2025-03-26T13:18:17-04:00 2024-12-31 990EZ 2024-01-01 592856506 Eagle Squadron Inc % Thomas L Wilson EAGL 8132309446 3068 LURAVILLE RD THE VILLAGES FL 32163 Thomas Wilson Sec Treas 2025-03-27 false 2024 2025-03-06 01:10:19Z X X X X www.eaglesquadron.com X X 166891 X 166891 0 0 0 166891 875 57968 405 87276 146524 20367 -34089 0 -13722 X 19639 16144 294586 289919 314225 306063 348314 319785 -34089 -13722 Social Club to enjoy the hobby of private pilot ownership and flying under FAA Part 91 and the company of other local pilot friends. Flyouts with other members and their family 2-4 times per year. Hanger parties with 6-12 members 2-3 times per year with some family members. Particpation in Annual Challenge Air event in South Florida providing aircrat rides to special needs children. Pilot meetings socializing with other members to review club business and desired aircraft improvements and events 0 0 Jimmy Schramm President 1 0 0 0 Tom Wilson Sec Treas 1 0 0 0 false false false false false false true 212786 10000 0 false Tom Wilson 3068 LURAVILLE RD THE VILLAGES FL 32163 8132309446 false false false false false false false false Tom Wilson -SCB Sec Treas Cash Flow Aircraft Improvemeents X 120000 76786 false true true Tom Wilson Sec Treas Cash Flow Aircraft Improvements X 142000 65000 false true true Jimmy Schramm President Aircraft Improvements X 92000 65000 false true true Jerry Morton Member Aircraft Improvement X 5000 5000 false true false Peter Blyth Member Cash Flow X 1000 1000 false true false 212786 Part I, line 16 | Other Expenses:, Amount:| Depreciation Aircraft, $20000.00| Depreciation - Other Equipment, $250.00| Chart Service, $904.00| Aircraft Fuel, $29959.00| Aircraft Insurance, $25240.00| Interest, $9056.00| Service Charge License & Fees, $793.00| Bookkeeping Program, $645.00| Scheduling Service, $429.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Aircraft-Acc Deprciation, $289980, $282196| Accounts Receivable, $4606, $6723| Other Equip - Depr, 0, $1000| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Bank Loan, $112969, $90962| Related Party Loans, $232941, $211787| Prepaid Houly Usage, 0, $15000| Accounts Payable, $2404, $2036|