Form 990EZ, Part I, Line 16 |
Insurance 22788. |
Form 990EZ, Part I, Line 16 |
Office 1281. |
Form 990EZ, Part I, Line 16 |
Oil & Supplies 971. |
Form 990EZ, Part I, Line 16 |
Taxes & Licenses 903. |
Form 990EZ, Part I, Line 16 |
Subscriptions Data 3397. |
Form 990EZ, Part I, Line 16 |
Interest 1679. |
Form 990EZ, Part I, Line 16 |
Depreciation 28072. |
Form 990EZ, Part I, Line 20 |
Prior period adjustment - Depreciation 2018 -11822. |
Form 990EZ, Part I, Line 20 |
Prior period adjustment - Depreciation 2019 -25857. |
Form 990EZ, Part I, Line 20 |
Prior period adjustment-correct 2019 Program Service Revenue -6050. |
Form 990EZ, Part I, Line 20 |
Clarificaton of Accounting Method - Cash to Modified Accrual- Prior period adj -14682. |
Form 990EZ, Part I, Line 20 |
Members are asked to prepay their accounts. The Board feels best reporting |
Form 990EZ, Part I, Line 20 |
is to recognize income as it is charged to members - as monthly dues |
Form 990EZ, Part I, Line 20 |
or use of equipment. Income will not be reported when funds are received |
Form 990EZ, Part I, Line 20 |
on account. This clarification results in recognizing a Club liability |
Form 990EZ, Part I, Line 20 |
for Prepaid Accounts of members in the amount of: -12719. |
Form 990EZ, Part II, Line 24 |
1978 GRUMMAN TIGER AIRCRAFT N28519 31000. 24357. |
Form 990EZ, Part II, Line 24 |
1976 CESSNA 150M AIRCRAFT N776SA 21000. 13500. |
Form 990EZ, Part II, Line 24 |
1984 CESSNA 172P AIRCRAFT N97075 44500. 28607. |
Form 990EZ, Part II, Line 24 |
1975 CESSNA 182P AIRCRAFT N9917E 100000. 64285. |
Form 990EZ, Part II, Line 26 |
Note Payable Louis Rossi 37867. 28217. |
Form 990EZ, Part II, Line 26 |
Prepaid Member Accounts 12719. |