united states bankruptcy court eastern district …5. books; pictures and other art objects;...

UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF NEW YORK

) In re: ) Chapter 11 )

GLOBAL AVIATION HOLDINGS INC., et al.,1 ) Case No. 12-40783 (CEC)

) Debtors. ) Jointly Administered )

SCHEDULES OF ASSETS AND LIABILITIES FOR

WORLD AIRWAYS, INC. 2

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal taxpayer-identification number, include: Global Aviation Holdings Inc. (2196); Global Aviation Ventures SPV LLC (4672); Global Shared Services, Inc. (1692); New ATA Acquisition Inc. (1985); New ATA Investment Inc. (2109); North American Airlines, Inc. (8792); World Air Holdings, Inc. (1036); World Airways, Inc. (8276); and World Airways Parts Company, LLC (4672). The Debtors’ corporate address in this district is North American Airlines, Building 141, Federal Circle, JFK International Airport, Jamaica, New York 11430. The Debtors’ service address at their corporate headquarters is 101 World Drive, Peachtree City, Georgia 30269. 2 The Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States, nor are they intended to be fully reconciled to the financial statements of each Debtor. Schedules and Statements contain unaudited information that is subject to further review and potential adjustments. The Schedules and Statements reflect the Debtors' reasonable efforts to report the assets and liabilities of each Debtor on an unconsolidated basis.

Case 1-12-40783-cec Doc 271 Filed 03/21/12 Entered 03/21/12 19:50:45

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1240783120321000000000013

Docket #0271 Date Filed: 3/21/2012

Eastern District of New York, Brooklyn

In re: World Airways, Inc.

UNITED STATES BANKRUPTCY COURT

Case No. 12-40789 (CEC)

B6 Summary (Official Form 6 - Summary) (12/07)

Chapter 11

Name of Schedule Attached(YES/NO)

No. ofSheets

Assets Liabilities Other

A - Real Property

B - Personal Property

C - Property Claimed as Exempt

D - Creditors Holding Secured Claims

E - Creditors Holding Unsecured Priority Claims (Total of Claims on Schedule E)

F - Creditors Holding Unsecured Nonpriority Claims

G - Executory Contracts and Unexpired Leases

H - Codebtors

I - Current Income of Individual Debtor(s)

J - Current Expenditures of Individual Debtor(s)

$0.00

$397,983,383.19

$250,387,507.08

$133,136.51

$62,343,058.79

$397,983,383.19 $312,863,702.38TOTAL

YES

YES

NO

YES

YES

YES

YES

YES

NO

NO

50

SUMMARY OF SCHEDULESIndicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor's liabilities. Individual debtors also must complete the “Statistical Summary of Certain Liabilities and Related Data" if they file a case under chapter 7, 11, or 13.

20

N/A

2

4

11

10

2

N/A

N/A

1



SCHEDULE A - REAL PROPERTY

Case No. 12-40789 (CEC)

B6A (Official Form 6A) (12/07)

Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, including all property owned as a co-tenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable for the debtor's own benefit. If the debtor is married, state whether the husband, wife, both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "HWJC." If the debtor holds no interest in real property, write "None" under "Description and Location of Property."

If an entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entity claims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim."

If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C - Property Claimed as Exempt.

Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases.

DESCRIPTION AND LOCATION OF PROPERTY NATURE OF DEBTOR'S INTEREST IN PROPERTY

CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY, WITHOUT

DEDUCTING ANY SECURED CLAIM OR EXEMPTION

AMOUNT OF SECURED CLAIM OR MORTGAGEH

WJC

NONE

$0.00Total

(Report total also on Summary of Schedules.)

Page 1 of 1



SCHEDULE B - PERSONAL PROPERTY

Case No. 12-40789 (CEC)

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, place an "X" in the appropriate position in the column labeled "None". If additional space is needed in any category, attach a separate sheet properly identified with the case name, case number, and the number of the category. If the debtor is married, state whether the husband, wife, both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "HWJC." If the debtor is an individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.

If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property." If the property is being held for a minor child, simply state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007 (m).

B6B (Official Form 6B) (12/07

Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases.

TYPE OF PROPERTY DESCRIPTION AND LOCATION OF PROPERTYCURRENT VALUE OF

DEBTOR'S INTEREST IN PROPERTY, WITHOUT


NONE HWJC

$50,000.00Emergency Response Program1. Cash on hand.

€ 45,535.00(1)Emergency Response Program

Footnote:(1) The amount, converted from Euro to US Dollar with the conversion rate as of the close on February 6, 2012 as reported in the Wall Street Journal, has been added to the total.

Page 1 of 14

$109,792.01Subtotal (Total on this page)




Case No. 12-40789 (CEC)

(Continuation Sheet)

B6B (Official Form 6B) (12/07) - Cont.




NONE HWJC

$22,213,383.55See Schedule B2 Attachment2. Checking, savings or other financial accounts, certificates of deposit or shares in banks, savings and loan, thrift, building and loan, and homestead associations, or credit unions, brokerage houses, or cooperatives.

$153,251,390.52See Schedule B3 Attachment3. Security deposits with public utilities, telephone companies, landlords, and others.

X4. Household goods and furnishings, including audio, video, and computer equipment.

Page 2 of 14

$175,464,774.07Subtotal (Total on this page)




Case No. 12-40789 (CEC)






NONE HWJC

X5. Books; pictures and other art objects; antiques; stamp, coin, record, tape, compact disc, and other collections or collectibles.

X6. Wearing apparel.

X7. Furs and jewelry.

Page 3 of 14

$0.00Subtotal (Total on this page)




Case No. 12-40789 (CEC)






NONE HWJC

X8. Firearms and sports, photographic, and other hobby equipment.

X9. Interests in insurance policies. Name insurance company of each policy and itemize surrender or refund value of each.

X10. Annuities. Itemize and name each issuer.

Page 4 of 14





Case No. 12-40789 (CEC)






NONE HWJC

X11. Interests in an education IRA as defined in 26 U.S.C. § 530(b)(1) or under a qualified State tuition plan as defined in 26 U.S.C. § 529(b)(1). Give particulars. (File separately the record(s) of any such interest(s). 11 U.S.C. § 521(c).)

X12. Interests in IRA, ERISA, Keogh, or other pension or profit sharing plans. Give particulars.

X13. Stock and interests in incorporated and unincorporated businesses. Itemize.

Page 5 of 14





Case No. 12-40789 (CEC)






NONE HWJC

X14. Interests in partnerships or joint ventures. Itemize.

X15. Government and corporate bonds and other negotiable and nonnegotiable instruments.

$32,186,745.67See Schedule B16 Attachment16. Accounts Receivable.

Page 6 of 14





Case No. 12-40789 (CEC)






NONE HWJC

X17. Alimony, maintenance, support, and property settlements to which the debtor is or may be entitled. Give particulars.

X18. Other liquidated debts owed to debtor including tax refunds. Give particulars.

X19. Equitable or future interests, life estates, and rights or powers exercisable for the benefit of the debtor other than those listed in Schedule A – Real Property.

