### Mr. Damon Walker Transportation Industry Analyst Air Carrier Fitness Division Office ofAviation Analysis US Department ofTransportation 400 Seventh Street, S.W

. Washington, D.C

. 20590
Re:Docket OST-2005-21822
Dear Mr. Walker: 7515 Lemmon Avenue BuildingN Box 145 Dallas, Texas 75209

January 26, 2010

In a request for additional and/or clarifying information we submit the following for review. Ifyou need any additional information-please contact Lewis McPherson or Kenneth Gardner.
Exhibit SCA-l
Exhibit SCA-2 Exhibit SCA-3 Exhibit SCA-4 Exhibit SCA-5 Exhibit SCA-6
Sincerely,

Lewis McPherson CEO / President

214-654-9770 469-916-1539 Resume & 

### ProofofCitizenship Charles Wayne Birdsong

. (Passport Confidential Treatment) Statement ofCondition (Assets, Liabilities and Capital) Statement ofOperations Pre-Operating Forecast and Expense Revised First Year Operating Expense Forecast Statement from the Office ofthe Secretary ofState

FlySCA.net kenneth@f1ysca.net ,-,**::: ·--"T.~** **,**

### T:(!·!

d " ! -.), '

### MANAGEMENT AND KEYTECHNICAL PERSONNEL

1. 

### According to the information on file, SCA's key personnel consist of the following individuals: Lewis McPherson Kenneth Gardner Charles W. Birdsong

- Michael E. Moore Calvin G. Arnold Pending CEO / President Director ofSafety Director ofOperations ChiefPilot Director ofMaintenance ChiefInspector Ifthis information has changed, please provide a complete resume for any new key personnel including, the individual's full name, citizenship, current address, and telephone numbers, together with a detailed listing of all previous employment (both aviation and non-aviation) and education and training, including FAA certifications and license numbers ifapplicable. The employment listing should include the name of employer, location (City, State), type of business, position(s) held, description of responsibilities, and dates employed. Further, ifthe employer held any aviation authority, the type of authority held should be noted. Additionally, please provide the compliance information required by sections 204.3(1), (m), (0), 

### (p), (q) of our rules for any new key personnel. Attached Exhibit SCA-I: Charles Wayne Birdsong, Director of Operations (Resume, and copy ofPassport) (PassportConfidentialTreatment)).

FINANCIAL POSITIONAND OPERATING PLANS 2. Please provide a current (within 3 months) balance sheet for SCA. ExhibitSCA-2: StatementofConditions (Assets, Liabilities and Capital) 3. 

### Please provide a current income statement broken down either monthly or quarterly for 12 months ending the same date as the balance sheet. ExhibitSCA-3:

214-654-9770 469-916-1539 StatementofOperations

FlySCA.net kenneth@flysca.net

### 4. Please provide a revised list of pre-operating expense forecast. This forecast should include, among otherthings, lease deposits and rents, legal expenses, station expenses, facility deposits and rents, training, insurance, general, administrative, and employee expenses, related to FAA certifications. Additionally such list should distinguish between pre-operating expenses that have beenpaid, and those which remain to be paid. 

## Exhibit SCA-4: Pre-OperatingForecast andExpense

5. At the time SCA filed its application, the applicant intended to operate two roundtrip scheduled flights daily between Dallas, Texas (Love Field

- DAL), and Victoria, Texas (Victoria Regional

- VCT) using a fleet oftwo 3100 aircraft. If SCA operating plans have changed, please provide a revised first-year expense forecast. Additionally, such forecast should conform to the criteria outlined in 14 CFR204.3(t)(2). 

## Exhibit SCA-5: Income StatementForecastfor the FirstYearFollowing Normalize Commuter Operations (NO CHANGE), and Detailed Income StatementForecastFirstYear.

6. Please provided a statement from the Office offthe Secretary ofState, certifYing that the applicant is in good standing. 

## Exhibit SCA-6:

214-654-9770 469-916-1539 

## CERTIFICATE OF ACCOUNT STATUS CERTIFICATION OFACCOUNT STATUS.

FlySCA.net kenneth@flysca.net

### COMPLIANCE: The contents ofthis application and the attached exhibit(s) are true and correct to the best of my knowledge and belief. Pursuant to Title 18 United States Code Section 1001, I Lewis McPherson signing the application, whos is the CEO / President, in my individual capacity and as the authorized representative of the applicant, have not in any manner knowingly and willfully falsified, concealed or failed to disclose any material fact or made any false, fictitious, or fraudulent statement or knowingly used any documents which contain such statement in connection with the preparation, filing or prosecution of the application. I understand that an individual who is found to have violated the provision of 18 U.S.C. section 1001 shall befined orimprisoned notmorethan five years, orboth.
Sincerely,

# Lf~**y~ ~eL,~-**  Lewis McPherson CEO/ President Small CommunityAirlines, Inc. Enclosures:

214-654-9770 469-916-1539 FlySCA.net kenneth@flysca.net

# Exhibit SCA-l

Resume and ProofofCitizenship (Passport ConfidentialTreatment)

214-654-9770 469-916-1539 FlySCA.net kenneth@flysca.net

### Charles Birdsong 6474 7209 Chambers Creek Ln. 8691 Arlington, TX 76002 birdsong@sbcglobal.net
OBJECTIVE Tel: (817) 419-
Cell: (469) 323-

E-Mail: cManagement or Pilot Position


### LICENSES AND RATINGS FAA Airline Transport Pilot-Airplane SE and ME Land Type Ratings: DO-228, SA-227 FAA Second Class Medical United States Passport CFII ASMEL

FLIGHT TIME 

### Total Time 10400 Single Engine 4100 Instrument 900 PIC 9855 Multi Engine 6300 Night 4832 Turbo-Prop 5340 Cross Country 9000
Employment 

### GTA Air Chief Pilot/Operational Control 09/07-11/08
Chief Pilot and Check Airman forthis Part 135 Operator. Aircraft flown include: C-401, C-402,BE 55 , BE 58 and A 36 I directly supervised between ten and twenty pilots forthis company. McNeely Charter Svc. Pilot 03/2007-08/2007

Part 135 Pilot forthis Unscheduled Operatoron CE-208 aircraft

Telesis Transair Out of Business Line Pilot C-401, C-402 aircraft


### 214-654-9770 469-916-1539 06/2005-09/2006



### FlySCA.net kenneth@f1ysca.net

### Cherry Air, Inc 11/2000-09/2004 Director ofOperations/ Operational Control Part 135 on demand InternationalJet Operator. Non flying position. As per the Cherry air Operations Manual and applicable FARs, Iwas agent for service forthis operator and directly responsible for all hiring, retention, promotion, and firing ofall flight crew personnel(35 crews in 2004). I answered directlyto the President ofthe Company. I was also responsible for all matters involving the FAA and TSA. Following the events of 911, I implemented and maintained the Cherry AirTwelve-Five Security Plan as mandated by regulation.

Iwas also responsible forthe selection and conduct ofall Check Airmen on the Lear and Falcon aircraft as well as all training programs conducted in-house and those which were outsourced to other companies.
Martinaire, Inc. 12/93-11/2000 Director ofOperations/Operational Control Day to day management offlight operations. Check Airman C-208, DO-228, PA31-T, BE90. Iwas responsible for all training programs on all aircraft used by this company. In addition, I designed and implemented the second-in-command program used by this company on its Metrolineraircraft.

Iwas directly involved with the acquisition of Martinaire by C Edward Acker in 1993 insofar as from a legal and regulatory standpoint. Iworked closely with the FAA, and all departments at Martinaire to ensure a swifttransition. Iwas promoted to the position of Director ofOperations upon completion ofthe acquisition.

