2024-05-06T08:00:36-04:00 2023-12-31 990EZ 2023-01-01 910962961 CENTER O FLYING CLUB % W Gary Moody CENT 3607017438 PO BOX 14902 TUMWATER WA 985114902 W Gary Moody Treasurer 2024-05-06 2023 2023-04-26 12:10:37Z X X X X 168977 X 105108 2640 0 0 0 61229 168977 362 65007 8 22621 87998 80979 267570 9554 358103 X 113830 193554 0 0 156429 164549 270259 358103 2689 0 267570 358103 Non Profit Flying Club Non-Profit Flying Club 0 87998 87998 Dave Gordon President 4 0 0 0 Larry Ikenberry Vice President 2 0 0 0 Steve Kollmansberger Secretary 3 0 0 0 W Gary Moody Treasurer 6 0 0 0 Stuart Smythe Board Member 1 0 0 0 Stan Lubinus Board Member 1 0 0 0 Bruce Carr Board Member 1 0 0 0 Allen Fuller Board Member 1 0 0 0 Greg Perryea Board Member 1 0 0 0 false false true false false false 0 false false 1000 0 false WA W Gary Moody PO Box 14902 Tumwater WA 985114902 3607017438 false false false false false false false Part I, line 8 | Other Revenues:, Amount:| After administrative review the Washington State Department of Revenue returned all excise tax collected and remitted to them from 01 01 2018 through October of 2023. Excise taxes should not have been charged to club members for use of aircraft per letter of determination L0024764415 No. 23-0195., $61229| Part I, line 16 | Other Expenses:, Amount:| Insurance 20073 Supplies 1028 Licenses Fees 824 Federal Income TaxUBIT 197 State B&O Tax 52 Detail Aircraft 447, $22621| Part I, line 20 | Explanation:, Amount:| Unrealized Gain on Investments 1339 Upgrade Avionics 8155, $9554| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Aircraft, $156429, $164549| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Sles Tax Due WA Dept of Revenue, $2689, $|