Mr. Damon Walker 

Transportation Industry Analyst 

Air Carrier Fitness Division 

Office of Aviation Analysis 

US Department of Transportation 

400 Seventh Street, S.W. 

Washington, D.C. 20590 

Re: Docket OST -2005-21822 

Dear Mr. Walker: 

7515 Lemmon Avenue 

Building N Box 145 

Dallas, Texas 75209 

January 26, 2010 

In a request for additional and/or clarifying information we submit the following for 

review. If you 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 & Proof of Citizenship Charles Wayne Birdsong. 

(Passport Confidential Treatment) 

Statement of Condition (Assets, Liabilities and Capital) 

Statement of Operations 

Pre-Operating Forecast and Expense 

Revised First Year Operating Expense Forecast 

Statement from the Office of the Secretary of State 

FlySCA.net 

kenneth@f1ysca.net 

,-, ::: ·--"T.~, T:(!·! d " ! -.), ' 
MANAGEMENT AND KEY TECHNICAL 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 of Safety 

Director of Operations 

Chief Pilot 

Director of Maintenance 

Chief Inspector 

If this 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 if applicable. 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, if the 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 of Passport) (Passport Confidential Treatment) ). 

FINANCIAL POSITION AND OPERATING PLANS 

2. Please provide a current (within 3 months) balance sheet for SCA. 

Exhibit SCA-2: Statement of Conditions (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. 

Exhibit SCA-3: 

214-654-9770 

469-916-1539 

Statement of Operations 

FlySCA.net 

kenneth@flysca.net 
4. Please provide a revised list of pre-operating expense forecast. This forecast 

should include, among other things, 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 been paid, and those which remain to be paid. 

Exhibit SCA-4: Pre-Operating Forecast and Expense 

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 of two 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 

CFR 204.3(t)(2). 

Exhibit SCA-5: Income Statement Forecast for the First Year Following 

Normalize Commuter Operations (NO CHANGE), and 

Detailed Income Statement Forecast First Year. 

6. Please provided a statement from the Office off the Secretary of State, certifYing 

that the applicant is in good standing. 

Exhibit SCA-6: 

214-654-9770 

469-916-1539 

CERTIFICATE OF ACCOUNT STATUS 

CERTIFICATION OF ACCOUNT STATUS. 

FlySCA.net 

kenneth@flysca.net 
COMPLIANCE: 

The contents of this 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 be fined or imprisoned not more than five years, or both. 

Sincerely, 

Lf~ y~ ~eL,~-

Lewis McPherson 

CEO / President 

Small Community Airlines, Inc. 

Enclosures: 

214-654-9770 

469-916-1539 

FlySCA.net 

kenneth@flysca.net 
Exhibit SCA-l 

Resume and Proof of Citizenship (Passport Confidential Treatment) 

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 for this 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 for this company. 

McNeely Charter Svc. 

Pilot 

03/2007 -08/2007 

Part 135 Pilot for this Unscheduled Operator on 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 of Operations / Operational Control 

Part 135 on demand International Jet Operator. Non flying position. As per the Cherry 

air Operations Manual and applicable FARs, I was agent for service for this operator and 

directly responsible for all hiring, retention, promotion, and firing of all flight crew 

personnel(35 crews in 2004). I answered directly to the President of the Company. I 

was also responsible for all matters involving the FAA and TSA. Following the events of 

911, I implemented and maintained the Cherry Air Twelve-Five Security Plan as 

mandated by regulation. 

I was also responsible for the selection and conduct of all 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 of Operations /Operational Control 

Day to day management of flight operations. Check Airman C-208, DO-228, PA31-T, BE90. 

I was 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 Metroliner aircraft. 

I was directly involved with the acquisition of Martinaire by C Edward Acker in 1993 

insofar as from a legal and regulatory standpoint. I worked closely with the FAA, and all 

departments at Martinaire to ensure a swift transition. I was promoted to the position 

of Director of Operations upon completion of the acquisition. 

As Director of Operations for both companies, I was in charge of all hiring, promotion, 

retention, and discharge of all 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 of single 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 of Chief 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 of Condition (Assets, Liabilities and Capital) 

214-654-9770 

469-916-1539 

FlySCA.net 

kenneth@flysca.net 
SMALL COMMUNITY AIRLINES, INC. 

STATEMENT OF CONDITION 

December 31,2009 

ASSETS 

CURRENT ASSETS 

CASH 

INVENTORY 

OTHER 

ACCOUNT RECEIVABLE 

TOTAL CURRENT ASSETS 

FIXED ASSETS 

MACHINERY AND EQUIPMENT 

FURNITURE AND FIXTUR 

LESS: ACCUMULATED DEPRECIATION 

TOTAL FIXED ASSETS 

OTHER ASSETS 

AIRPLANE 650 

AIRPLANE 653 

LESS: ACCUMULATED DEPRECIATION 

TOTAL OTHER ASSETS 

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 COMMUNITY AIRLINES, INC. 