As Director ofOperations for both companies, Iwas in charge ofall hiring, promotion, retention, and discharge ofall flightcrews as well as the Chief Pilot and Assistant Chief Pilot. At any given time, there were between forty and sixty pilots employed by either company. My flying consisted ofsingle pilot as well as dual pilot in the heavier aircraft(Metroliner and Dornier 228).

All companies for which I have worked and held the title ofChief Pilot or Director of Operations have been larger companies and the position was one which involved direct management and supervision.



### 214-654-9770 469-916-1539 FlySCA.net kenneth@t1ysca.net

### Passport in separate Document.

214-654-9770 469-916-1539 FlySCA.net kenneth@flysca.net

# Exhibit SCA-2

Statement ofCondition 

### (Assets, Liabilities and Capital)

214-654-9770 469-916-1539 FlySCA.net kenneth@flysca.net

## SMALL COMMUNITYAIRLINES,INC. STATEMENT OFCONDITION December31,2009

ASSETS

CURRENT ASSETS CASH INVENTORY OTHER ACCOUNT RECEIVABLE 

### TOTAL CURRENTASSETS

FIXED ASSETS MACHINERY AND EQUIPMENT FURNITURE AND FIXTUR LESS: ACCUMULATED DEPRECIATION 

### TOTALFIXED ASSETS

OTHERASSETS AIRPLANE 650 AIRPLANE 653 LESS: ACCUMULATED DEPRECIATION


### TOTAL OTHERASSETS

1.833.590,06



### 214-654-9770 469-916-1539 

### TOTAL ASSETS 3,919.54 30,131.88 12,000.00 8,000.00

15,694.00

9,375.50 (5,480.00)

1,000,000.00 1,000,000.00 (240,050.32) 54,051.42

19,589.50

1,759,949.68



### FlySCA.net kenneth@flysca.net

## SMALL COMMUNITYAIRLINES, INC. STATEMENT OFCONDITION December31,2009



## LIABILITIES AND CAPIT AL

CURRENTLIABILITIES ACCOUNTS PAYABLE FICA TAX PAYABLE



## TOTAL CURRENTLIABILITIES

LONG TERMLIABILITIES 650 AIRPLANE TO 1 st 

### UNITED BANK 653 AIRPLANE TO 1st 

### UNITED BANK BANKS


## TOTAL LONG TERMLIABILITIES

TOTAL LIABILITIES 1,729,391.58



## CAPITAL CAPITAL STOCK PAID IN CAPITAL EQUITY RIE CERTIFICATION 121 CURRENT PROFIT (LOSS) 2009



## TOTAL CAPITAL

TOTAL LIABILITIES & 

## CAPITAL J

### .833.590.06 30,105.00 1,532.58

637,877.00 637,877.00 422,000.00

1,000.00 1,524,981.18 1,318,548.37 (2,250,400.39)

(489,930.68)

See Accountants' Compilation Report 

### 31,637.58

1,697,754.00

104,198.48



### 214-654-9770 469-916-1539 FlySCA.net kenneth@flysca.net

# Exhibit SCA-3

Statement ofOperations

214-654-9770 469-916-1539 FlySCA.net kenneth@flysca.net

## SMALL COMMUNITYAIRLINES, INC.

INCOME TOTALINCOME

COST OF SALES 

### STATEMENT OF OPERATIONS FORTHE PERIODINDICATED

TOTAL COSTOF SALES GROSS PROFIT
OPERATING EXPENSES ACCOUNTING ADVERTIZING BANK CHARGES CERTIFICATE 121 DALLAS BASE RENT DUES & SUBSCRIPTIONS

- 653 FREIGHTOUT FUEL INSURANCE INTEREST

- 650 INTEREST

- 653 INTERNET LEASE LEGAL FEES

- LIPPE (LOVE) LOAN-DELL MAINTENANCE SUPPLIES MISe. OFFICE PARKING PLANE PAYROLL PROFESSIONAL FEES RECRUITING REPAIR REPAIR-653 REPAIR-831 SMALL TOOL SUPPLIES TAXES TAXES 941-940 TWC TELEPHONE TRAINING 

