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Form 41 Schedule P-1.1 - Statement of Operations

Form 41 Schedule P-1.1 - Statement of Operations

OMB No: 2138-0013, Expiration Date: 10/31/2011

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Paperwork Reduction Act Burden Statement
A federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a current valid OMB Control Number. The OMB Control Number for this information collection is 2138-0013. Public reporting for Schedule P-1.1, Statement of Operations, is estimated to be approximately 2 hours per response, including the time for reviewing instructions, completing and reviewing the collection of information. All responses to this collection of information are mandatory. This report is released to the public unless the respondent receives confidentiality. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Information Collection Clearance Officer, Bernie Stankus, OAI/BTS/RITA, RTS-42, 1200 New Jersey Avenue, SE , Washington, D.C. 20590 or e-mail – bernard.stankus@dot.gov.

Air Carrier         _____________________

Operation         _____________________

Line No.   6 Months Ended
____________, 20 ___
12 Months Ended
____________, 20 ___
  OPERATING REVENUES    
  Transport Revenues-Scheduled    
Line 1 Passenger ________________________ ________________________
Line 2 Other    
Line 3 Nonscheduled Service ________________________ ________________________
  Transport Related Revenue    
Line 4 Public Service Revenues (Subsidy) ________________________ ________________________
Line 5 Other ________________________ ________________________
Line 6 Total Operating Revenues ________________________ ________________________
  OPERATING EXPENSES    
Line 7 Flying Operations ________________________ ________________________
Line 8 Maintenance ________________________ ________________________
Line 9 General Services and Administration ________________________ ________________________
  Depreciation and Amortization ________________________ ________________________
Line 10 Owned Property and Equipment ________________________ ________________________
Line 11 Leased Property and Equipment ________________________ ________________________
Line 12 Transport-Related Expenses ________________________ ________________________
Line 13 Total Operating Expenses ________________________ ________________________
Line 14 Operating Profit or Loss ________________________ ________________________
  NONOPERATING (-INCOME) / EXPENSE    
Line 15 Interest Expense ________________________ ________________________
Line 16 Other Nonoperating (Net) ________________________ ________________________
Line 17 INCOME TAXES FOR CURRENT PERIOD    
Line 18 Discontinued operations, extraordinary items and accounting changes ________________________ ________________________
Line 19 Net Income ________________________ ________________________

Bts Form 41 Schedule P-1.1

Passenger Facility Charge Activity for the 6 Month Period.

PFC Amount in Account 2190 at Beginnig of Period:       _____________________

Total Amount Collected in Trust for Public Agencies:      _____________________

Total Amount Remitted to Public Agencies:                       _____________________

Adjustments (Collection compensation, PFC refunds):  _____________________

PFC Amount in Account 2190 at End of Period:                _____________________