| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Subscriptions - 1005 |
| Part I Line 16 | Supplies - 53 |
| Part I Line 16 | Website - 38 |
| Part I Line 16 | Credits to members - 6289 |
| Part I Line 16 | Bank Service Fees - 2489 |
| Part I Line 16 | Credit Card Service Fee - 102 |
| Part I Line 16 | Flight Circle Subscription - 220 |
| Part I Line 16 | Fuel Purchases - 11337 |
| Part I Line 16 | Insurance - 14999 |
| Part I Line 16 | Maintenance / Parts / Oil - 13531 |
| Part I Line 16 | Interest on Loan - 9615 |
| Part I Line 16 | Quickbooks Online Subscription - 657 |
| Part I Line 16 | Reimburse for credit card payment - 4895 |
| Part II Line 24 | Aircraft N819CF - Beginning Of Year Amount: 79000 End Of Year Amount:79000 |
| Part II Line 24 | Aircraft N4305N - Beginning Of Year Amount: 215000 End Of Year Amount:215000 |
| Part II Line 24 | Accounts Receivable - Beginning Of Year Amount: 3239 End Of Year Amount:1572 |
| Part II Line 26 | Loan Payable - N4305N - Beginning Of Year Amount: 167516 End Of Year Amount:160962 |
| Part II Line 26 | Creditcard Overpayment - Beginning Of Year Amount: 151 End Of Year Amount:0 |
| Software ID: | 25023106 |
| Software Version: | V1.0 |