### TOTAL OPERATINGEXPENSES

NET PROFIT (LOSS)


### 214-654-9770 469-916-1539 See Accountants' Compilation Report 

### ONE MONmSENDED December31,2009 RATIO%

0.00

0.00 0.00

0.00 0.00 4,916.76 14,840.00 7.302.60 0.00 0.00 0.00 1,694.89 7,500.00 7,500.00 0.00 425.01

0.00 0.00 217.07 0.00 0.00 0.00 22,871.39 0.00 0.00 0.00 189.60 635.28

0.00 0.00 0.00 3,622.46 1,089.49 0.00 65,501.95 (65,501.95) 

### FlySCA.net kenneth@flysca.net 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00

# Exhibit SCA-4

Pre-OperatingForecast Paid Pre-OperatingExpenses

214-654-9770 469-916-1539 FlySCA.net kenneth@flysca.net6:17PM SMALL COMMUNITY AIRLINES INC. 

### PRE-OPERA TING FORECAST 

# .... 01fZ6/10**~** Q AccwaI Basis Januarythrough May 2010 d Q <Il TOTAL 

# ....**~ '~.Jim1O-**  --Feb1""--**~O--** --Apr 10-= -Miy10 Jan

- May 10·**~c;::::: ~--------**  -------**-~~---,--~---** -'-_._--**.--~~.--. ~@)**  Income**<r:~**

Set-upFeesBeaumontlVictoria 150,000.00 150,000.00
-.--**'-~' '-.~**  ----- U**~** Total Income 150,000.00 150,000.00 rjj 

## § Expense**b~**

650JXAircraft Interest Expense 4,375.00 4,37500 4,375.00 4,375.00 4,375.00 21,875.00**~~** 653JX Aircraft Interest Expenw 4,375.00 4,375.00 4,375.00 4,375.00 4,375.00 21,875.00 Accounting 166.67 166.67 166.67 166.67 166.67 833.35 BankCharges 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 12,500.00 DIspatch 500.00 500.00 500.00 500.00 500.00 2,500.00 Dues and Subscriptions 100.00 100.00 100.00 100.00 100.00 500.00 equipmentRental 10000 100.00 100.00 100.00 100.00 500.00 Federal excisetax 100.00 100.00 100.00 100.00 100.00 500.00 Fuel 5,000.00 5,000.00 General & Admin. Expenses 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 36,000.00 Hangarrent 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 17,500.00 Insurance 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 6,250.00 Legal 500.00 500.00 500.00 500.00 500.00 2,500.00 Maintenance 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 5,000.00 Miscellaneous 250.00 250.00 250.00 250.00 250.00 1,250.00 OffIce Supplies 250.00 250.00 250.00 250.00 250.00 1,250.00 Payroll Expenses 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 40,000.00 Pilot Pay 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 6,250.00 Postage and Delivery 50.00 50.00 50.00 50.00 50.00 250.00 Printing and Reproduction 250.00 250.00 250.00 250.00 250.00 1,250.00 Professional Fees 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 5,000,00 Recruiting 150.00 150.00 150.00 150.00 150.00 750.00 Repairs 100.00 100.00 100.00 100.00 100.00 500.00 Repairs 653 500.00 500.00 500.00 500.00 500.00 2,500.00 Taxa.IM1 payroll 1.250.00 1,250.00 1,250.00 1,250.00 1,250.00 6,250.00 Telephone 610.00 610.00 610.00 610.00 610.00 3,050,00 Training 500.00 500.00 500.00 500.00 500.00 2,500.00 Travel & Ent 100.00 100.00 100.00 100.00 100.00 500.00 Uncategorlzed Expenses 50.00 50.00 50.00 50.00 50.00 250.00 ._---**~-~-** ..

### --**"'~-----'~--** ."---- Total Expense 39,976.67 39.976.67 39,976.67 39.976..67 44,976.67 204,883.35 ---_.,---- ----------- 

## ---- Net Income -39.g76.67 -39,976.67 -39,976.61 -39,$76.87 105,023.33 -54,883.35

001 r--- t:'I r--- \£) 01

-

I I ,.\0 \£)

- \0 01

I I
,. 01

- \0

..... 1 N ,.6:25 PII 01126t1e Accrual Basis SMALL COMMUNITY AIRLINES INC. 

### PRE-OPERATING EXPENSES PAID

IllQ)me Expense January 2010

650JXAircraft Interest Expense 653JX Aircraft Interest Expense Accounting Bank Charges Dispatch Dues and SubscrlptIons Equipment Rental Federal excisetax General &Admin. Expenses Hangar rent Insurance Legal Maintenance Miscellaneous OffIce Supplies Payroll Expenses Pilot Pay PO$lage and Delivery Printing and Reproduction Professional Fees Recruiting Repairs Repairs 853 Taxes**~1** payroll Telephone Training Travel & Ent Uncategorlzed Expenses Total Expense Net Income Jan 10

4.375.00 4,375.00

166.67 2,500.00

500.00 100.00 100.00 100.00 7,200.00 3.500.00 1.250.00

500.00 1.000.00

250.00 250.00 8,000.00 1.250.00

50.00 250.00 1.000.00

150.00 100.00 500.00 1.250.00

610.00 500.00 100.00 50.00 39.976.67 -39,976.67

Page 1

# ~ cd C,) <J:J



# .... ;;..

### ~~



### .@**<C~** 

## u"" r:/l V 

## b 

# 2**r.,....~**

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### PRE-OPERATING EXPENSES TO BE PAID 

### ..... 01/26110 (!)**~** Accrual BasIs Februarythrough May2010 cd Q CIl TOTAL 

### ..... ;;.-.. Feb 10 -Mar10-**~_**

### APr**10~~ ~~~10~** **Feb-=Ma~** (!)c;::::**--~,~ --~,--~---** **~@)** IIlcoMe**~..s:::**

Set-upFeMBeamlonWlctoria 150,000.00 150,000.00**~----~--** ----- Ut) Totallllc:ome 150,000.00 150,000.00 r./1 

## §**~** ..Q(!)

650JXAircnft InleRStExpense 4,375.00 4,375.00 4,375.00 4,375.00 17,500.00**r,I.;~** a53JXAircraft IntwMtExpense 4,375.00 4.375.00 4,375.00 4,375,00 17,500.00 AccountiIIg 166.67 166.67 166.67 166.67 666.68 BankChqes 2,500.00 2,500.00 2,500.00 2,500.00 10,000.00 Dispatch 500.00 500.00 500.00 500.00 2,000.00 o..sandSubscriptions 100.00 100.00 100.00 100.00 400.00**~Rental** 100.00 100.00 100.00 100.00 400.00 FedetW exelsetax 100.00 100.00 100.00 100.00 400.00 Fuel 5.000.00 5,000.00 General & Admin. Expenses 7,200.00 7,200.00 7.200.00 7,200.00 28,800.00 Hangar rent 3.500.00 3.500.00 3.500,00 3.500.00 14,000.00 Insurance 1,250.00 1,250.00 1.250.00 1.250.00 5,000.00 Legal 500.00 500.00 500.00 500.00 2,000.00 Malnteaaw:e 1.000.00 '1;000.00 1.000.00 1.000.00 4.000.00 Miscellaneous 250.00 250.00 250.00 250.00 1.000.00 OffIce SuppUes 250.00 250.00 250.00 250.00 1,000.00 Pa}'1'Oll Expenses 8,000.00 8,000.00 8,000.00 8.000.00 32.000.00 Pi101Pay 1.250.00 1,250.00 1.250.00 1,250.00 5.000.00 Po

...and DellveJy 50.00 50.00 50.00 50.00 200.00 Printingand Rapnxluctlon 250.00 250.00 250.00 250.00 1.000.00 Professional Faas 1,000.00 1.000.00 1.000.00 1.000.00 4,000.00 Recruiting 150.00 150.00 150.00 150.00 BOO.OO Repairs 100.00 100.00 100.00 100.00 400.00 Rapairs653 500.00 500.00 500.00 500.00 2,.000.00 Taxes941 payroll 1,250.00 1,250.00 1.250.00 1.250.00 5,000.00 Telephone 610.00 610.00 610.00 610.00 2.440.00 Training 500.00 500.00 500.00 500.00 2.000.00 Travel &EnI 100.00 100.00 100.00 100.00 .(()(I.OO Uncategorized Expenses 50.00 50.00 50.00 50.00 200.00**-~'--- -~---**  -----**--~,-'-** 

## ----- Total Expense 39.976.67 39,976.67 39.976.67 44,976.67 164,906.68**~----~-- -~~--~-**  ----- Net Income -39,976.67 ·39,976.67 -39,976.67 105,023.33 -14.906.68



### o 0'. 

### r--- M 

### r--- \I') 0'.

.......

I I ";-\0 \I') .- \0 0'.

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....... \0 Page 1 ('.1";-

# Exhibit SCA-5

Revised FirstYear OperatingExpense Forecast

214-654-9770 469-916-1539 

## FlySCA.net kenneth@f1ysca.net7:40PM 

### SMALL COMMUNITY AjRLlNES INC. 01126110 

## FIRST-YEAR OPERATING EXPENSE FORECAST Accrual Basis June2010 through May2011

Jtm1D Jut 10 Aug 10 Sep10 Oct 10 Nov10 Dec 10 Expense 4,375.00 4,375.00 4,375.00 4,375.00 4,375.00 4,375.00 650JX Aircraft InterestExpense 4,375.00 653JX AII'Claft Interest Expense 4,375.00 4,375.00 4,375.00 4,375.00 4,375.00 4,375.00 4,375.00 Accounting 166.67 166.67 166.67 166.67 166.67 166.67 166.67 BankCharges 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2.500.00 2,500.00 Dallas gate rental 500.00 SOO.OO SOO.OO SOO.OO SOO.OO 500.00 500.00 Dallaslanding fees 465.00 465.00 465.00 465.00 465.00 465.00 465.00 Dispatch 1,500.00 l,SOO.OO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Dues and Subscriptions 500.00 SOO.OO 500.00 500.00 500.00 500.00 500.00 EquipmentRental 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Federal excisetax 1,033.00 2,066.00

. 2,066.00 2,066.00 2,066.00 2,066.00 2,066.00 Fuel 23,052.00 23,820.40 23.820.40 23,052.00 23,820.40 23,052.00 23,820.00 General & Admin. Expenses 500.00 SOO.OO 500.00 500.00 500.00 SOO.oo 500.00 Hangarrent 3.500.00 3,SOO.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 Insurance 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10.700.00 Legal 500.00 500.00 500.00 500.00 500.00 500.00 500.00 Maintenance 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 S,ooO.OO Miscellaneous 250.00 2SO.OO 250.00 250.00 250.00 2SO.00 250.00 Office Supplies 250.00 2SO.OO 250.00 250.00 250.00 2OO.00 250.00 Payroll Expenses 20,000.00 20,500.00 20,500.00 20.000.00 20.S00.00 20,000.00 20,SOO.00 Pilot Pay 7,560.00 7,812.00 7;812.00 7,560.00 7,812.00 7,560.00 7,812.00 Postage and Delivery 50.00 SO.OO 50.Qo 50.00 50.00 50.00 SO.OO Printing and Reproduction 250.00 2SO.00 250.00 250.00 250.00 250.00 2SO.00 Professional Fees 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1.000.00 '1,000.00 Proving runs 5.000.00 Recruiting 150.00 150.00 1SO.00 150.00 150.00 150.00 150.00 Repairs 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Repairs 653 2,500.00 5,000.00 5,000.00 5,000.00 5.000.00 5.000.00 5,000.00 Taxes941 payroll 2.500.00 3,SOO.00 3,500.00 3,400.00 3,500.00 3,400.00 3,500.00 Telephone 610.00 610.00 610.00 610.00 610.00 610.00 61000 Training 500.00 500.00 500.00 500.00 500.00 500.00 SOO.OO Travel & Ent 100.00 100.00 100.00 100.00 100.00 100.00 100.00 UncategOflzed Expenses 50.00 50.00 50.00 SO.OO 50.00 

## so.00 SO.OO Total Expense 99.636.67 100,690.07 100,690.07 99,069.67 100,690.07 99,069.67 100,689.67

Page 17:40 PM 

### SMALL COMMUNITYAIRLINES INC. 01/26110 

## FIRST-YEAR OPERATING EXPENSE FORECAST Accrual Basis June2010through May2011

TOTAL**Jan~-** Feb 11 Mar 11 Apr 11 May 11 Jun'10· May 11 Expense 6SO.JX Aircraft Interest Expense 4,375.00 4,375.00 4,375.00 4.375.00 4,375.00 52.500.00 653JX Aircraft Interest Expense 4,375.00 4,375.00 4,375.00 4.375.00 4.375.00 52.500.00 Accounting 166.67 166.67 166.67 166.67 166.67 2.000.04 Bank Charges 2.500.00 2,500.00 2.500.00 Z,50o-.00 2.500.00 30,000.00 Dallas gate rental SOO.OO 500.00 500.00 SOO.OO 500.00 6,000.00 Dallas landingfees 465.00 465.00 465.00 465.00 465.00 5,580.00 Dispatch 1,500.00 1,500.00 1.500.00 1,500.00 1.500.00 18,000.00 Dues and Subscriptions 500.00 500.00 500.00 500.00 500.00 6,000.00 Equipment Rental 100.00 100.00 100.00 100.00 100.00 1,200.00 Federal excise tax 2,066.00 2,066.00 2,066.00

. 2,066:00 2,066.00 23.759.00 Fuel 23,820.40 21,515.20 23,820.40 23,052.00 23,820.40 280.465.60 General & Admin. Expenses 500.00 500.00 500.00 500.00 500.00 6.000.00 Hangar rent 3,500.00 3.500.00 3.500.00 3,500.00 3,500.00 42,000.00 Insurance 10.700.00 10.700.00 10,700.00 10,100.00 10,700.00 128,400.00 Legal 500.00 SOO.OO 500.00 500.00 500.00 6,000.00 Maintenance 5,000.00 5,000.00 5.000.00 5,000.00 5,000.00 60,000.00 Miscellaneous 250.00 2SO.00 250.00 250.00 250.00 3.000.00 Office Supplies 250.00 250.00 2SO.00 2SO.00 250.00 3,000.00 Payroll Expenses 20,500.00 19.000.00 20,500.00 20.000.00 20.500.00 242.500.00 Pilot Pay 7,812.00 7.236.65 7.812.00 7.560.00 7.812.00 92.160.65 Postage and Delivery 50.00 SO.OO 50.00 50.00 50.00 600.00 Printing and Reproduction 250.00 250.00 250.00 250.00 250.00 3.000.00 Professional Fees 1,000.00 1,000.00 1,000.00 1,000.00 1.000.00 12,000.00 Proving runs 5,000.00 Recruiting lSO.00 150.00 150.00 1SO.00 150.00 1,800.00 Repairs 100.00 100.00 100.00 100.00 100.00 1,200.00 Repairs 653 5,000.00 5.000.00 5,000.00 5,000.00 5,000.00 57.500.00 Taxes 941 payroll 3,500.00 3.200.00 3,500.00 3.400.00 3,500.00 40.400.00 Telephone 610.00 610.00 610.00 610.00 610.00 7.320.00 Training SOO.OO 500.00 500.00 500.00 500.00 6,000.00 Travel & Ent 100.00 100.00 100.00 100.00 100.00 1.200.00 Uncategorized Expenses 50.00 SO.OO 50.00 SO.OO 

