| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUNDS 75 TOTAL 75 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMIN CHARGE FEE 2,908 FOOD & DRINK EXP 13 OFFICE SUPPLIES AND EXPENSE 22,186 CREDIT CARD-MONTHLY TRANS FEE 284 SUBSCRIPTION EXPENSE 1,251 COMPUTER SUPPLIES 192 TRIP/TRAVEL EXPENSE 16,107 SOCIAL AND PARTY EXPENSE 500 MERCHANDISE EXPENSE 175 LOCAL DUES 67 SALES TAX EXPENSE 13 ENTRY FEE EXPENSE 33 NON-INVESTMENT DEPRECIATION 26,164 TOTAL 69,893 |
| FORM 990-EZ, PART II, LINE 24 | AIRCRAFT 144,614 177,164 LESS ACCUMULATED DEPRECIATION 131,949 158,114 RECEIVABLE FROM PURDUE 282 282 TOTAL 12,947 19,332 |
| FORM 990-EZ, PART III | TO PROVIDE FOR ITS MEMBERS A CONVENIENT MEANS FOR PRIVATE FLYING AND INSTRUCTION AT ECONOMICAL RATES. AS OF JUNE 30, 2024, OUR MEMBERSHIP TOTALED 82 MEMBERS. FLIGHT HOURS FOR THE FYE 2024 YEAR TOTALED 1,230.3 HOURS. |
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