| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD SURCHARGE 969 MISCELLANEOUS INCOME 614 TOTAL 1,583 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 47 OFFICE SUPPLIES 27 POSTAGE 27 OFFICE EXPENSE 20 MERCHANT FEES 1,827 BANK FEES 12 SOFTWARE 330 WEB HOSTING 49 QUICKBOOKS 645 INTEREST 469 INSURANCE 23,284 AIRCRAFT FUEL/MAINTENANCE 57,371 HANGER EXPENSE 9,870 BAD DEBTS 4,717 CLUB SOCIAL EVENTS 238 ALL OTHER EXPENSE 200 TOTAL 99,133 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 984 221 AIRCRAFT 332,727 332,727 LESS ACCUMULATED DEPRECIATION 265,450 265,450 SECURITY DEPOSIT 700 700 TOTAL 68,961 68,198 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 11,682 2,991 |
| FORM 990-EZ, PART III | TO FOSTER, PROMOTE, ENGAGE IN, AND CONDUCT ALL PHASES OF FLYING AND FLYING-RELATED ACTIVITIES, TO PROMOTE PERSONAL CONTACTS AND FELLOWSHIP AMONG ITS MEMBERS, AND PROVIDING EDUCATION ABOUT FLYING. |
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