2024-12-06T12:59:42-05:00 2023-12-31 593597948 JTS TAX SERVICE INC 860 24TH AVE N Saint Petersburg FL 33704 990EZ 2023-01-01 600004737 ALBERT WHITTED AIRPORT PRESERVATION ALBE 451 8TH AVE SE Saint Petersburg FL 33701 TERRI GRINER officer 7278221532 2004-10-15 false true STEPHANIE PITTS P00766068 7278245601 2024-12-06 X 2023 2024-10-15 13:58:12Z X X N/A X X 24758 X 12065 12693 12693 24758 21196 21196 3562 27509 31071 X 456 1134 0 0 66035 63568 66491 64702 38982 33631 27509 31071 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 5.00 0 0 0 DAVID OLIVER BOARD MEMEBER 8.00 0 0 0 TERRI GRINER PRESIDENT 20.00 0 0 0 BILL MCKENNA BOARD MEMEBER 4.00 0 0 0 false false false false false true 33560 false false FL TERRI GRINER 491 1st Street S Apt 315 Saint Petersburg FL 33701 7278221532 false false false false false false false false false false false NONE NONE true X 15196 17007 10022 8227 12365 62817 15196 17007 10022 8227 12365 62817 62817 62817 1.00000 0.50100 X TERRI GRINER PRESIDENT X 8527 31560 false true true LARRY LANGEBRAKE MEMEBER X 1000 1000 false true true BILL MCKEENA BOARD MEMEMBER X 1000 1000 false true true 33560 Description of other expenses Part I line 16 Description AmountTELEPHONE 1,571WEBSITE MANAGEMENT 3,037POSTAGE 254EQUIPMENT RENTAL AND MAINT 2,113SERVICE CHARGES 552PRINTING AND COPYING 372INSURANCE 761OFFICE SUPPLIES 585PERMITS AND LICENSES 476MISC 846Volunteer costs 1,732FUEL 178MEETINGS 1,268UTILITIES 2,899REPAIRS 372LANDSCAPING 29Special events supplies 4,069Supplies other 82 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 1,350 1,350unrestricted account 19,389 27,922refundable advances 1,000 1,000airplane 11,000 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGIFT CERTIFICATES 240 240ACCOUNT PAYABLE 1,030 0LOANS FROM OFFICERS 36,691 33,370REFUNDABLE ADVANCE SERVICES 1,000 0sales tax 21 21