2024-10-23T08:28:44-05:00 2023-12-31 931801312 LEDGERLY LLP PO BOX 110035 TRUMBULL CT 06611 990EZ 2023-01-01 736501521 SILVER CITY FLYING CLUB INC SILV 8606212070 22 FAIRFIELD PLACE BEACON FALLS CT 06403 ANDREW FEATHERINGHAM TREASURER 8606212070 2024-10-23 1 1 MICHAEL ABRAHAMIAN CPA P02088701 8602458112 2024-10-21 2023 2024-10-15 13:58:12Z X X N/A X X 101605 X 101546 59 101605 7472 9401 92119 108992 -7387 300253 95126 387992 X 166621 173992 223381 214000 390002 387992 89749 0 300253 387992 X TO IMPROVE THE FLYING SKILLS OF THE MEMBERS AND TO PROVIDE THEM WITH AIRCRAFT FOR ECONOMICAL TRANSPORT AND RECREATION TO IMPROVE THE FLYING SKILLS OF THE MEMBERS AND TOPROVIDE THEM WITH AIRCRAFT FOR ECONOMICAL TRANSPORTATIONAND RECREATION 0 0 DAVID MELLERT PRESIDENT 3.00 0 0 0 DOUG LOOSE VICE PRESIDENT 3.00 0 0 0 ANDREW FEATHERINGHAM TREASURER 4.00 0 0 0 JOEL BARTOLOME SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 ANDREW FEATHERINGHAM 22 FAIRFIELD PLACE BEACON FALLS CT 06403 9372052681 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 59. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUEL . AMOUNT: 28,909. DESCRIPTION: INSURANCE. AMOUNT: 11,292. DESCRIPTION: AIRCRAFT REPAIRS. AMOUNT: 39,361. DESCRIPTION: AVIONICS REPAIRS. AMOUNT: 7,570. DESCRIPTION: PARTS & SUPPLIES. AMOUNT: 3,685. DESCRIPTION: AIRPORT FEES. AMOUNT: 147. DESCRIPTION: TIME SYNC SCHEDULER & PUBLICATIONS. AMOUNT: 646. DESCRIPTION: REGISTRATION FEES. AMOUNT: 255. DESCRIPTION: ANNUAL INSPECTION. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 92,119. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJ TO CASH BASIS BALANCE SHEET AT YEAR END - NO OTHER ASSETS OR LIABILITIES. AMOUNT: 95,126. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 2,314. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 214,000. END OF YEAR AMOUNT: 214,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,067. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUALS. BEG. OF YEAR AMOUNT: 86,417. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,332. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.