| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREBATE INCOME 116INTEREST INCOME 1,024DEPOSIT CORRECTION 4 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,315BAD DEBT 315EQUIPMENT RENTAL / MAINTENANCE 13,219FUEL 17,198HANGAR / TIE DOWN FEES 6,890INFORMATION TECHNOLOGY 1,311INSURANCE 13,725INTEREST EXPENSE 1,473MAINT FLIGHT TIME/OFFICER CREDITS 1,260MARKETING 102OFFICE EXPENSE 1,248MEMBER DUES DISCOUNT 1,050PARTS/SUPPLIES 3,971MISCELLANEOUS EXPENSES 191SIMULATOR EXPENSES 71 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,276 6,090 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAvionics Loan 25,711 22,888Accounts Payable 6,142 6,142 |
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