| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $70 |
| Other Expenses.1009 | Depreciation $12811 |
| Other Expenses.1012 | Insurance $35694 |
| Other Expenses.1 | TAXES $4933 |
| Other Expenses.2 | FLY-IN EVENT $1849 |
| Other Expenses.3 | SMALL EQUIPMENT SUPPLIES $1624 |
| Other Expenses.4 | DONATIONS $435 |
| Other Expenses.5 | REIMBURSEMENTS $377 |
| Other Expenses.7 | DUES & MEMBERSHIPS $210 |
| Other Expenses.8 | FUEL MONITORING SYSTEM $180 |
| Other Expenses.9 | OFFICE SUPPLIES $157 |
| Other Expenses.10 | AIRPLANE REGISTRATION $33 |
| Other Assets.1001 | Automobiles - Beginning $33787 Automobiles - Ending $33787 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4536 Machinery and Equipment - Ending $2374 |
| Other Assets.1004 | Miscellaneous - Beginning $-30160 Miscellaneous - Ending $-30160 |
| Other Assets.1010 | Inventories - Beginning $22660 Inventories - Ending $9436 |
| Other Assets.1 | OTHER ASSETS - Beginning $5399 OTHER ASSETS - Ending $3613 |
| Total Liabilities.1 | OTHER LIABILITIES - Beginning $2768 OTHER LIABILITIES - Ending $3100 |
| Total Liabilities.2 | FUEL DEPOSITS - Beginning $5425 FUEL DEPOSITS - Ending $5825 |
| Total Liabilities.3 | ARC LOC - Beginning $0 ARC LOC - Ending $17675 |
| Statement Note 1 | THE ORGANIZATION RECEIVED $7,400 OF RENT INCOME FROM THE LEASING OF ITS LAND TO A NEIGHBORING FARMER. THE ORGANIZATION WOULD OTHERWISE BE REQUIRED TO CARE FOR THE LAND, GRASS AND LANDSCAPING REQUIRING ADDITIONAL TIME SPENT AND EXPENSES TO THE ORGANIZATION AND ITS MEMBERS. THE ORGANIZATION IS NOT FILING A 990-T FOR TAX YEAR 2023 AS THIS INCOME IS NOT UNRELATED BUSINESS INCOME AS IT IS DERIVED FOR THE BENEFIT OF THE ORGANIZATION AND ITS MEMBERS. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |