| Return Reference | Explanation |
|---|---|
| LINE 14 MAINTENANCE & RENTS PD: TOTAL $25,836; | HANGAR RENTS- $6,521; MAINTENANCE- $19,315; |
| LINE 15 PRINTING, STAMPS,SUPPLIES,ETC: $2,229; | PRINTING & STAMPS- $110; SUPPLIES- $1,184; SUBSCRIPTIONS- $935; |
| LINE 16 OTHER EXPENSES: TOTAL $27,109; | MEETINGS- $279; ACCOUNTING FEES- $489; AIRCRAFT INSURANCE- $18,941; HURRICANE RELOCATION - (2) $1,340; CONTRIBUTIONS- $1,210; REFUNDS- $694; FUELTANK 'YELLOW TAG'D" $4,156; |
| LINE 3 DUES (NO ASSESSMENTS) TOTAL $32,762 | MEMBER DUES TOTAL: $32,762 |
| LINE 39a INITIATION FEES TOTAL; $1,800; | INITIATION FEES- $1,800; |
| LINE 41 STATE WITH WHICH A COPY OF RETRN SENT: | PER FLORIDA DEPT.OF FINANCIAL SERVICES: FILING WAS NOT REQUIRED. |
| LINE 44c TANNING BED QUESTION: | NO TANNING BEDS....under this 501c-7 Operation; None owned, rented, or used by the Rialto Christian Flyers Club, Inc. |
| LINE 8 OTHER REVENUE TOTAL $17,952; | FLIGHT HOURS $ 13,506; REFUNDS : $2,646; INITIATION FEES-$1,800; |
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