STATEMENT OF CONDITION 

December 31,2009 

LIABILITIES AND CAP IT AL 

CURRENT LIABILITIES 

ACCOUNTS PAYABLE 

FICA TAX PAYABLE 

TOTAL CURRENT LIABILITIES 

LONG TERM LIABILITIES 

650 AIRPLANE TO 1 st UNITED BANK 

653 AIRPLANE TO 1st UNITED BANK 

BANKS 

TOTAL LONG TERM LIABILITIES 

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 of Operations 

214-654-9770 

469-916-1539 

FlySCA.net 

kenneth@flysca.net 
SMALL COMMUNITY AIRLINES, INC. 

INCOME 

TOTAL INCOME 

COST OF SALES 

STATEMENT OF OPERATIONS 

FOR THE PERIOD INDICATED 

TOTAL COST OF SALES 

GROSS PROFIT 

OPERA TING EXPENSES 

ACCOUNTING 

ADVERTIZING 

BANK CHARGES 

CERTIFICATE 121 

DALLAS BASE RENT 

DUES & SUBSCRIPTIONS - 653 

FREIGHT OUT 

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 OPERATING EXPENSES 

NET PROFIT (LOSS) 

214-654-9770 

469-916-1539 

See Accountants' Compilation Report 

ONE 

MONmSENDED 

December 31, 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-Operating Forecast 

Paid Pre-Operating Expenses 

214-654-9770 

469-916-1539 

FlySCA.net 

kenneth@flysca.net 
6:17PM SMALL COMMUNITY AIRLINES INC. 

PRE-OPERA TING FORECAST .... 01fZ6/10 ~ 

Q 

AccwaI Basis January through May 2010 d 

Q 

<Il 

TOTAL .... ~ '~.Jim1O- --Feb1""-- ~O-- --Apr 10-= -Miy10 Jan - May 10· ~c;::::: 

~-------- ------- -~~---,--~--- -'-_._-- .--~~.--. 

~@) Income 

Set-up Fees BeaumontlVictoria 150,000.00 150,000.00 <r:~ -.-- '-~' '-.~ ----- U ~ Total Income 150,000.00 150,000.00 rjj § 

Expense b~ 650JX Aircraft 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 

Bank Charges 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 

equipment Rental 10000 100.00 100.00 100.00 100.00 500.00 

Federal excise tax 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 

Hangar rent 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 

650JX Aircraft Interest Expense 

653JX Aircraft Interest Expense 

Accounting 

Bank Charges 

Dispatch 

Dues and Subscrl ptIons 

Equipment Rental 

Federal excise tax 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 

U ncategorlzed 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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0\ ....... I I 

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01 -.:t 
6:24PM SMALL COMMUNITY AIRLINES INC. 

PRE-OPERATING EXPENSES TO BE PAID ..... 01/26110 (!) 

~ 

Accrual BasIs February through May 2010 cd 

Q 

CIl 

TOTAL ..... ;;.-.. 

Feb 10 -Mar 10- ~_ APr 10~~ ~~~10~ Feb-=Ma~ (!)c;:::: --~,~ --~,--~---

~@) IIlcoMe ~..s::: Set-up FeM BeamlonWlctoria 150,000.00 150,000.00 ~----~-- ----- Ut) 

Totallllc:ome 150,000.00 150,000.00 r./1 § ~ ..Q(!) 

650JX Aircnft InleRSt Expense 4,375.00 4,375.00 4,375.00 4,375.00 17,500.00 r,I.;~ 

a53JX Aircraft IntwMt Expense 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..s and Subscriptions 100.00 100.00 100.00 100.00 400.00 

~Rental 100.00 100.00 100.00 100.00 400.00 

FedetW exelse tax 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 

Pi 101 Pay 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 

Printing and 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 

Taxes 941 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'. I I 

";-0'. 

....... \0 Page 1 ('.1";-
Exhibit SCA-5 

Revised First Year Operating Expense Forecast 

214-654-9770 

469-916-1539 

FlySCA.net 

kenneth@f1ysca.net 
7:40PM SMALL COMMUNITY AjRLlNES INC. 

01126110 FIRST-YEAR OPERATING EXPENSE FORECAST 

Accrual Basis June 2010 through May 2011 

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 Interest Expense 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 

Bank Charges 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 Dallas landing 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 Equipment Rental 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Federal excise tax 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 Hangar rent 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 Taxes 941 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 1 
7:40 PM SMALL COMMUNITY AIRLINES INC. 

01/26110 FIRST-YEAR OPERATING EXPENSE FORECAST 

Accrual Basis June 2010 through May 2011 

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 landing fees 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 OF ACCOUNT 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.net 
1 of J 

h!tp:llecpa.cpa.sfate.tx.us!coaiservletJcpaaw·coaCoaGetTp 

• Window on Stare Government susan Combs Tew CompuuIkr of PwbIic Aa:ounts '* Taxable Entity Search Results. 

Franchise Tax Certification of Account Status 

This Certification Not Sufficient for Filings with Secretary of State 

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 of Fonnation: 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