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        <BusinessNameLine1Txt>QUAD CITY AREA FLYING EAGLES INC</BusinessNameLine1Txt>
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        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>61264</ZIPCd>
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      <PersonNm>Brad Ward</PersonNm>
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      <SignatureDt>2024-04-26</SignatureDt>
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        <PersonFirstNm>Brad</PersonFirstNm>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <TotalExpensesAmt>165785</TotalExpensesAmt>
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      <PrimaryExemptPurposeTxt>Flying club</PrimaryExemptPurposeTxt>
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        <PersonNm>Jim Goetsch</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Ron Morton</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Brad Ward</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>David Ratliff</PersonNm>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Brad Zust</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Ron Anderson</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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        <PersonNm>Brad Ward</PersonNm>
        <USAddress>
          <AddressLine1Txt>3507 72nd st</AddressLine1Txt>
          <CityNm>Moline</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61265</ZIPCd>
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        <PhoneNum>3092697815</PhoneNum>
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <FormAndLineReferenceDesc>Schedule O:</FormAndLineReferenceDesc>
        <ExplanationTxt>Part 1.16 - other expenses: Aircraft Maintenance $62,546 Aircraft Registration $80 Bank Charges $4,042 Communication $1,134 Fuel Expense $49,908 Insurance $20,632 Interest Expense $2,582 Office Expense $1,275 Oil Expense $3,378 Avionics Subscription $1,209 Aircraft Depreciation Expense $4,522 Legal and other expenses $177 Total $151,485 Part II Schedule O: Other Assets Beginning End Accounts Receivable 4,207.03 $4,313.95 Prepaid Insurance 2,218.95 $2,218.51 Aircraft Cost-net of Dep 184,109.99 $179,587.94 Total $190,535.97 $186,120.40 Other Liabilities Beginning End Accounts Pay 4,800.00 $7,500.00 Key Deposits 3,050.00 $3,270.00 Notes Payable 42,118.74 $23,955.66 Maintenance Loan - $0.00 Total 49,968.74 $34,725.66</ExplanationTxt>
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