## so.00 600.00 Total Expense 100.690.07 96,009.52 100.690.07 99,069.67 100.690.07 1,197,685.29

Page 2

# Exhibit SCA-6

CERTIFICATE OF ACCOUNT STATUS

- CERTIFICATION OF ACCOUNT STATUS

214-654-9770 469-916-1539 FlySCA.net kenneth@f1ysca.net

# e
TeXAS CoMPTROLLER 

# or Puuuc ACCOUNTS SUSAN COMBS • COMP'TROu.eR • AUSTIN, TEXAS 78774
January 26, 2010



## CERTIFICATE OFACCOUNT STATUS

THE STATE OF TEXAS COUNTY OF TRAVIS I, Susan Combs, Comptroller of Public Accounts of the state 

### of Texas, DO HEREBY CERTIFY that according to the records of this office
SMALL COMMUNITY AIRLINES, INC.
is, as of this date, in good standing with this office having no franchise tax reports or payments due at this time. This certificate is valid through the date that the next franchise tax report will be due May 17, 2010.
This certificate does not make a representation as to the status of the entity's registration, if any, with the Texas Secretary of State.
This certificate is valid for the purpose of conversion when the converted entity 

### is subject to franchise tax as required by law. This certificate is not valid for any other filing with the Texas Secretary of State. GIVEN UNDER MY HAND AND SEAL OF OFFICE in the City of Austin, this 26th day of January 2010 A.D.

# ~**~su**•• n Texas Comptroller T&xpayer number: 32017600241 File number! 0800504767 Form 00·304 (Rev, 12-07111)



### 214-654-9770 469-916-1539 Combs



### FlySCA.net kenneth@flysca.net1ofJ h!tp:llecpa.cpa.sfate.tx.us!coaiservletJcpaaw·coaCoaGetTp



## • Windowon

## StareGovernment susanCombs TewCompuuIkr of PwbIicAa:ounts 

# '*

Taxable Entity Search Results.


## Franchise Tax Certification of Account Status

This Certification Not Sufficientfor Filings with Secretary 

### ofState
Do not include a certificate from this Web site as part of a filing with the Secretary of State for dissolution, merger, Withdrawal, or conversion. The Secretary of State will reject a filing that uses the certification from this site. To obtain a certificate that is sufficient for dissolution, merger, or conversion, see Publication 9S-336d,**~ements** to**Dissolv~~M.erge** or ConyecUJeX!lS Entit)l.

Entity Information: SMALL COMMUNllY AIRLINES, INC. 7515 LEMMON AVE # 145 DALLAS, 

### TX 75209-3017 Status: IN GOOD STANDING NOT FOR DISSOLUTION OR WITHDRAWAL through May 17, 2010 Registered Agent: LEWIS MCPHERSON
Registered Agent Resignation Date: 3830 SAMUELL BOULEVARD DALLAS, TX 75228

State ofFonnation: TX File Number: 0800504767 SOS Registration Date: June 

### to, 2005 Taxpayer Number: 32017600241

Texas Online Statewide Search from the Texas State Library State Link Poticy Texas Homeland Security Susan Combs, Texas Comptroller • Window on State Government • Contact Us Privacy and Security Polley Accessibility Polley Link Policy Public Informatfon Act Compact with Texans

l!26120JO 12:00 PM



### 214-654-9770 469-916-1539 FlySCA.net kenneth@flysca.net

### The following items are to be withheld form public disclosure

214-654-9770 469-916-1539 FlySCA.net kenneth@flysca.net