| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Aircraft User Fees, $77135| New Member Fees, $1210| Credit Card Rebates, $936| Missed Meeting Fees, $930| Early Resignation Equity Loss, $425| Late Payment Fees, $901| Annual Election Meeting, $1304| |
| Part I, line 16 | | Other Expenses:, Amount:| Aircraft Fuel, $31752| Aircraft Maintenance less Professional Fees, $22008| Annual Elections Meeting, $1714| Corporate Filing Fees, $20| Depreciation Aircraft Engines and Avionics Improvements, $8737| Aircraft Insurance, $16933| GPS Database, $900| Payment Fees, $55| Website and Scheduling Service, $709| FCC Fleet License, $335| Various Licenses, $72| Officer Flying Credits, $9751| Miscellaneous Hangar Supplies, $1019| Gift Certificates, $401| |
| Part I, line 20 | | Explanation:, Amount:| Additional Equity Assessed - for future aircraft purchase less change in membership from 55 members to 52 members, $23450| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $9767, $12261| Various Prepaids, $6837, $6386| Aircraft Aircraft Engines and Aircraft Avionics new purchases and factory refurbished. Net of Accumulated Depreciation 2024 - $180,689; 2025 - $189,425, $35882, $33555| Prepaid Credit Card, $0, $2382| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Unpaid Credit Card, $1707, $0| |
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