| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1003 | Information Technology $288 |
| Other Expenses.1008 | Interest $1124 |
| Other Expenses.1012 | Insurance $8323 |
| Other Expenses.1 | Maintenance and Repairs $22837 |
| Other Expenses.2 | Avionics $7234 |
| Other Expenses.3 | Property Tax $1041 |
| Other Expenses.4 | Ground Lease $1004 |
| Other Expenses.5 | Supplies $962 |
| Other Expenses.6 | Utilities $700 |
| Other Expenses.7 | Postage $34 |
| Other Expenses.8 | Bank Fees $30 |
| Other Expenses.9 | Airport Fees $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $775 Accounts Receivable - Ending $269 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $6149 Pledges and Grants Receivable - Ending $6749 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7298 Deferred Revenue - Ending $9098 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $13589 Secured Mortgages and Notes Payable - Ending $11795 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |