2025-04-10T19:21:24-04:00 2024-12-31 990EZ 2024-01-01 231881322 PARLOR CITY FLYING CLUB PARL 5705787549 PO BOX 63 BLOOMSBURG PA 178150063 Adam Staffin Secretary / Treasurer 5705787549 2025-04-10 2024 2025-03-06 01:10:19Z X X www.flybloomsburg.com X X 62987 X 35868 27103 16 0 0 0 62987 7815 210 59074 67099 -4112 190866 186754 X 67177 57182 296191 297239 363368 354421 172502 167667 190866 186754 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 25 members. All expenses are to that goal. 67099 67099 Adam Staffin Secretary / Treasurer 4 0 0 0 David Lerch President 2 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 3600 0 Adam Staffin 146 Rhedwood Ave Sugarloaf PA 18249 5705787549 false false false false false false false NONE NONE Part I Line 16 Credits to members - 4654 Part I Line 16 Bank Service Charges and Fees - 2214 Part I Line 16 Tax Act Accounting for 2023 - 132 Part I Line 16 Credit Card Service Fee Capital One - 95 Part I Line 16 Ramp Fee - State of NY - 3 Part I Line 16 Subscription - FlightCircle.com - 200 Part I Line 16 Fuel Purchases - 14033 Part I Line 16 Insurance - D and O - 609 Part I Line 16 Insurance - Liability - 15771 Part I Line 16 Maintenance and Parts - 11796 Part I Line 16 Operations - 1130 Part I Line 16 Interest - 4305N Loan - 7801 Part I Line 16 Quickbooks Online - Subscription - 636 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: 2191 End Of Year Amount:3239 Part II Line 26 Loan Payable - N4305N - Beginning Of Year Amount: 172419 End Of Year Amount:167516 Part II Line 26 Credit Card - Overpayment - Beginning Of Year Amount: 0 End Of Year Amount:151 Part II Line 26 Accounts Payable - Beginning Of Year Amount: 83 End Of Year Amount:0