Page 7 of 14





Case No. 12-40789 (CEC)






NONE HWJC

X20. Contingent and noncontingent interests in estate of a decedent, death benefit plan, life insurance policy, or trust.

$23,126.25Bureau of Corporation TaxesP.O. Box 280701Harrisburg, PA 17128-07011993-1997 Franchise Taxes

21. Other contingent and unliquidated claims of every nature, including tax refunds, counterclaims of the debtor, and rights to setoff claims. Give estimated value of each.

X22. Patents, copyrights, and other intellectual property. Give particulars.

Page 8 of 14

$23,126.25Subtotal (Total on this page)




Case No. 12-40789 (CEC)






NONE HWJC

$83,192,170.58Air Mobility Command Contract Intangible Asset23. Licenses, franchises, and other general intangibles. Give particulars.

$2,000,000.00Operating Certificate

X24. Customer lists or other compilations containing personally identifiable information (as defined in 11 U.S.C. § 101(41A)) provided to the debtor by individuals in connection with obtaining a product or service from the debtor primarily for personal, family, or household purposes.

Page 9 of 14





Case No. 12-40789 (CEC)






NONE HWJC

X25. Automobiles, trucks, trailers, and other vehicles and accessories.

X26. Boats, motors, and accessories.

$71,001,186.53Capitalized maintenance events27. Aircraft and accessories.

Page 10 of 14





Case No. 12-40789 (CEC)






NONE HWJC

$21,930,741.23Rotable aircraft parts, and flight equipment27. Aircraft and accessories.

See Schedule B2728. Office equipment, furnishings, and supplies.

$2,780,323.89Facilities and ground equipment101 World Drive, Peachtree City, GA 30269Cost Basis: $7,973,932.79

29. Machinery, fixtures, equipment, and supplies used in business.

Page 11 of 14





Case No. 12-40789 (CEC)






NONE HWJC

$9,294,522.96Aircraft Parts - Expendables, Recoverables4500 West Tampa Bay BlvdTampa, FL 33614

30. Inventory.

X31. Animals.

X32. Crops - growing or harvested. Give particulars.

Page 12 of 14





Case No. 12-40789 (CEC)






NONE HWJC

X33. Farming equipment and implements.

X34. Farm supplies, chemicals, and feed.

X35. Other personal property of any kind not already listed. Itemize.

Page 13 of 14





Case No. 12-40789 (CEC)




$397,983,383.19Total

(Include amounts from any continuation sheets attached. Report total also on

Summary of Schedules.)

Page 14 of 14


In re: World Airways, Inc.Case No. 12-40789

Schedule B2Personal Property - Checking, saving or other financial accounts

Bank/Institution Address 1 Address 2 City State Zip Country Account Number Description BalanceCommerzbank Neue Mainzer Str 14-18 D-60311 Franfurt am main Germany 5803945 Commerzbank Euro $173,445.00Commerzbank Neue Mainzer Str 14-18 D-60311 Franfurt am main Germany 5803945-70 Commerzbank USD $15,637.40Commerzbank Neue Mainzer Str 14-18 D-60311 Franfurt am main Germany 1550020000 Cash-Commerz Sub 10 $6,538.00Commerzbank Neue Mainzer Str 14-18 D-60311 Franfurt am main Germany 1550030000 Cash-Commerz Sub 70 $15,075.10Sanwa Bank Mo 142-1 Honcho Fussa-shi Tokyo Japan 392588 Sanwa Bank Fussa Branch $37,590.23Valley National Bank 1460 Valley Rd 3rd Floor Wayne NJ 74070 40862909 Valley National Bank - Charter DDA $544,636.94Valley National Bank 1460 Valley Rd 3rd Floor Wayne NJ 74070 54155045 Valley National Bank - Charter MM $0.00Valley National Bank 1460 Valley Rd 3rd Floor Wayne NJ 74070 054-160871 AMC Team account $315,467.00Wells Fargo Bank, NA 171 17th St NW Atlanta GA 30363 2079920018651 Wells Fargo AP $0.00Wells Fargo Bank, NA 171 17th St NW Atlanta GA 30363 2079930007733 Wells Fargo Captains $0.00Wells Fargo Bank, NA 171 17th St NW Atlanta GA 30363 2050000594577 Wells Fargo Concentration $19,082,979.63Wells Fargo Bank, NA 171 17th St NW Atlanta GA 30363 2079930007759 Wells Fargo Ground Ops $0.00Wells Fargo Bank, NA 171 17th St NW Atlanta GA 30363 2000016361922 Wells Fargo LC Collateral $2,022,014.25Wells Fargo Bank, NA 171 17th St NW Atlanta GA 30363 2079930007746 Wells Fargo Maintenance $0.00Wells Fargo Bank, NA 171 17th St NW Atlanta GA 30363 2079920018648 Wells Fargo PR $0.00Wells Fargo Bank, NA 171 17th St NW Atlanta GA 30363 2079900512986 Wells Fargo Yakota $0.00

TOTAL: $22,213,383.55

Page 1 of 1



Schedule B3Personal Property - Security deposits with public utilities, telephone companies, landlords, and others

