12/09/2011 10:13 FAX 2024935112 FAA ^ DMS 001/004 

U.S. DEPARTMENT OF TRANSPORTATION 

OFFICE OF HEARINGS 

WASHINGTON, a c 

FEDERAL AVUTJO N ADNONISTRATION, 

Complainant/Appellee, 

V. 

RUSHMORE HELICOPTERS, INC. 

Respondent/AppcllanL 

OEPARTMENTOF •mspomfm 

'/"•CKE^^ OPERATIONS 

7-!i! r K -^ A 10--2Q 

FAA DOCKET NO. CP10OL0002 

(Civil Penalty Action) 

DMS No. FAA-2010-0023 

State of South Dakota) 

) ss. 

County of Pennington ) 

AFFIDAVIT OF SHELLEY DYKSTRA 

Comes now, Shelley Dyksira, being first duly sworn on her oath, who deposes 

and states as follows: 

1. I am the bookkeeper for Rushmore Helicopters, Inc. 

2. I have a Bachelor of Arts Degree in Business Management. I atn familiar 

with bookkeeping practices having worked at least two years for a nonprofit organization 

doing its books and also previously having spent 15 years in commercial and consumer 

lending. 1 have been keeping the books for Rushmore for approximately the last year and 

am famihar witli its business operation and fmancial status. 

'3. 1 have used QuickBooks® for the bookkeeping entries for Rushmore 

Helicopters, Inc I have prepared a Profit and Loss Statement for Rushmore year to date 

through November 28,2011 and attach the same hereto as Exhibh i. 

4. I he information contained in Exhibit 1 accurately represents the status of 

the business operation for this last year and is true to the best of my knowledge, 

information, and belief 
12/09/201 1 10:13 FAX 2024935142 FAA - DMS 2)002/00 4 

Dated thiliss /-T /"fi) day of November, 2011. 

IcCl.f. 

/ ^ " 

SheHey Dykstrt-' C y 

Subscribed and sworn to before mc by Shelley Dykstra this ^u'cL_ day of 

November, 2011. 

^ VljBGmif L. HARMON J^ 

Q; rJOTARY PUBLIC : ^ 

' ^-^ State of Souih Dakota T ^ 

/"") 

Nojary Public, South Dakota 

My Commission Expires '•'•..??- i'^^-"• 
r** ^ nMS 01003/004 

12/09/2011 10.13 FAX 2024335142 FAA • UM ^ 

12:01 PM Rushmor e Helicopters, Inc 

11/28/11 Profit & Loss 

Cn*i Ba«is January 1 through November 28, 2011 

Ordlrw y Inc«m0/Exp»fts« 

Incom * 

S«rvlc« Satss 

SpAclad Opvradonft Income 

Mvfchandi M Sak n 

Total Incoms 

Cost of Good i Sold 

Co»t of Goods Sold 

Co»t of Goods 

Total COGS 

Gross Profit 

Exponss 

Administration FM S 

Freloht and Shipping Costs 

R44 N710MY (lustfd ) 

L M M 

Insurance 

Total R44 NTIOMY (lms«d) 

UsaTax &(pens« 

Sales T u 

Payroll Loss * 

R44 N4344J (Uasod 2000) 

Leaaa 

InsurarKfl 

Total R U H43AAJ (leased 20M ) 

Automobile Expense 

AdvertJsjrtg 

Bank/Credit Card Charges 

Cash Over/Short 

Computer A (niernet Expensos 

Dues 

Fuel 

AV^a a 

Jet Fuel 

TotaJPuvi 

Bell 20B N228BW (leased 2008) 

Lease 

Tocal Bell 2 M N2268W (leased 2006) 

Insurance 

UabllHy 

Total Insurance 

Inteivst & Finance Charges 

Leoel & Profttsslonal Feee 

UoenaeaAFe M 

MMI » & EntAftatnment 

100% 

5 0 ^ 

Total Meals & Entertainment 

Parral l Evpensee 

Wagse 

Janl-Not f 26.11 

205.563.30 

1.353.S& 

1.400.70 

208,317.99 

741.60 

996.19 

1.73A79 

206.580.20 

2,400.00 

14.76 

8.010.00 

0.00 

6.010.00 

24.00 

MOO 

25,694.93 

45.000 00 

0.00 • 

45.000.00 

1.233.60 

2.086.77 

4.518.74 

108.31 

992.84 

35.00 

15.412 54 

5.7M.93 

21,193.27 

20.903.50 

20.903.50 

12.042.00 

12,042.00 

9.55 

22,251.54 

125.00 

161.53 

1,241.59 

1.403.12 

24.600 00 

Pegoi 

ex- / 
, Q(^3 @1004/004 

12/09/2011 10:13 FAX 2024935142 F^^ 

12:01 PM Rushmor e Helicopters, Inc 

11/28/11 Profit & Loss 

Cash Basis Januar y 1 through November 2S, 2011 

Jan i -Wov2B.i l 

Payroll Taxes 

Medicare 356.70 

SS 1,525.20 

SUTA S08.6B 

Total Payroll Taxw 2.390.76 

TotaJ Payroll Expenses 26,990.78 

Postage & Freight 22.19 

Rent/Lease 15.000.00 

Repair & Maintenance 

Mtsc 10.665.16 

Equipment 181.84 

Repair S Maintenance • Other 2,425 35 

Total RspalT & Maintenance 13,472.35 

Supplies 1,054.22 

Travel 346. n 

Unttorms 308.27 

Utilities 

Tslftphone 740.40 

Water f Sewer 161.60 

UUIItlea - Other 53872 

Total UtllRles 1,460^ 

Total EHpenee 226,985.77 

Net Ordliwiy Incotne -20.405.57 

Other Income/Expense 

Other Expense 

Quoattons 251 ^ 

Total Od w ExpdnM 251 SS 

Net Other Income ^25188 

Net Income -20,667.46 

Paoe2 

^'x , /