2022-09-06T17:03:41-04:00 2021-12-31 593597948 JTS TAX SERVICE INC 860 24TH AVE N Saint Petersburg FL 33704 990EZ 2021-01-01 600004737 ALBERT WHITTED AIRPORT PRESERVATION ALBE 451 8TH AVE SE Saint Petersburg FL 33701 terri griner officer 7278221532 2022-04-15 true terri griner STEPHANIE PITTS P00766068 7278245601 2022-09-06 X 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z X X N/A X X 14676 X 6932 3090 4654 4654 14676 595 2951 204 7366 11116 3560 21094 24654 X 9642 924 0 0 68487 66015 78129 66939 57035 42285 21094 24654 TO PRESERVE THE HISTORIC ALBERT WHITTED ENGAGED IN PUBLIC EDUCATION REGARDING THE PRESERVATION OF ALBERT WHITTED AIRPORT ON ST PETERSBURG DOWNTOWN WATERFRONT 0 BOB LEGTERS TREASURER AND VICE PRESIDENT 8.00 0 0 0 DAVID OLIVER BOARD MEMEBER 8.00 0 0 0 TERRI GRINER PRESIDENT 20.00 0 0 0 PETER PRIVITERA BOARD MEMEBER 4.00 0 0 0 BILL MCKENNA BOARD MEMEBER 4.00 0 0 0 false false false false false false true 40206 false false FL TERRI GRINER 236 B 8TH AVE NE Saint Petersburg FL 33701 7278221532 false false false false false false false false false false false NONE NONE true X 6759 4460 15196 17007 10022 53444 6759 4460 15196 17007 10022 53444 27431 26013 53444 0.48670 0.45490 X TERRI GRINER PRESIDENT X 8527 38206 false true true LARRY LANGEBRAKE MEMEBER X 1000 1000 false true true BILL MCKEENA BOARD MEMEMBER X 1000 1000 false true true 40206 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 905TELEPHONE 1,327WEBSITE MANAGEMENT 1,268SALES TAX 100SERVICE CHARGES 439INSURANCE 761OFFICE SUPPLIES 253PERMITS AND LICENSES 46Depreciation 905Food Event Sales 377Volunteer costs 32Equipment communication 61Food Event Exp 32Special evnts supplies 329Supplies other 531 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPRECIATION ON FURNITURE 2,614 2,614INVENTORY 4,161 4,161RENOVATIONS 16,204 16,204FURNITURE, FIXTURES 8,837 8,837DEPOSITS 1,480 1,480RESTRICTED ACCT 13 1,350unrestricted account 5,678 2,869REFUNDABLE ADVANCES 1,000 0DONATED AIRPLANCE 28,500 28,500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGIFT CERTIFICATES 240 240ACCOUNT PAYABLE 1,030 1,030LOANS FROM OFFICERS 54,765 40,015REFUNDABLE ADVANCE SERVICES 1,000 1,000