Company Address 1 Address 2 City State Zip Country Service Provided Deposit amountACL AIRSHOP (THE NETHERLANDS) KANTOORWEG 7 1525RJ WEST KNOLLENDAN THE NETHERLANDS Pallet and Nets Deposit $62,415.95ACL AIRSHOP (THE NETHERLANDS) KANTOORWEG 7 1525RJ WEST KNOLLENDAN THE NETHERLANDS Deposit on Pallets $15,525.00AERCAP IRELAND LTD 100 NE THIRD AVE SUITE 800 FORT LAUDERDALE FL 33301 Aircraft Deposit $850,000.00AERCAP IRELAND LTD 100 NE THIRD AVE SUITE 800 FORT LAUDERDALE FL 33301 Maintenance Reserve Deposit $4,289,719.67AEROTURBINE INC. Engine Deposit $45,000.00AFCO CARGO BWI II LLC 7600 COLESHIRE DR SUITE 240 MCLEAN VA 22102 Deposit on rental building in BWI. $5,714.00AIRCASTLE ADVISOR LLC 300 FIRST STAMFORD PLACE 5TH FLOOR STAMFORD CT 06902 Aircraft Deposit $4,800,000.00AIRCASTLE ADVISOR LLC 300 FIRST STAMFORD PLACE 5TH FLOOR STAMFORD CT 06902 Maintenance Reserve Deposit $17,743,977.27ARINC 2551 RIVA ROAD ANNAPOLIS MD Deposit for communication services. $37,204.00BABCOCK & BROWN 2 HARRISON STREET SAN FRANCISCO CA 94105 Aircraft Deposit $450,315.71BABCOCK & BROWN 2 HARRISON STREET SAN FRANCISCO CA 94105 Maintenance Reserve Deposit $5,361,157.15BAHRAIN AIRPORT SERVICES Deposit for Catering Services $79,989.00CORELAND PROPERTIES Deposit for Line MTC and Stores facility at $2,579.00CURTIS POWER COMPANY Engine Deposit $501,000.00CURTIS POWER COMPANY Maintenance Reserve Deposit $6,593,160.86DADE COUNTY AVIATION DEPT Deposit for Advance Aviation Fee Account $15,000.00DVB BANK SE, AVIATION ASSET DIVISION Engine Deposit $500,000.00DVB BANK SE, AVIATION ASSET DIVISION Aircraft Deposit $1,500,000.00EVERGREEN AVIATION GROUND LOGISTICS Rent Deposit on Cargo Bldg # 83, Contact V $1,560.00FASCO GROUND SERVICE AGENCY 6F 99 HAI TIAN SAN RD SHANGHAI 201202 CHINA Deposit for WOA Flt Oper PVG $30,000.00GE CAPITAL AVIATION SERVICES 777 LONG RIDGE ROAD, BLDG C STAMFORD CT Aircraft Deposit $3,372,000.00GE CAPITAL AVIATION SERVICES 777 LONG RIDGE ROAD, BLDG C STAMFORD CT Maintenance Reserve Deposit $16,994,527.39GEORGIA POWER 96 ANNEX ATLANTA GA 30396-0001 Deposit for 1035 Fred Dr., Unit A $285.00HIGHWOODS REALTY LIMITED PARTNERSHIP Deposit Morrow MTC Office and Stores fac $14,095.62HOUSTON AIRPORT SYSTEM Deposit $25,000.00INT'L LEASE FINANCE CORP. 1999 AVENUE OF THE STARS 39TH FLOOR LOS ANGELES CA 90067 Aircraft Deposit $10,460,640.00INT'L LEASE FINANCE CORP. 1999 AVENUE OF THE STARS 39TH FLOOR LOS ANGELES CA 90067 Maintenance Reserve Deposit $46,071,463.05JEPPESEN/SANDERSON, INC. DEPT. 280 DENVER CO 80281-0280 Manuals $77,000.00KALITTA AIR Engine Deposit $50,000.00KALITTA TURBINE LEASING LLC 818 WILLOW RUN AIRPORT YPSILANTI MI 48198 Engine Deposit $60,000.00KLM ROYAL DUTCH AIRLINES ROB NUEGERBUAER ACCOUNTS MGR ENG & MX M/S SPL/TQ THE NETHERLANDS Engine Deposit $260,000.00LAX TWO CORP. Deposit for Terminal Two usage at LAX. $12,000.00LUFTHANSA TECHNIK AKTIENGESELLSCHAFT P O BOX 630 300 HAMBURG GERMANY Maintenance Agreement Deposit $560 000 00LUFTHANSA TECHNIK AKTIENGESELLSCHAFT P.O. BOX 630 300 HAMBURG GERMANY Maintenance Agreement Deposit $560,000.00MAGELLAN GROUP Fly Away Kit Deposits $59,000.00MCDONNELL DOUGLAS Aircraft Deposit $243,903.42MIQUEL HUMBERTO MENA RAMIREZ Deposit for Peru Aviation Flight Authority $3,750.00NAV CANADA ROYAL BANK OF CANADA 90 SPARKS STREET OTTAWA ON CANADA Overfly $339,252.00THE BOEING COMPANY GROUP CASHIER M/S 6X-CF SEATTLE WA 98124-2207 Aircraft Deposit $1,150,000.00THE BOEING COMPANY GROUP CASHIER M/S 6X-CF SEATTLE WA 98124-2207 Maintenance Reserve Deposit $20,979,232.21V36 - MD11 LLC 915 FRONT STREET SAN FRANCISCO CA 94111 Maintenance Reserve Deposit $2,617,421.50VX CAPITAL PARTNERS 915 FRONT STREET SAN FRANCISCO CA 94111 Engine Deposit $792,000.00WELLS FARGO BANK, N.S. 171 17TH STREET, NW ATLANTA GA 30363 Maintenance Reserve Deposit $6,225,502.72

TOTAL: $153,251,390.52

Page 1 of 1



Schedule B16Personal Property - Accounts receivable

Company Address 1 Address 2 City State Zip Country Type of receivable Receivable balanceAIR MOBILITY COMMAND (AMC) DAO-DE AMC/FS 402 SCOTT DR. UNIT 1K1 SCOTT AIR FORCE BASE IL 62225 Trade Accounts Receivable $20,398,412.35AIR TRANSPORT INTERNATIONAL ONE CANTREL CENTER 2800 CENTREL CENTER LITTLE ROCK AR 27202 NonTrade Accounts Receivable $18,479.04ALL NIPPON AIRWAYS 1-5-2 HIGASSHI-SHIMBASHI MINATO-KU TOKYO 105-7133 JAPAN Trade Accounts Receivable $2,000.00ANA AVIATION FIRST FLOOR UNIT A2 WINDSOR PLACE FARADAY ROAD CRAWLEY RH10 97F UK Trade Accounts Receivable $1,262,795.69ASIANA 47 OSOE-DONG GANGSEO-GU SEOUL KOREA Trade Accounts Receivable $315,412.87BOEING CAPITAL CORPORATION RIVERTECH CORP OFF FRWRD / 7-244 500 NACHES AVE. S.W. RENTON WA 98055 NonTrade Accounts Receivable $303,962.43CARGOLUX LUXEMBOURG AIRPORT L-2990 SANDWEILER LUXEMBOURG Trade Accounts Receivable $263,308.02CONTINENTAL AIRLINES P.O. BOX 222 NEW TOKYO INTL AIRPORT BLDG NARITA CHIBA 282 JAPAN NonTrade Accounts Receivable $26,256.02EAGLE AIRCRAFT LEASING LIMITED P.O. BOX 1093 BOUNDARY HALL GRAND CAYMAN KY1-1102 GRAND CAYMAN ISLAND NonTrade Accounts Receivable $1,000.00EMIRATES EMIRATES GROUP HEADQUARTERS AIRPORT ROAD DUBAI UAE Trade Accounts Receivable $158,954.70ETIHAD NEW AIRPORT ROAD P.O. BOX 35566 ABU DHABI UAE Trade Accounts Receivable $1,003,369.85EVERGREEN AVIATION TECH CORP 6 HARNG JANN S. RD RM C427 TAYUAN TAOYUAN HSLEN/TAIWAN ROC CHINA NonTrade Accounts Receivable $334,000.00FEDERAL AVIATION ADMINISTRATION 800 INDEPENDENCE AVE SW WASHINGTON DC 20591 Other Misc Receivables $16,819.73FINANZAMT BONN-INNENSTADT 53111 BONN WELSCHONNENSTR. 15 GERMANY Other Receivable - VAT Refunds $385,949.18

GECAS AVIATION HOUSE SHANNON COUNTY CLARE IRELAND Maintenance Deposit Reimbursement Claim $3,171,017.20

ILFC 12050 CONSTELLATIN BLVD FL 32 LOS ANGELES CA 90067 Maintenance Deposit Reimbursement Claim $3,287,024.12

JLT 2300 DULLES STATION BLVD SUITE 230 HERNDON VA 20171 Other Misc Receivables $241,601.00

