2025-02-12T07:24:19-08:00 2024-12-31 820391466 Nuxoll Panter Sturges CPAs PLLC 7235 W Emerald Ste A Boise ID 83704 990EZ 2024-01-01 820466190 IDAHO AVIATION ASSOCIATION INCORPORATED IDAH 2088035722 PO BOX 2016 EAGLE ID 83616 CINDY FRITZ SEC/TREAS 2025-02-12 true true SHARI S PANTER CPA P00353892 2083211323 2024 2025-03-06 01:10:19Z X X WWW.IDAHOAVIATION.COM X X 78352 X 2081 68744 0 0 0 7527 6537 990 71815 11100 15641 689 6336 29539 63305 8510 101122 109632 X 78792 106625 3523 2380 21919 3881 104234 112886 3112 3254 101122 109632 PROMOTE AND SERVE THE RIGHTS OF INDIVIDUAL AIRMEN. CONTINUE TO REPRESENT MEMBERS IN FORUMS WHERE DECISIONS ARE MADE THAT AFFECT GENERAL AVIATION; TO INFORM MEMBERS ABOUT AVIATION ISSUES; TO WORK WITH PUBLIC AND PRIVATE ENTITIES FOR THE PRESERVATION, MAINTENANCE AND ENHANCEMENT OF AVIATION FACILITIES; AND TO PROMOTE SAFETY, EDUCATION AND PUBLIC UNDERSTANDING OF GENERAL AVIATION IN IDAHO. DAVE IRVIN DIRECTOR 1.00 0 KERRY REQUA Director 1.00 0 DON MCINTOSH DIRECTOR 1.00 0 BILL ABLES DIRECTOR 1.00 0 MIKE JENKINS DIRECTOR 1.00 0 CHRIS MARSHALL Director 1.00 0 DICK WILLIAMS DIRECTOR 1.00 0 ANDREW GEORGE PRESIDENT 1.00 0 CINDY FRITZ SEC/TREAS 1.00 11100 false false false false false false false 0 0 0 0 0 0 0 false CINDY FRITZ PO BOX 2016 EAGLE ID 83616 2088035722 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $2230 Other Expenses.1002 Office Expenses $103 Other Expenses.1003 Information Technology $6635 Other Expenses.1005 Travel $5412 Other Expenses.1009 Depreciation $1143 Other Expenses.1012 Insurance $1589 Other Expenses.2 MEMBERSHIP EXPENSES $6036 Other Expenses.3 AWARDS & RECOGNITIONS $2088 Other Expenses.4 DONATIONS/CONTRIBUTIONS $2000 Other Expenses.5 MISCELLANEOUS $1070 Other Expenses.6 MEALS/MEETING EXPENSE $930 Other Expenses.7 AIRSTRIP MAINTENANCE $286 Other Expenses.9 BANK CHARGES $17 Other Assets.1 INVENTORY - Beginning $3881 INVENTORY - Ending $3881 Other Assets.2 DUE FROM GEM/ACE - Beginning $18038 DUE FROM GEM/ACE - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $3112 CREDIT CARD PAYABLE - Ending $2802