Payroll for the staff:
Flight Instructors
Airframe and Power Plant Mechanics
Aircraft Inspectors
Office Staff
Medical Insurance
Total: -------------------------------------------------------------------------------
$115,200.00
Insurance for Aircraft:
Cessna 150
Cessna 170
Cessna 180
Cessna 310
Total cost for Liability Insurance: -------------------------------------------------------
$9,000.00
Total cost for additional Hull Coverage Insurance: -------------------------------------
$23,000.00
Because of our limited support, we have been unable to purchase Hull Coverage
for our aircraft in the past.
We have started a private Hull Coverage Fund with help from some of our supporters
to off-set the cost of replacing an aircraft if there should be an accident
and the plane was destroyed. If the Cessna 180 were to be damaged we would need
to replace it IMMEDIATELY. We need your tax-deductible donations to help us
increase this fund because it is seriously short of our need. We need at least
$75,000.00 in our private Hull Coverage Fund this year.
Premises Liability: ----------------------------------------------------------------------
$1,500.00
Property Damage and Theft: -----------------------------------------------------------
$1,000.00
Fuel System: ------------------------------------------------------------ --------------
$2,500.00
Fuel and Oil for Aircraft: --------------------------------------------------------------
$5,000.00
Full Size Van: ------------------------------------------------------------------------
$31,500.00
Operating Capital:
Phone ---------------------------------------------------
------------------------ $2,500.00
Electric ---------------------------------------------------------------------------
$2,500.00
Propane --------------------------------------------------------------------------
$1,500.00
Trash -------------------------------------------------------------------------------
$540.00
Office Supplies -------------------------------------------------------------------
$4,000.00
TOTAL: --------------------------------------------------------------------------- $173,540.00
If you, someone you know, a church or other organization would like to
help in any amount or level or for that matter would perhaps consider taking on
one or more of these needs as a project, I would be glad to get more details
when necessary to help.