| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | GAS TAX REFUND 3093. |
| Form 990EZ, Part I, Line 8 | HANGER RENT 1200. |
| Form 990EZ, Part I, Line 8 | TRANSFER FEES 1300. |
| Form 990EZ, Part I, Line 16 | INSURANCE 17147. |
| Form 990EZ, Part I, Line 16 | LICENSES 0. |
| Form 990EZ, Part I, Line 16 | FUEL 51272. |
| Form 990EZ, Part I, Line 16 | GAS TANK EXPENSE 300. |
| Form 990EZ, Part I, Line 16 | AIRCRAFT CLUB 720. |
| Form 990EZ, Part I, Line 16 | PHONE 600. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 2118. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 3600. |
| Form 990EZ, Part I, Line 16 | MEMBER GATHERINGS 99. |
| Form 990EZ, Part I, Line 16 | FUEL FLOWAGE FEE 599. |
| Form 990EZ, Part I, Line 16 | Depreciation 577. |
| Form 990EZ, Part I, Line 20 | ERROR IN ENDING BALANCE 2023 - CURRENT ASSETS 1500. |
| Form 990EZ, Part I, Line 20 | CHANGE IN A/R OVERPAYMENT - 540 0. |
| Form 990EZ, Part I, Line 20 | CHANGE IN A/P NOT CLAIMED IN 2023 ON REPORTING - 2893 0. |
| Form 990EZ, Part I, Line 20 | CHANGE IN ASCENT VISA FUEL CARD 605 605. |
| Form 990EZ, Part I, Line 20 | INCREASE IN FLIGHT CREDIT LIABILITY 3607. |
| Form 990EZ, Part II, Line 24 | PREPAIDS/UNDEPOSITED FUNDS 1448. 0. |
| Form 990EZ, Part II, Line 24 | PREPAID FUEL 2646. |
| Form 990EZ, Part II, Line 24 | UNDEPOSITED FUNDS 486. |
| Form 990EZ, Part II, Line 24 | FUEL CARD 954. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS RECIEVABLES OVER PAID 2098 2041. 2098. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2899. |
| Software ID: | 24020153 |
| Software Version: |