneous - Ending $-30160 |
| Other Assets.1010 | Inventories - Beginning $34786 Inventories - Ending $22060 |
| Other Assets.1 | OTHER ASSETS - Beginning $20539 OTHER ASSETS - Ending $14042 |
| Total Liabilities.1 | N78195 LOAN - Beginning $14850 N78195 LOAN - Ending $9120 |
| Total Liabilities.2 | FUEL DEPOSITS - Beginning $5125 FUEL DEPOSITS - Ending $5325 |
| Statement Note 1 | THE ORGANIZATION RECEIVED $7,400 OF RENT INCOME FROM THE LEASING OF ITS LAND TO A NEIGHBORING FARMER. THE ORGANIZATION WOULD OTHERWISE BE REQUIRED TO CARE FOR THE LAND, GRASS AND LANDSCAPING REQUIRING ADDITIONAL TIME SPENT AND EXPENSES TO THE ORGANIZATION AND ITS MEMBERS. THE ORGANIZATION IS NOT FILING A 990-T FOR TAX YEAR 2023 AS THIS INCOME IS NOT UNRELATED BUSINESS INCOME AS IT IS DERIVED FOR THE BENEFIT OF THE ORGANIZATION AND ITS MEMBERS. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |