Partnership Expenses

	A	B	C	D	E	G	H	J	K
1	Partnership Name LLC
2	Accounting Statement
3
4	Partner1					Fixed Monthly Fees
5	Date	Tach Out	Tach In	Total Tach	Rate	Hangar Rent			$296.00
6	9/13	2438.52	2439.83	1.31	$45.85
7		0.00	0.00	0.00	$0.00
8		0.00	0.00	0.00	$0.00	Total split 3 ways:			$98.67
9		0.00	0.00	0.00	$0.00
10		0.00	0.00	0.00	$0.00	Maintenance Costs
11			Total:	1.31	$45.85	Aircraft Spruce	stuff		$370.98
12			Fixed Costs		$98.67	Aircraft Spruce	tire		$105.15
13			Maintenance Costs		$162.66	Aircraft Spruce	air filter		$11.85
14			Other Costs		$5.00
15			Out of Pocket Reimb.		$0.00
16			Maint. Credit/Debt		-$310.92
17				Due:	$1.26
18
19	Partner2
20	Date	Tach Out	Tach In	Total Tach	Rate
21	9/5/2019	2434.29	2434.88	0.59	$20.65
22	9/7/2019	2434.88	2438.52	3.64	$127.40	Total split 3 ways:			$162.66
23		0.00	0.00	0.00	$0.00
24		0.00	0.00	0.00	$0.00	Other Costs
25		0.00	0.00	0.00	$0.00	Taxes			$15.00
26			Total:	4.23	$148.05
27			Fixed Costs		$98.67
28			Maintenance Costs		$162.66	Total split 3 ways:			$5.00
29			Other Costs		$0.00
30			Out of Pocket Reimb.		-$327.00	Owner Maintenance Work
31			Maint. Credit/Debt		$208.83
32				Due:	$291.21	Standard Maintenance		Hours	Cost
33						Partner1		0	0
34	Partner3					Partner2		0	0
35	Date	Tach Out	Tach In	Total Tach	Rate	Partner3		0	0
36	9/15/2019	2439.83	2444.98	5.15	$180.25	Total	(paid by account)	0	0
37		0.00	0.00	0.00	$0.00
38		0.00	0.00	0.00	$0.00	Non-Standard Maintenance
39		0.00	0.00	0.00	$0.00	Partner1		31.7	554.75
40		0.00	0.00	0.00	$0.00	Partner2		2	35
41		0.00	0.00	0.00	$0.00	Partner3		8.1	141.75
42			Total:	5.15	$180.25	Total	(paid by partners)	41.8	731.5
43			Fixed Costs		$98.67
44			Maintenance Costs		$162.66	Credits/Debits
45			Other Costs		$5.00	Partner1			-$310.92
46			Out of Pocket Reimb.		$0.00	Partner2			$208.83
47			Maint. Credit/Debt		$102.08	Partner3			$102.08
48				Due:	$548.66
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