JLT 2300 DULLES STATION BLVD SUITE 230 HERNDON VA 20171 Other Misc Receivables $63,547.00LYNDEN AIR CARGO 6441 S AIRPARK PLACE ANCHORAGE AK 99502 NonTrade Accounts Receivable $12,379.08MARTINAIR HOLLAND MARTINAIR BUILDING PO BOX 7507 1118 ZG SCHIPHOL AIRPORT THE NETHERLANDS NonTrade Accounts Receivable $57,142.68MUSIC TRAVEL 7920 GEORGETOWN ROAD SUITE 700 INDIANAPOLIS IN 46268 Trade Accounts Receivable $5,920.00OMNI AIR INTERNATIONAL P.O. BOX 582527 TULSA OK 74158 NonTrade Accounts Receivable $226,454.90SOUTHERN AIR 117 GLOVER AVENUE NORWALK CT 06850 NonTrade Accounts Receivable $1,000.00TAMPA CARGO AVENIDA EL DORADO NO 116-87 BOGOTA COLUMBIA Trade Accounts Receivable $191,378.63UNITED AIRLINES 1-12-14 KOISHIKAWA BUNKYO-KU TOKYO 10577-2543 JAPAN NonTrade Accounts Receivable $2,200.00VARIOUS EMPLOYEES Employee Receivables - Airfare Banking Program $239,571.17VARIOUS PART VENDORS Maintenance Deposit Reimbursement Claim $15,622.50VARIOUS VENDORS Other Misc Receivables $114,620.05VISION 3975 JOHNS CREEK COURT SUITE 100 SUWANEE GA 30024 Trade Accounts Receivable $66,547.46

TOTAL: $32,186,745.67

Page 1 of 1


Total the columns labeled "Amount of Claim Without Deducting Collateral" and "Unsecured Portion, if Any" in the boxes labeled "Total(s)" on the last sheet of the completed schedule. Report the total from the column labeled "Amount of Claim Without Deducting Value of Collateral" also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report the total from the column labeled "Unsecured Portion, if Any" on the Statistical Summary of Certain Liabilities and Related Data.


SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

Case No. 12-40789 (CEC)

State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other security interests. List creditors in alphabetical order to the extent practicable. If a minor child is the creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. § 112 and Fed. R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H – Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “HWJC.” If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the columnlabeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of these three columns.)

Check this box if debtor has no creditors holding secured claims to report on this Schedule D.

B6D (Official Form 6D) (12/07)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE, AND AN ACCOUNT NUMBER

DATE CLAIM WAS INCURRED, NATURE

OF LIEN, AND DESCRIPTION AND

VALUE OF PROPERTY SUBJECT TO LIEN

UNSECURED PORTION, IF

ANY

AMOUNT OF CLAIM WITHOUT

DEDUCTING VALUE OF COLLATERAL

CONTINGENT

CODEBTOR

HWJC

UNLI

QUIDATED

DISPUTED

(See Instructions Above.)

$250,387,507.08

See Schedule D Attachment

XX X

$250,387,507.08Subtotal(s) (Total(s) on this page)

$250,387,507.08Total(s) (Use only on last page)

$0.00

$0.00

(Report also on Summary of Schedules)

(If applicable, report also on Statistical Summary of Certain Liabilities and Related Data)

Page 1 of 1



Schedule DCreditors Holding Secured Claims

Creditor's Name Code

btor

Address 1 Address 2 City State ZipDate claim was incurred, nature of lien and description and value of property subject

to lien Cont

inge

nt

Unl

iqui

date

d

Dis

pute

d

Amount of claim without deducting value of collateral

Unsecured portion, if any

Delta Air Lines, Inc. P.O. Box 20574 Atlanta GA 30320-2574 01/19/12; Mechanic's - material & services; maintenance event on ESN 723958 X $3,774,227.23Delta Air Lines, Inc. P.O. Box 20574 Atlanta GA 30320-2574 01/26/12; Mechanic's - material & services; maintenance event on ESN 733779 X $3,619,553.41Deutsche Bank Trust Company Americas, as Indenture Trustee for the Senior Secured Lien Notes X 100 Plaza One Jersey City NJ 07311 8/13/2009; 14% Senior Secured First Lien Notes; Substantially all assets X

$156.2 million plus any additional fees and expenses

Wells Fargo Bank, N.A., as Indenture Trustee for the Second Term Loan X 625 Marquette Avenue 11th Floor Minneapolis MN 55402 09/29/2009; Lenders to the Second-Lien Term Loan; Substantially all assets X

$86,793,726.44 plus all accrued and unpaid interest and any additional fees and expenses

TOTAL: $250,387,507.08 $0.00

Page 1 of 1



SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

Case No. 12-40789 (CEC)

A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders ofunsecured claims entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of the account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate continuation sheet for each type of priority and label each with the type of priority.

The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. § 112 and Fed. R. Bankr. P. 1007(m).

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include theentity on the appropriate schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an "H," "W," "J," or "C" in the column labeled "HWJC." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.)

Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.

Extensions of credit in an involuntary case

Wages, salaries, and commissions

Contributions to employee benefit plans

Domestic Support Obligations

Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a trustee or the order for relief. 11 U.S.C. § 507(a)(3).

Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying independent sales representatives up to $11,725* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(4).

Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).

Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. § 507(a)(1).

B6E (Official Form 6E) (04/10)

Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.

Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Report the total of amounts not entitled to priority listed on each sheet in the box labeled “Subtotals” on each sheet. Report the total of allamounts not entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.

TYPES OF PRIORITY CLAIM (Check the appropriate box(es) below if claims in that category are listed on the attached sheets)

*Amounts are subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Page 1 of 3


Certain farmers and fishermen

Deposits by individuals

Taxes and Certain Other Debts Owed to Governmental Units

Commitments to Maintain the Capital of an Insured Depository Institution

Claims of certain farmers and fishermen, up to $5,775* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507(a)(6).

Claims of individuals up to $2,600* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. § 507(a)(7).

Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).

Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. § 507 (a)(9).

*Amounts are subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Claims for Death or Personal Injury While Debtor Was Intoxicated

Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or another substance. 11 U.S.C. § 507 (a)(10).

B6E (Official Form 6E) (04/10) - Cont.

In re: World Airways, Inc. Case No. 12-40789 (CEC)

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SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

Case No. 12-40789 (CEC)


B6E (Official Form 6E) (04/10) - Cont.

CREDITOR'S NAME, MAILING ADDRESS,

INCLUDING ZIP CODE, AND ACCOUNT NUMBER

DATE CLAIM WAS INCURRED AND CONSIDERATION

FOR CLAIM

AMOUNT ENTITLED

TO PRIORITY

AMOUNT OF

CLAIM

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT NOT

ENTITLED TO

PRIORITY, IF ANY


$133,136.51 $110,010.26

See Schedule E Attachment

X

$133,136.51Subtotals (Totals on this page):

$133,136.51Total:(Report also on the Summary of Schedules)

$110,010.26

$110,010.26 $0.00

$0.00Totals:(Report also on the Statistical Summary

of Certain Liabilities Related Data)

Page 3 of 3



Schedule ECreditors Holding Unsecured Priority Claims

Creditor's Name Address 1 Address 2 City State Zip Code

btor

Date claim was incurred and consideration for claim Co

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Total amount of claim

Amount entitled to priority Type of Priority

Bureau of Corporation Taxes PO BOX 280701 Harrisburg PA 17128-0701 1993 - 1997 Franchise Taxes X $23,126.25 $0.00 N/AHillsborough County Airport PO BOX 22287 Tampa Int'l Airport Tampa FL 33622-2287 January 2012 Passenger Facility Chare $2,713.02 $2,713.02 Taxes and Certain Other Debts Owed to Governmental UnitsLos Angeles Airport Authority ATTN: PFC Remittance PO BOX 92216 Los Angeles CA 90009-2116 February 2012 Passenger Facility Charge $1,012.50 $1,012.50 Taxes and Certain Other Debts Owed to Governmental UnitsMaryland Aviation Administration PO BOX 46129 Baltimore MD 21240-6129 Feb 1st-5th 2012 Federal Inspection Station Fee $9,806.24 $9,806.24 Taxes and Certain Other Debts Owed to Governmental UnitsUS Customs and Border Protection Revenue Division Debt Management Branch Attn: User Fee Team 6650 Telecom Drive, Suite 100 Indianapolis IN 46278 January 2012 Customs Liability $25,037.00 $25,037.00 Taxes and Certain Other Debts Owed to Governmental UnitsUS Customs and Border Protection Revenue Division Debt Management Branch Attn: User Fee Team 6650 Telecom Drive, Suite 100 Indianapolis IN 46278 Feb 1st-5th 2012 Customs Liability $5,285.50 $5,285.50 Taxes and Certain Other Debts Owed to Governmental UnitsUS Customs and Border Protection Revenue Division Debt Management Branch Attn: User Fee Team 6650 Telecom Drive, Suite 100 Indianapolis IN 46278 January 2012 Immigrations Liability $31,864.00 $31,864.00 Taxes and Certain Other Debts Owed to Governmental UnitsUS Customs and Border Protection Revenue Division Debt Management Branch Attn: User Fee Team 6650 Telecom Drive, Suite 100 Indianapolis IN 46278 Feb 1st-5th 2012 Immigrations Liability $6,727.00 $6,727.00 Taxes and Certain Other Debts Owed to Governmental UnitsUSDA, Aphis, AQI PO Box 979044 St Louis MO 63197-9000 January 2012 Aphis Liability $22,760.00 $22,760.00 Taxes and Certain Other Debts Owed to Governmental UnitsUSDA, Aphis, AQI PO Box 979044 St Louis MO 63197-9000 Feb 1st-5th 2012 Aphis Liability $4,805.00 $4,805.00 Taxes and Certain Other Debts Owed to Governmental Units

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SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

Case No. 12-40789 (CEC)

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See 11 U.S.C. § 112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided.

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “HWJC.”

If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of these three columns.)

Report the total of all claims listed on this schedule in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Check this box if debtor has no creditors holding unsecured nonpriority claims to report on this Schedule F.

B6F (Official Form 6F) (12/07)

CREDITOR'S NAME, MAILING ADDRESS,

INCLUDING ZIP CODE, AND ACCOUNT NUMBER

DATE CLAIM WAS INCURRED AND

CONSIDERATION FOR CLAIM.

IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIMCODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED


$62,343,058.79

See Schedule F Attachment

X X


$62,343,058.79Total (Report also on Summary of Schedules and, if applicable, on

the Statistical Summary of Certain Liabilities and Related Data.)

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Schedule FCreditors Holding Unsecured Claims

Creditor's Name Address 1 Address 2 City State Zip CountryDate claim was incurred and

consideration for claimSubject to setoffs

Y/N Cont

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A AAMERICAN CONTAINER & TRAILER LEASING, INC 5717 ADAMO DRIVE TAMPA FL 33619 Trade Payable N $191.64AAR LANDING GEAR CENTER 9371 N.W. 100 ST. MIAMI FL 33178 Trade Payable N $6,081.00AAXICO SALES INC. 8881 N.W. 13TH TERRACE MIAMI FL 33172 Trade Payable N $51,614.00ABBOTT AIRLINE UNIFORMS 3642 BARRANCAS AVE PENSACOLA FL 32507 Trade Payable N $782.19ABRI-TAXI SPRL LIMOUSINES CHEMIN DES CORNEILLES 21 KRAAINEM 1950 BELGIUM Trade Payable N $92,898.35ABU DHABI AIRCRAFT TECHNOLGIES PO BOX 46540 ABU DHABI UAE Trade Payable N $1,432.32ABU DHABI AIRCRAFT TECHNOLOGIES PO BOX 46450 ABU DHABI UAE Trade Payable N $1,251.25ACCIONA AIRPORTSERVICES FRANKFURT GMBH FLUGHAFAN TERMINAL 2 E POSTFACH 150/071 UND 150/072 FRANKFURT GERMANY Trade Payable N $22,486.27ACCUFLEET INTERNATIONAL INC. 777 BENMAR, #450 HOUSTON TX 77060-3693 Trade Payable N $13,905.00ACCURATE FORKLIFT 1120 OAKLEIGH DRIVE EAST POINT GA 30344 Trade Payable N $11,050.54ACL ADVANCED CARGO GEBAUDE 850 HAHN-FLUGHAFER 55483 GERMANY Trade Payable N $90.51ACL AIRSHOP (THE NETHERLANDS) KANTOORWEG 7 WEST KNOLLENDAN 1525RJ NETHERLANDS Trade Payable N $35,427.82ACL AIRSHOP LTD (HK) 7 CATERING ROAD WEST HONG KONG INTL AIRPORT HONG KONG Trade Payable N $9,961.00ADP INC PO BOX 9001006 LOUISVILLE KY 40290-1006 Trade Payable N $1,472.03AERCAP IRELAND LTD 100 NE THIRD AVE SUITE 800 FORT LAUDERDALE FL 33301 Trade Payable N X $308,331.78AERO COMPONENTS INT'L CORP 5900 N.W. 97TH AVE. SUITE 3 DORAL FL 33178 Trade Payable N $61,014.00AERO COMPONENTS SUPPLIES CORP 5900 NW 97TH AVE STE 3 DORAL FL 33178 Trade Payable N $15,000.00AERO CONTROLEX GROUP 313 GILLETT STREET PAINESVILLE OH 44077 Trade Payable N $16,548.00AERO HARDWARE & SUPPLY INC. D/B/A HYDRAULIC SUPPLY CO. 300 INTERNATIONAL PARKWAY SUNRISE FL 33325 Trade Payable N $170.83AERO INSTRUMENTS AND AVIONICS 7290 NASH ROAD NORTH TONAWANDA NY 14120 Trade Payable N $5,555.11AERO MECHANICAL SERVICES 200W 1144-29 AVENUE NE CALGARY AB T2E 7P1 CANADA Trade Payable N $60,120.72AERODOX INC. 6170 CRESTVIEW DRIVE COVINGTON GA 30014 Trade Payable N $1,266.15AEROFRAME AIREPAIRS 3914 WILLOW LAKE BLVD. MEMPHIS TN 38118 Trade Payable N $2,009.00AEROHANDLING AIRPORT ASSISTANCE GMBH CCS BUILDING 537 FRANKFURT/M.-AIRPORT FRANKFURT D-63303 GERMANY Trade Payable N $8,557.83AERO-LINK ARIZONA 16412 N. 92ND STREET SUITE 125 SCOTTSDALE AZ 85260 Trade Payable N $43,880.00AEROPARTS MANUFACTURING & 431 RIO RANCHO BLVD NE RIO RANCHO NM 87124 Trade Payable N $7,935.00AEROSPACE SERVICE, INC. 258 S.W. 33RD STREET FT LAUDERDALE FL 33315 Trade Payable N $150.00AEROTURBINE, INC 2323 NW 82 AVE MIAMI FL 33122 Trade Payable N X $334,678.96AERO-ZONE 1841 SOUTH HORNE MESA AZ 85204 Trade Payable N $6,908.86AERSALE INC 121 ALHAMBRA PLAZA SUITE 1110 CORAL GABLES FL 33134 Trade Payable N $1,500.00AFCO CARGO BWI II LLC 7600 COLESHIRE DR SUITE 240 MCLEAN VA 22102 Trade Payable N $25,679.55AHS AVIATION HANDLING SERVICES GMBH KOLN BONN AIRPORT POSTFACH 98 01 68 KOLN D-51129 GERMANY Trade Payable N $696.71AIR CERT INC 2100 PENNSYLVANIA AVE. SANTA MONICA CA 90404 Trade Payable N $5,835.00AIR DISPATCH 6TH FLOOR ASTRAL TOWERS BETTS WAY GERMANY Trade Payable N $67,290.73AIR GROUND SERVICES GMBH FLUGHAFEN FRANKFURT/MAIN PO BOX 75-0148-60531 FRANKFURT GERMANY Trade Payable N $7,056.54AIR LIQUIDE BELGIUM S.A.-NV Trade Payable N $184.14AIR NAVIGATION & WEATHER SVCS. CIVIL AERONAUTICS ADMIN. SUNG SHAN AIRPORT TAIWAN Trade Payable N $3,718.81AIR PLANNING LLC 2 MAIN STREET SALEM NH 03079 Trade Payable N $1,012.10AIR TRAFFIC AND NAVIGATION SERVICES (ATNS) PRIVATE BAG X15, KEMPTON PARK, 1620 REPUBLIC OF SOUTrade Payable N $2,176.94AIR TRAFFIC MGR CTR OF THE KYRGHYZ REPUBLIC 720062 AIRPORT "MANAS" BISHKEK KYRGYZSTAN Trade Payable N $2,523.17AIR TRANSPORT ASSOCIATION OF AMERICA, INC 1301 PENNSYLVANIA AVE N.W. SUITE 1100 WASHINGTON DC 20004 Trade Payable N $82.00AIRCARGO SERVICES HANNOVER GMBH GERMANY FIELD CHECK POSTFACH/PO BOX 42 01 43 GERMANY Trade Payable N $24,995.18AIRCASTLE ADVISOR LLC 300 FIRST STAMFORD PLACE 5TH FLOOR STAMFORD CT 06902 Trade Payable N X $1,922,699.54AIRCONSULT ROME ITALY Trade Payable N $27,676.52AIRCRAFT CHARTERING SERVICES LTD NIGHTINGALE HOUSE 46-48 EAST STREET EPSOM SURREY KT17 1HQ UK Trade Payable N $24,925.00AIRCRAFT INSPECTION & MANAGEMENT, LLC 13100 N TAILWIND DRIVE TUSCON AZ 85755 Trade Payable N $30,950.58AIRCRAFT INVENTORY MANAGEMENT 14936 TREND DRIVE DALLAS TX 75234 Trade Payable N $6,350.04AIRCRAFT PARTS SUPPORT INTL INC 9550 N,W, 38TH STREET MIAMI FL 33178 Trade Payable N $1,000.00AIRGAS NCN 630 EUBANKS COURT SUITE H VACAVILLE CA 95688-9428 Trade Payable N $1,993.97AIRGAS SOUTH INC PO BOX 532609 ATLANTA GA 30353-2609 Trade Payable N $2,597.28AIRLIANCE MATERIALS LLC 450 MEDINAH RD ROSELLE IL 60172 Trade Payable N $53,500.00AIRLINE CONTAINER LEASING, LLC 436 SACO LOWELL RD EASLEY SC 29640 Trade Payable N $6,154.10AIRPORT & AVIATION SERVICES-SL COLOMBO AIRPORT KATUNAYAKE SRI LANKA Trade Payable N $250.00AIR-PRO, LLC. PO BOX 930137 ATLANTA GA 31193-0137 Trade Payable N $2,303.00AIRSERVICES AUSTRALIA P.P.BOX 231 CIVIC SQUARE ACT 2608 AUSTRALIA Trade Payable N $10,568.86ALDINE ISD - TAX OFFICE PO BOX 203989 HOUSTON TX 77216-3989 Trade Payable N $1.00ALLIED AIRBUS, INC 1398 S.W. 160TH AVE SUITE 305 SUNRISE FL 33326 Trade Payable N $2,254.00ALLIED VAN LINES INC #774761 4761 SOLUTIONS CENTER CHICAGO IL 60677-4007 Trade Payable N $1,919.05ALOHA CONTRACT SERVICES LLC 111 KEEHI PLACE HONOLULU HI 96819 Trade Payable N $42,241.31ALTERNATIVE MAILING SYSTEMS 3435 BRECKINRIDGE BLVD SUITE 100 DULUTH GA 30096-4932 Trade Payable N $593.98AMAC LOGISTICS 3270 N COLORADO ST SUITE 201 CHANDLER AZ 85225 Trade Payable N $3,849.35AMERICAN COOLER SERVICE 921 W. MAYFIELD ROAD SUITE 136 ARLINGTON TX 76001 Trade Payable N $709.80AMERICAN JET INDUSTRIES 7959 ALABAMA AVE CANOGA PARK CA 91304 Trade Payable N $4,360.00AMERICAN PRINTING & PAPER PROD 10150 PENNSYLVANIA AVE MANASSAS VA 20110-2029 Trade Payable N $1,116.00AMSAFE PEASE INTERNATIONAL TRADEPORT 68 NEW HAMPSHIRE AVENUE PORTSMOUTH NH 03801 Trade Payable N $5,681.08

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AM-SAFE AVIATION 100 HUDSON INDUSTRIAL DRIVE GRIFFIN GA 30224 Trade Payable N $328.25AMSTERDAM AIRPORT SCHIPHOL PO BOX 7501 SCHIPHOL NETHERLANDS Trade Payable N $19,209.46ANA AVIATION SERVICES 1ST FLOOR UNIT A2 WINDSOR PL FARADAY RD MANOR ROYAL UNITED KINGDOMTrade Payable N $39,741.97ANCRA INTERNATIONAL LLC. 4880 WEST ROSECRANS AVE HAWTHORNE CA 90250-6645 Trade Payable N X $123,037.74ANDRE WILDE KUPFER-KESSELL HALLESCHE STR. 4 Trade Payable N $2,359.56ANN LLOYD 101 WORLD DR PEACHTREE CITY GA 30269 Trade Payable N $2,549.38ANS, LLC (AERO-NAUTICAL SERVICES) 203 REDWOOD CIRCLE HARKER HEIGHTS TX 76548 Trade Payable N $580.00ANSETT AIRCRAFT SPARES & SERVICES DEPT LA 23089 PASADENA CA 91185-3089 Trade Payable N $105.00APPLIED TECHNICAL SERVICES 1049 TRIAD COURT MARIETTA GA 30062 Trade Payable N $18,658.29APPROVED AERONAUTICS, LLC 864 PRODUCTION PLACE NEWPORT PLACE CA 92663 Trade Payable N $738.30AQUILA AIRCRAFT LEASING LTD 2ND FLOOR BEAUX LANE HOUSE DUBLIN 2 IRELAND Trade Payable N X $1,063,359.87ARAMARK WORK APPAREL & UNIFORM 141 LONGWATER DRIVE NORWELL MA 02061 Trade Payable N $966.89ARINC INCORPORATED PO BOX 951273 DALLAS TX 75395-1273 Trade Payable N $33,527.05ASAP-AUTOMATED SYSTEMS IN AIRCRAFT PERFORMANCE INC. PO BOX 2457 CRANBERRY TWP PA 16066 Trade Payable N $10,306.25ASECNA 32-38 AVENUE JEAN JAURES DAKAR SENEGAL Trade Payable N $11,082.52ASIA AIRFREIGHT TERMINAL CO. 10 CHUN PING ROAD HONG KONG INT'L AIRPORT HONG KONG Trade Payable N $35,993.85ASIG - BALTIMORE PO BOX 2278 CAROL STREAM IL 60132-2278 Trade Payable N X $187,692.73AT & T ACCT # 305 869 7999 001 PO BOX 105262 ATLANTA GA 30348-5262 Trade Payable N $9.84AT & T ACCT # 310 338-1002 977 1 PAYMENT CENTER SACRAMENTO CA 95887 Trade Payable N $5.19AT&T ACCT # 770 632-8000 001 1883 Trade Payable N $168.22AT&T ACCT# 171-785-6776-949 PO BOX 13148 NEWARK NJ 07101-5648 Trade Payable N $5,934.17AT&T PO BOX 105107 ATLANTA GA 30348-5107 Trade Payable N $305.18ATLANTA RECYCLING SOLUTIONS 1355 UNION HILL INDUSTRIAL CT ALPHARETTA GA 30004 Trade Payable N $174.50AUGUSTA REGIONAL AIRPORT AVIATION SERVICES 1501 AVIATION WAY AUGUSTA GA 30906-9600 Trade Payable N $2,588.97AUTO ALIG GMBH POSTFACH 131 FRANKFURT GERMANY Trade Payable N $29,961.85AUTOGRAPH SIGNS 7188 SOUTHLAKE PKWY MORROW GA 30260 Trade Payable N $3,819.90AV LIQUIDATORS LLC 1851 HAYES LEONARD RD VALPARAISO IN 46385 Trade Payable N $3,290.00AVBORNE 7500 NW 26TH ST MIAMI FL 33122 Trade Payable N $5,039.78AV-DEC LLC 1810 MONY ST FT WORTH TX 76102 Trade Payable N $563.56AVENUE CROWNE PLAZA CHICAGO DOWNTONW 160 E HURON STREET CHICAGO IL 60611 Trade Payable N $4,947.40AVIA PARTNER FORMERLY BELGAVIA BRUSSELS BELGIUM Trade Payable N $87,677.44AVIA PARTNER CARGO SERVICES AEROGROUND BV PELIKAANWEG 1 118 DT SCHIPHOL NETHERLANDS Trade Payable N $6,432.61AVIALL DISTRIBUTION SERVICES 2750 REGENT BLVD DFW AIRPORT DALLAS TX 75261 Trade Payable N X $116,510.44AVIATION GRAPHIX-USA 628 W. LANCASHIRE BLVD BELLA VISTA AR 72715 Trade Payable N $30.00AVIO SUPPORT 8525 120TH AVENUE N.E. KIRKLAND WA 98033 Trade Payable N $1,546.25AVIO-DIEPEN 561 AIRPORT SOUTH PARKWAY SUITE 500 ATLANTA GA 30349 Trade Payable N $24,287.86AVION GRAPHICS INC. 27192 BURBANK FOOTHILL RANCH CA 92610 Trade Payable N $213.40AVIONICS SPECIALIST INC. 3833 PREMIER AVENUE MEMPHIS TN 38118 Trade Payable N $311.73AVTEC USA 685 TRADE CENTER DRIVE LAS VEGAS NV 89119 Trade Payable N $498.00AXON HENTZEN AEROSPACE 307 ECHELON ROAD GREENVILLE SC 29605 Trade Payable N $570.00AYRES SUITES 4395 E ONTARIO MILLS PARKWAY ONTARIO CA 91764 Trade Payable N $7,728.96B/E AEROSPACE 88269 EXPEDITE WAY CHICAGO IL 60695-0001 Trade Payable N $1,021.20B/E AEROSPACE SEATING PRODUCT 1455 FAIRCHILD ROAD WINSTON-SALEM NC 27105 Trade Payable N $5,739.39B/E AEROSPACE, INC PO BOX 025263 MIAMI FL 33102-5263 Trade Payable N $4,958.10BABCOCK & BROWN 2 HARRISON STREET SAN FRANCISCO CA 94105 Trade Payable N X $131,215.88BAFS INC. - INFLIGHT 61 FLORIDA AVENUE BANGOR INTERNATIONAL AIRPORT BANGOR ME 04401 Trade Payable N $64,557.48BAHRAIN AIRPORT COMPANY PO BOX 24924 MUHARRAQ KINGDOM OF BA Trade Payable N $73,235.49BAHRAIN AIRPORT SERVICES PO BOX 22285 BAHRAIN BAHRAIN Trade Payable N $138.00BALMORAL APARTMENT 'S-HERENSTRAAT 53 B1 2140 BORGERHOUT BELGIUM Trade Payable N ($43.59)BANGOR INT'L AIRPORT 287 GODFREY BLVD. BANGOR ME 04401 Trade Payable N X $113,773.09BANK & BUSINESS SECURITY SYS PO BOX 386 TYRONE GA 30290 Trade Payable N $105.00BARFIELD INSTRUMENT CORP. 4101 N.W. 29TH STREET MIAMI FL 33142 Trade Payable N $5,411.84BBAM AIRCRAFT HOLDINGS 91 LLC ONE LETTERMAN DR BLDG D SAN FRANCISCO CA 94129 Trade Payable N X $167,741.94BE AEROSPACE (UK) LTD SEATING PRODUCTS GRP. GROVEBURY RD LU7 8TB UK Trade Payable N $57,965.50BELGOCENTRAL TERVUURSESTEENWEG 303 B-1830 STEENOKKERZEEL BRUSSELS BELGIUM Trade Payable N $490.59BELL AVIATION MGMT SVC INC. 170 WICKHAM DRIVE TYRONE GA 30290 Trade Payable N $13,000.00BF GOODRICH/ROHR 850 LAGOON DRIVE CHULA VISTA CA 91910 Trade Payable N X $192,932.00BLUE ONE, INC 5020 W. CYPRESS STREET TAMPA FL 33607 Trade Payable N $13,165.00BLUE SKY INDUSTRIES 1230 MONTEREY PASS RD MONTEREY PARK CA 91754 Trade Payable N $36.00BOEING COMPANY FSB TRAINGING CENTER 4900 E. CONANT STREET LONG BEACH CA 90846 Trade Payable N X $1,137,002.59BOEING TRAINING & FLIGHT SERVICES LLC PO BOX 849899 DALLAS TX 75284-9899 Trade Payable N $76,350.00BOHR OMNIBUS GMBH D-55483 LAUTZENHAUSEN AN DER KREISSTRABE2 GERMANY Trade Payable N $38,741.81BONEY AVIATION 1517 KALAMAZOO DRIVE GRIFFIN GA 30224 Trade Payable N $336.00BROWARD AVIATION SERVICES 5445 N.W. 24TH ST BLDG B MARGATE FL 33063 Trade Payable N $4,164.00BRYANT TRANSPORT SERVICE INC 4110 4TH ST GARDEN CITY GA 31408 Trade Payable N $450.00

