2026-04-14T19:50:15-04:00 2025-12-31 990EZ 2025-01-01 231881322 PARLOR CITY FLYING CLUB PARL 5705787549 PO BOX 63 BLOOMSBURG PA 178150063 Adam Staffin Secretary / Treasurer 5705787549 2026-04-14 2025 2025-03-06 01:10:19Z X X www.flybloomsburg.com X X 66377 X 36603 25200 1654 0 0 0 2920 66377 7050 231 65230 72511 -6134 186754 180620 X 57182 46010 297239 295572 354421 341582 167667 160962 186754 180620 To foster an interest in general aviation and provide airplane rentals at economical rates for our members. Provide safe and well maintained aircraft for rental by our 26 members. All expenses are to that goal. 72511 72511 Adam Staffin Secretary / Treasurer 5 0 0 0 David Lerch President 3 0 0 0 Louis D Truskowsky Vice President 0 0 0 0 Daniel Broadt Director 0 0 0 0 Stephen A DePalma Director 0 0 0 0 Tim Miller Director 0 0 0 0 false false false false false false false 2400 0 Adam Staffin 146 Rhedwood Ave Sugarloaf PA 18249 5705787549 false false false false false false false false false false false NONE NONE false Part I Line 16 Subscriptions - 1005 Part I Line 16 Supplies - 53 Part I Line 16 Website - 38 Part I Line 16 Credits to members - 6289 Part I Line 16 Bank Service Fees - 2489 Part I Line 16 Credit Card Service Fee - 102 Part I Line 16 Flight Circle Subscription - 220 Part I Line 16 Fuel Purchases - 11337 Part I Line 16 Insurance - 14999 Part I Line 16 Maintenance / Parts / Oil - 13531 Part I Line 16 Interest on Loan - 9615 Part I Line 16 Quickbooks Online Subscription - 657 Part I Line 16 Reimburse for credit card payment - 4895 Part II Line 24 Aircraft N819CF - Beginning Of Year Amount: 79000 End Of Year Amount:79000 Part II Line 24 Aircraft N4305N - Beginning Of Year Amount: 215000 End Of Year Amount:215000 Part II Line 24 Accounts Receivable - Beginning Of Year Amount: 3239 End Of Year Amount:1572 Part II Line 26 Loan Payable - N4305N - Beginning Of Year Amount: 167516 End Of Year Amount:160962 Part II Line 26 Creditcard Overpayment - Beginning Of Year Amount: 151 End Of Year Amount:0