| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1993 |
| Other Expenses.1009 | Depreciation $34605 |
| Other Expenses.1012 | Insurance $32525 |
| Other Expenses.1 | Oil & Supplies $3268 |
| Other Expenses.2 | Database Subscriptions $2919 |
| Other Expenses.3 | Taxes & Licenses $1644 |
| Other Expenses.4 | Clothing $1018 |
| Other Expenses.5 | Website Maintenance $235 |
| Other Assets.1 | Cessna 172 N97075 - Beginning $9534 Cessna 172 N97075 - Ending $6357 |
| Other Assets.2 | Cessna 150 N776SA - Beginning $4501 Cessna 150 N776SA - Ending $1500 |
| Other Assets.3 | Cessna 182 N9917E - Beginning $21434 Cessna 182 N9917E - Ending $7144 |
| Other Assets.4 | Grumman Tiger N28519 - Beginning $11070 Grumman Tiger N28519 - Ending $6643 |
| Other Assets.5 | Piper Cherokee N4294T - Beginning $43712 Piper Cherokee N4294T - Ending $34002 |
| Total Liabilities.1 | Prepaid Member Accounts - Beginning $25482 Prepaid Member Accounts - Ending $23090 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |