2024-05-15T18:12:17-04:00 2023-12-31 853188536 Waterford Accounting & Tax LLC 202B S Randall Road Suite 6015 Elgin IL 60121 990EZ 2023-01-01 010746249 Schaumburg Flying Club NFP SCHA PO Box 1156 Palatine IL 60078 Gene Woods Treasurer 8153421023 2024-05-08 false Gene Woods true Jennifer A Foley P01459079 8474099722 2024-05-10 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 157492 X 86692 70800 157492 550 210 108895 109655 47837 41744 89581 X 40478 58930 0 0 130898 154368 171376 213298 129632 123717 41744 89581 Provide safe aircraft for recreation Two airplanes were maintained and available for 20 members of the organization for recreational flying. Ken Janosch President 1.00 0 0 0 Gene Woods Treasurer 2.00 0 0 0 Norbert Paprocki Maintenance Officier 1.00 0 0 0 Kevin Fletcher Vice President 1.00 0 0 0 Steven Fumarolo Secretary 1.00 0 0 0 Jeff Puglielli Director 1.00 0 0 0 Marc Hall Director 1.00 0 0 0 false false false false false false false 0 0 false Gene Woods 1472 Blue Heron Drive Crystal Lake IL 60014 8153421023 false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation from 4562 7,125Interest Expense 4,603Insurance 16,198Maintenance 14,473Fuel 42,073Tie Down 1,920Repairs 1,120Office Expense 10Bank Fees 30Supplies 847Travel 329Upgrades 17,912Misc 2,255 Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment - Engine 105,197 105,197Dues Receivable 3,201 11,671Prepaid Insurance/Escrow 22,500 37,500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLoans Payable 119,436 106,397Accumulated Depreciation 10,196 17,320