2025-03-15T13:43:03-07:00 2024-06-30 990EZ 2023-07-01 942252736 MADERA COUNTY AIRCRAFTERS INC MADE 5599783898 PO Box 112 Madera CA 93639 Troy Vaughn Chief Financial Officer 5599783898 2024-12-08 1 2023 2025-03-06 01:10:19Z X X X X 76256 X 0 50182 26074 0 0 0 0 0 0 0 0 0 0 0 0 76256 0 0 0 0 0 0 64546 64546 11710 60065 27208 98983 X 33929 58916 0 0 26136 40067 60065 98983 0 0 60065 98983 We have no liabilities We offer an place were flying enthusiasts can gather and share in associated costs of flying airplanes. 0 64546 64546 Cliff Talley Chief Executive Officer 3 0 0 0 Troy Vaughn Chief Financial Officer 2 0 0 0 William Schuh Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Troy Vaughn PO Box 112 Madera CA 93639 5599783898 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 We have no other revenue sources Form 990-EZ, Part I, Line 16 Form 990-EZ Part I, Line 16, Other Expense: Operating Expense: 40,821 Form 990-EZ Part I, Line 16, Other Expense: Fixed Expense: 17,662 Form 990-EZ Part I, Line 16, Other Expense: Admin Expense: 2,632 Form 990-EZ Part I, Line 16, Other Expense: Taxes: 3,432 Form 990-EZ, Part I, Line 20 Form 990-EZ Part II, Line 22, Balance sheet: Cash Savings and Investments: Beginning of Year 33,929, End of Year 58,916 Form 990-EZ Part II, Line 24, Other Assets: Engine Reserve Fund: Beginning of Year 8,070, End of Year 8,070 Form 90-EZ Part II, Line 24, Other Assets: Accounts Receivable: Beginning of Year 11,158, End of Year 8,822 Form 990-EZ Part II, Line 24, Other Assets: Undeposited Funds: Beginning of Year 6,908, End of Year 23,175 Form 990-EZ, Part II, Line 24 Form 990-EZ Part II, Line 24, Other Assets: Engine Reserve Fund: Beginning of Year 8,070, End of Year 8,070 Form 90-EZ Part II, Line 24, Other Assets: Accounts Receivable: Beginning of Year 11,158, End of Year 8,822 Form 990-EZ Part II, Line 24, Other Assets: Undeposited Funds: Beginning of Year 6,908, End of Year 23,175 The new officers took over for the club July 2023 and were under the impression that the Fiscal Year end was July 31, not June 30. We have realized our mistake and have taken steps to make sure our filing will be on time next year. Additional, we originally submitted a paper return, not realizing only electronic return are accepted. Again, we now know e-filing is the only accepted method and will ensure next years return will be e-filed.