2026-04-07T12:37:04-07:00 2025-12-31 990EZ 2025-01-01 300465117 EXPERIMENTAL AIRCRAFT ASSOCIATION CHAPTER ONE EXPE 9518475474 1430 Mennes Ave Bldg 16 Jurupa Valley CA 92509 Nicholas Nemirsky President 6502485317 2026-04-07 2025 2025-03-06 01:10:19Z X X https://chapters.eaa.org/eaa1 X X 47993 X 12623 27004 2905 241 0 0 0 0 5220 1400 3820 0 0 0 0 46593 36300 0 0 0 0 0 6701 43001 3592 124621 0 128213 X 124621 130760 0 0 0 0 124621 130760 0 2547 124621 128213 The chapter's primary program service is to provide scholarships to young adults interested in recreational and potential careers in aviation. Check 4068 4,561.00 Check #4069 for Flight Training Travis Espinoza 1,014.00 Check 4074 - Final payment Travis Espinoza 339 Check 4076 for Cristian's flight (paying Ralph) 1,500.00 Check 4076 for Cristian's flight (paying Ralph) 1,500.00 Cleanup Adjustment 3,147.00 Cleanup Adjustment 6,147.00 Check 4079 for Leila's scholarship 2,400.00 For Leila's scholarship 2,400.00 Check 4081 for Cristian's scholarship 1,500.00 For Cristian's scholarship 1,500.00 Cristian Scholarship 592 Check 4091 Leila 2,000.00 Check 4097 Cristian 1,250.00 Check 4098- Leila last and final payment 400 Leila 2,000.00 Scholarship Expense 1,250.00 Check 4098- Leila last and final payment 400 Leila scholar 2,400.00 0 36300 36300 Nicholas Nemirsky President 10 0 0 0 Kimberly Owen Vice President 10 0 0 0 Travis Espinoza Treasurer 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Travis Espinoza 1430 Mennes Ave Bldg 16 Jurupa Valley CA 92509 9518475474 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8496 18774 17389 24192 40656 109507 8496 18774 17389 24192 40656 109507 0 109507 0 0 0 0 0 0 0 0 0 0 0 0 454 304 241 999 110506 0 0.99096 0.99051 X Schedule A, Part II, Line 10 Interest income on donation deposits. Credit card rewards income. Form 990-EZ, Part I, Line 10 Expenses for scholarship grants $36,300 Form 990-EZ, Part I, Line 16 Description;Amount^Mailchimp;68|Software and Apps;420|Internet and Phone;1461|Advertising and marketing;106|Aviation Symposium Expense;175|Misc Event Expenses;693|Christmas Party Expense;4322|Community Aviation Class;60|Purchases;2423|Filing fee;466|Insurance;1437|Bank fee and Service Charges;-35|PayPal Fee;116|PayPal Partner Commission Fee;57|Office Expenses;422|Repairs and Maintenance;2220|Square Fees;14|Accounting Fees;950|Legal Fees;1000|Volunteer Expense;882|Young Eagles Expense;426|Reconciliation Adjustment;-10982^Total;6701^ Form 990-EZ, Part II, Line 26 Petty Cash Credit Card Balance