2026-09-02T08:36:39-06:00 2025-12-31 593597948 JTS TAX SERVICE INC 860 24TH AVE N Saint Petersburg FL 33704 990EZ 2025-01-01 600004737 ALBERT WHITTED AIRPORT PRESERVATION % TERRI GRINER ALBE 7278221532 451 8TH AVE SE Saint Petersburg FL 33701 TERRI GRINER officer 7278221532 2026-07-30 true STEPHANIE PITTS P00766068 7278245601 2026-09-02 X 2025 X X N/A X X 50998 X 32684 5525 12789 6432 6357 44566 350 25570 17723 43643 923 26238 27161 X 1071 8622 0 0 63568 61170 64639 69792 38401 42631 26238 27161 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 42561 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 10022 8227 12365 14101 38209 82924 10022 8227 12365 14101 38209 82924 82924 82924 1.00000 0.00000 X TERRI GRINER PRESIDENT 8527 40561 false true true LARRY LANGEBRAKE MEMEBER 1000 1000 false true true BILL MCKEENA BOARD MEMEMBER 1000 1000 false true true 42561 Description of other expenses Part I line 16 Description AmountTELEPHONE 1,720WEBSITE MANAGEMENT 1,451POSTAGE 493EQUIPMENT RENTAL AND MAINT 367SERVICE CHARGES 936PRINTING AND COPYING 761SOFT DRINKS AND WATER (1,254)OFFICE SUPPLIES 310PERMITS AND LICENSES 48AIRCRAFT FUEL 2,544Volunteer costs 686RENOVATIONS 687Food Event Exp 255MEETINGS 187FOOD AND BEVERAGE 137REPAIRS 1,155FOOD 352Special events supplies 306SALES TAX 50TRAVEL AND MEETING EXPENSES 1,250COMMUNICATION EQUIP 32DEVELOPMENT 1,370ORGANIZATION FEES 75DONATED SUPPLIES 50PROMOTIONS 1,914ADVERSITING 68MARKETING 475SPECIAL EVENTS 686CLEANING 113HOSPILALITY 258MISC 241 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 25,524REFUNDABLE SERVIES 1,000 1,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGIFT CERTIFICATES 240 240LOANS FROM OFFICERS 38,161 42,370sales tax 0 21