2026-02-18T12:43:58-08:00 2025-12-31 Nuxoll Panter Sturges CPAs PLLC 7235 W Emerald Ste A Boise ID 83704 990EZ 2025-01-01 820466190 IDAHO AVIATION ASSOCIATION INCORPORATED IDAH 2088035722 121 MUNICIPAL DR SHEP-ROCK BLDG NAMPA ID 83687 CINDY FRITZ SEC/TREAS 2026-02-18 true SHARI S PANTER CPA P00353892 2083211323 2025 2025-03-06 01:10:19Z X X WWW.IDAHOAVIATION.COM X X 86200 X 10355 67252 0 0 0 8593 930 7663 85270 11999 13694 701 109 45285 71788 13482 109632 123114 X 106625 127177 2380 1237 3881 8305 112886 136719 3254 13605 109632 123114 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. ANDREW BRACKMAN DIRECTOR 1.00 0 JOSEPH MASON 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 11999 false false false false false false false 0 0 0 0 0 0 0 false CINDY FRITZ 121 MUNICIPAL DR SHEP-ROCK BLDG NAMPA ID 83687 2088035722 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $9114 Other Expenses.1002 Office Expenses $1001 Other Expenses.1003 Information Technology $10275 Other Expenses.1007 Conferences, Conventions, and Meetings $428 Other Expenses.1009 Depreciation $1143 Other Expenses.1012 Insurance $1880 Other Expenses.1 FLY-INS & BREAKFAST EVENT $13995 Other Expenses.2 AIRSTRIP MAINTENANCE $2328 Other Expenses.3 MEMBERSHIP EXPENSES $1995 Other Expenses.4 MEALS/MEETING EXPENSE $1042 Other Expenses.5 REPAIRS & MAINTENANCE $925 Other Expenses.6 DONATIONS/CONTRIBUTIONS $505 Other Expenses.7 MISCELLANEOUS $448 Other Expenses.8 AWARDS & RECOGNITIONS $194 Other Expenses.10 BANK CHARGES $12 Other Assets.1 INVENTORY - Beginning $3881 INVENTORY - Ending $8305 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $2802 CREDIT CARD PAYABLE - Ending $13314