| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 14: 25,471. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,431. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,040. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 58,872. DESCRIPTION: FUEL. AMOUNT: 21,520. DESCRIPTION: INSURANCE. AMOUNT: 19,297. DESCRIPTION: COMPUTER, SOFTWARE, ETC. AMOUNT: 3,236. DESCRIPTION: AIRCRAFT FEES AND ACCESSORIES. AMOUNT: 100. DESCRIPTION: HANGAR MEETINGS AND BANQUETS. AMOUNT: 3,999. DESCRIPTION: ADMINISTRATION. AMOUNT: 5,898. DESCRIPTION: HANGAR. AMOUNT: 1,059. DESCRIPTION: HANGAR TOOLS. AMOUNT: 998. DESCRIPTION: BLOCK RENTAL DISCOUNT. AMOUNT: 3,359. TOTAL TO FORM 990-EZ, LINE 16: 118,338. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,213. END OF YEAR AMOUNT: 9,590. DESCRIPTION: PREPAID PDA. BEG. OF YEAR AMOUNT: 8,449. END OF YEAR AMOUNT: 6,402. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,124. END OF YEAR AMOUNT: 16,693. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,410. END OF YEAR AMOUNT: 15,654. |
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