| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | STORE SALES 40 TOTAL 40 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 436 DRAINFIELD LEASE 1,200 OFFICE EXPENSE 2,269 REPAIRS AND MAINTENANCE 10,647 INSURANCE 10,579 BAR EXPENSE 8,464 DRAWING EXPENSE 247 FLIGHT PROFILE EXPENSE 1,664 HANGAR EXPENSES 779 KITCHEN AND CATERING 32,037 LICENSES 50 PROPERTY TAXES 13,550 SOCIAL EVENTS EXPENSE 10,276 PENALTIES 2,260 NON-INVESTMENT DEPRECIATION 43,078 TOTAL 137,536 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS -21,831 |
| FORM 990-EZ, PART II, LINE 24 | 503,764 520,219 LESS ACCUMULATED DEPRECIATION 404,473 447,040 PREPAID EXPENSES AND DEFERRED CHARGE 2,882 0 TOTAL 102,173 73,179 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 32,992 30,167 DINER CARDS 0 3,682 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE SOCIAL BENEFITS TO MEMBERS |
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