| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Member Cost of Flight of Aircraft;23591|Bank interest;7|Misc Member Fees;295|Hanger Sublease;5315^Total;29208^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Misc Fees;1022|Fuel and Oil;12554|Maintenance and Incidental;5913|Insurance;8596|Hanger Rent;10680|Scheduling Services;146|Luxery Tax;1509|Airplane Washes;270|Inspection;400|Advertising;115^Total;41205^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Cessna 182P Aircraft N58646;180000|Prepaid Expenses and Hanger Key Deposits;1021^Total;181021^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Member Cooporate Shares;34732|Accounts Payable;1867|Member Key Deposits;450|Property Tax Accrural;1600|Insurance Accrural;8596|Prop and Engine Remanufacturing Accrural;100000|New ELT Accrural;300|Aircraft Interior Accrural;3000|Aircraft Paint Accrural;20000|Replace Avionics Accrural;18069|Bladder Tank Replacement Accrural;1000|Windshield Replacement Accrural;1000|2nd Aircraft Accrural;57834^Total;248448^ |
| Software ID: | 24021167 |
| Software Version: | v1.00 |