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    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>Timothy Imbrie CPA</BusinessNameLine1Txt>
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        <AddressLine1Txt>4340 Scotts Valley Dr Ste G</AddressLine1Txt>
        <CityNm>Scotts Valley</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <BusinessNameLine1Txt>UNITED FLYING CLUB INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>PO BOX 588</AddressLine1Txt>
        <CityNm>BELMONT</CityNm>
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        <ZIPCd>94002</ZIPCd>
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      <PersonNm>WILLIAM HERRICK</PersonNm>
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      <SignatureDt>2025-09-13</SignatureDt>
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    <PreparerPersonGrp>
      <PreparerPersonNm>Timothy Imbrie</PreparerPersonNm>
      <PTIN>P00281624</PTIN>
      <PhoneNum>8314384122</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MembershipDuesAmt>30815</MembershipDuesAmt>
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      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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        <PersonNm>DAVE EVERHART</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JOE MARTINI</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TOM O'DONNELL</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BERNIE GRADWHOL</PersonNm>
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        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
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        <ExplanationTxt>OIL $6004</ExplanationTxt>
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        <ExplanationTxt>CLUB EVENTS $1622</ExplanationTxt>
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        <ExplanationTxt>COMPUTER $1344</ExplanationTxt>
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        <ExplanationTxt>SUBSCRIPTIONS $1298</ExplanationTxt>
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        <ExplanationTxt>FLYPAPER $240</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.18</FormAndLineReferenceDesc>
        <ExplanationTxt>WASH AND WAX $40</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>BANK CHARGES $17</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.20</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOKKEEPING $15</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.1</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER FLIGHT TIME - Beginning $2431 MEMBER FLIGHT TIME - Ending $2431</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.2</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PAYABLE - Beginning $119 OTHER PAYABLE - Ending $149</ExplanationTxt>
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