| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 14: 29,322. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,462. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,860. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 43,353. DESCRIPTION: FUEL. AMOUNT: 18,178. DESCRIPTION: INSURANCE. AMOUNT: 21,711. DESCRIPTION: COMPUTER, SOFTWARE, ETC. AMOUNT: 1,784. DESCRIPTION: AIRCRAFT FEES AND ACCESSORIES. AMOUNT: 200. DESCRIPTION: HANGAR MEETINGS AND BANQUETS. AMOUNT: 3,796. DESCRIPTION: ADMINISTRATION. AMOUNT: 14,046. DESCRIPTION: HANGAR. AMOUNT: 201. DESCRIPTION: HANGAR TOOLS. AMOUNT: 969. DESCRIPTION: BLOCK RENTAL DISCOUNT. AMOUNT: 1,822. TOTAL TO FORM 990-EZ, LINE 16: 106,060. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,237. END OF YEAR AMOUNT: 6,213. DESCRIPTION: PREPAID PDA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,449. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,586. END OF YEAR AMOUNT: 31,124. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,357. END OF YEAR AMOUNT: 12,410. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,513. END OF YEAR AMOUNT: 0. |
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