2024-03-05T08:53:21-05:00 2023-12-31 223650553 JCK ACCOUNTING 5644 Tavilla Circle Unit 205 Naples FL 34110 990EZ 2023-01-01 591416666 Naples Flying Club Inc NAPL 10235 Avonleigh Dr Bonita Springs FL 34135 ROBERT KOLSTEDT DIRECTOR 2399472646 2024-02-08 true ROBERT KOLSTEDT true LEE GARIEPY P00896526 2394315198 2024-03-05 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 139141 X 137525 1616 139141 14381 374 71933 86688 52453 447425 499878 X 93547 105253 0 0 398278 394625 491825 499878 44400 0 447425 499878 FLYING CLUB SEE SCHEDULE O TWO AIRCRAFT WERE MAINTAINED IN SAFE AND AIRWORTHY CONDITION. 36 MEMBERS USED THE AIRCRAFT FOR OVER 420.5 FLYING HOURS DURING 2023. MICHAEL BARNHOUSE DIRECTOR 2.00 0 0 0 GARY DIXON DIRECTOR 2.00 0 0 0 AL RUSSO DIRECTOR 2.00 0 0 0 ROBERT KOLSTEDT DIRECTOR 2.00 0 0 0 false false false false false false false 0 0 false ROBERT KOLSTEDT 10235 AVONLEIGH DR Bonita Springs FL 34135 2399472646 false false false false false false false false General explanation attachment FLYING CLUB ORGANIZED TO PURCHASE AIRCRAFT TO BE OWNED JOINTLY BY THE MEMBERS. FLYING FOR PLEASURE OR PERSONAL USE (NOT FOR HIRE). AIRCRAFT TO BE MAINTAINED BY THE CLUB AND FLOWN BY CLUB MEMBERS. (QUOTED FROM IRS EXEMPTION APPLICATION) Description of other expenses Part I line 16 Description AmountAIRCRAFT GAS AND OIL 22,972AIRCRAFT INSURANCE 25,863AIRCRAFT MAINTENANCE 21,193LICENSES PERMIT 65TAX PREPARATION 450SUPPLIES PARTS 753CORPORATE FILING 61AIRCRAFT SCHEDULING SERVICE 263PLANE CLEANING 313 Description of other assets Part II line 24 Category Beginning of Year End of YearAIRCRAFT 389,308 388,189PREPAID EXP DEFERRED CHARGES 8,970 6,436 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 41,330 0PEPAID ASSEMENTS 3,070 0