2025-08-28T13:32:25-04:00 2024-12-31 593597948 JTS TAX SERVICE INC 860 24TH AVE N Saint Petersburg FL 33704 990EZ 2024-01-01 600004737 ALBERT WHITTED AIRPORT PRESERVATION % terri griner ALBE 7278221532 451 8TH AVE SE Saint Petersburg FL 33701 TERRI GRINER officer 7278221532 2025-04-04 false true STEPHANIE PITTS P00766068 7278245601 2025-08-28 X 2024 2025-03-06 01:10:19Z X X N/A X X 26414 X 8005 6096 12313 12313 26414 10417 20830 31247 -4833 31071 26238 X 1134 1071 0 0 63568 63568 64702 64639 33631 38401 31071 26238 TO PRESERVE THE HISTORIC ALBERT WHITTED ENGAGED IN PUBLIC EDUCATION REGARDING THE PRESERVATION OF ALBERT WHITTED AIRPORT ON ST PETERSBURG DOWNTOWN WATERFRONT 0 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 MCKENNA BOARD MEMEBER 4.00 0 0 0 false false false false false false true 38161 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 17007 10022 8227 12365 14101 61722 17007 10022 8227 12365 14101 61722 61722 61722 1.00000 1.00000 X TERRI GRINER PRESIDENT X 8527 36161 false true true LARRY LANGEBRAKE MEMEBER X 1000 1000 false true true BILL MCKEENA BOARD MEMEMBER X 1000 1000 false true true 38161 Description of other expenses Part I line 16 Description AmountTELEPHONE 1,750WEBSITE MANAGEMENT 1,540POSTAGE 162EQUIPMENT RENTAL AND MAINT 445SERVICE CHARGES 1,280PRINTING AND COPYING 169SPECIAL EVENTS 278OFFICE SUPPLIES 425PERMITS AND LICENSES 168MISC 168BRICK 305Volunteer costs 1,938RENOVATIONS 3,552Food Event Exp 569MEETINGS 50UTILITIES 2,610REPAIRS 695PROMOTIONS 735Special events supplies 3,111Supplies other 329SALES TAX 101ORGANZATIONAL FEES 450 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 27,922 27,922refundable advances 1,000 1,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGIFT CERTIFICATES 240 240LOANS FROM OFFICERS 33,370 38,161sales tax 21 0