| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Member Cost of Flight of Aircraft;17772|Bank Interest;8|Hanger Sublease;5340|misc Member Fees;2500^Total;25620^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Fuel and Oil;6980|Insurance;8596|Maintenance and Incediental;11346|Scheduling Services;112|Prop and Engine Maintenance;4592|Luxery Tax;1597|Airplabne Washes;135|Inspection;400^Total;33758^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Cessna 182P Aircract N58646;180000|Prepaid Expenses hanger and Key Deposits;1046^Total;181046^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Member Corporate Shares;34732|Accoutns Payable;0|Member Key Deposits;450|Property Tac Acrural;1600|Insurance Accrual;9000|Prop and Engine remanufactuering Accruaral;100000|New ELT Accrural;300|Aircraft Interior Accrural;3000|Aircarft Paint accrural;20000|Replace Avionics Accrural;18000|Bladder Tank Replacement Accrural;20000|Windsheild Replacement Accrural;1220|2nd Aircraft Accrural;57834^Total;266136^ |
| Software ID: | 25022730 |
| Software Version: | v1.00 |