Skydive Fargo Inc

“| Other Expenses:, Amount:| 182 Annual Total, $5163.95| 182 JPI Total, $588.01| 182 Maintenance Total, $4916.76| 206 ELT Total, $287.80| 206 Maintenance Total, $184.99| AC -misc Total, $32.00| AC-Fuel Total, $36742.28| AC-Maint Total, $5215.57| AC-Prop Maintence Total, $200.00| ACRegistration Total, $68.00| Engine Purchase 182 Total, $39162.00| Helo Fuel Total, $379.89| Helo Use Total, $3500.00| Oil AC supply Total, $347.52| Event Year End Total, $1100.00| Event-Annual Meeting Total, $79.00| Event-DLHotel Total, $100.00| EventFood Total, $198.41| Event-Halloween Total, $211.96| Event-Keith Gift Total, $100.00| Event-SeptParty Total, $739.13| Aircraft Insurance Total, $4760.00| BurbleSoft Total, $1704.00| CountyPropertyTax Total, $739.69| DemoInsurance Total, $505.00| Financial 206 Loan Total, $10861.73| HangerInsurance Total, $825.00| NewJumperFee Total, $1935.00| NonProfitFiling Total, $10.00| PO Box Total, $82.00| SalesTaxPayment Total, $96.00| Square CC Processing Total, $3886.06| TaxFiling Total, $61.86| Tshirts Total, $1393.76| USB Drives Total, $679.70| USPA Total, $1370.00| Gear - Tandem Purchase Total, $9200.00| Gear-Rigging Total, $3103.82| Gear - Paragear Total, $342.55| Gear - Tandem Purchase Total, $514.80| Tandem Rental Total, $750.00| UPT Spare Gear Total, $953.20| FacebookAds Total, $138.28|”

“| Asset Name:, BOY Amount:, EOY Amount:| Aircraft 182, $90000, $90000| Aircraft 206, $40000, $40000| Skydive Gear & Equipment, $59000, $68000|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $13889, $15970| Mortgages or other loans payable, $18371, $8978|”