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BVBA HYVECO ZEVEKOTESTRAAT 101B GISTEL B-8470 BELGIUM Trade Payable N $4,444.24CALIBRATION SPECIALTIES 2500 E. GRAUWYLER IRVING TX 75061 Trade Payable N $1,377.80CARGOLUX LUXEMBOURG AIRPORT L-2990 LUXEMBOURG GRAND-DUCHY OF L LUXEMBOURG GA 30269 Trade Payable N X $197,584.11CAS USA LLC BLDG 261 N BOUNDARY RD RM 301 JAMAICA NY 11430 Trade Payable N $86,620.60CASTLE METALS AEROSPACE(TRANSTAR METALS) 1420 KENSINGTON RD, SUITE 220 OAK BROOK IL 60523 Trade Payable N $577.80CATHAY PACIFIC AIRWAYS LTD 5/F, SOUTH TOWER, CATHAY PACIFIC 8 SCENIC ROAD LANTAU ISLAND HONG KONG Trade Payable N $820.00CBS BUTLER LTD KING'S MILL LANE SOUTH NUTFIELD REDHILL SURREY Trade Payable N X $424,671.38CC GLOBAL 917 W HYDE PARK BLVD INGLEWOOD CA 90302 Trade Payable N $3,078.72CHEMETALL 675 CENTRAL AVE NEW PROVIDENCE NJ 07974 Trade Payable N $1,406.68CHERRY CAB COMPANY 303 GRAY ROAD HAVELOCK NC 28532 Trade Payable N $2,370.00CHG CORP SERVICES LIMITED 1/F SUNNING PLAZA 10 HYSAN AVE CAUSEWAY BAY HONG KONG Trade Payable N $103.08CHICAGO AIRCRAFT INC. 3216 S NORDIC ROAD ARLINGTON HEIGHTS IL 60005 Trade Payable N $2,100.00CHINA CARGO AIRLINES LTD 199 KONGGANG 6TH ROAD HONGQIAO AIRPORT SHANGHAI 200335 CHINA Trade Payable N $50,879.00CINTAS CORPORATION #042 PO BOX 9188 BALTIMORE MD 21222 Trade Payable N $2,916.19CINTAS FIRST AID & SAFETY 10611 K IRON BRIDGE ROAD JESSUP MD 20794 Trade Payable N $110.45CIRRUS AEROSPACE, INC. 3000 S. CORPORATE PARKWAY SUITE 500 FOREST PARK GA 30297 Trade Payable N $3,000.00CITY OF ATLANTA DEPARTMENT OF AVIATION P.O. BOX 920500 ATLANTA GA 30392 Trade Payable N $98,774.48CITY OF CHICAGO- ENTERPRISE FUNDS 333 SOUTH STATE ST SUITE 420 CHICAGO IL 60604-3976 Trade Payable N $21,393.80CITY OF HOUSTON DEPARTMENT OF AVIATION P.O. BOX 60106 HOUSTON TX 77205-0106 Trade Payable N $400.00CITY OF LOS ANGELES DEPARTMENT OF AIRPORTS PO BOX 54078 LOS ANGELES CA 90054-0078 Trade Payable N $100.00CITY OF LOS ANGELES MUNICIPAL SERVICES PO BOX 30808 LOS ANGELES CA 90030-0808 Trade Payable N $64.07CITY OF PHILADELPHIA 241758 PO BOX 8500 PHILADELPHIA PA 19178-1758 Trade Payable N $39.48CIVIL AVIATION AUTHORITY OF BANGLADESH ZIA INTERNATIONAL AIRPORT DHAKE 1206 BANGLADESH Trade Payable N $2,700.00CIVIL AVIATION AUTHORITY-SUDAN NAVIGATION & OVERFLIGHT DEPT PO BOX 12896 SUDAN Trade Payable N $9,631.71CLAYTON COUNTY WATER AUTHORITY 1600 BATTLE CREEK ROAD MORROW GA 30260-4302 Trade Payable N $248.62CLEMENTS FENCE COMPANY INC. PO BOX 218 SHARPSBURG GA 30277-0218 Trade Payable N $450.00CLETOS TAPERA 16209 NEW ZENGEZA 5 CHITUNGWIZA ZIMBABWE Trade Payable N $115.20COLLINS TRANSPORT INC 33 BRANNON ST MORELAND GA 30259 Trade Payable N $5,146.50COMMISSIONER OF TAXATION AND FINANCE NYS TAX DEPARTMENT PO BOX 1833 ALBANY NY 12201-1833 Trade Payable N $495.58CONCESSIONS/PASCHALS J.V. ATTN: ACCOUNTS RECEIVABLE HARTSFIELD ATLANTA INTERNAT'L ATLANTA GA 30320 Trade Payable N $69.89CONNEXUS AIR MAINTENANCE SERVICES LLC ROOM 3-6206 AL BUSTAN CENTER AL NADUA RD AL QUSAIS DUBAI UAE Trade Payable N $9,400.00CONSOLIDATED AIRCRAFT 55 RAYNOR AVENUE RONKONKOMA NY 11779 Trade Payable N $140.00CONTINENTAL AIRLINES (SALES) C.F.R. 16TH FLOOR HQJFR ATTN: VONDALYN HALL HOUSTON TX 77002 Trade Payable N $46,310.77CONTRAILS CAPITAL INC 2530 WEST 6 AVE HIALEAH FL 33010 Trade Payable N $8,210.00COPESAN SERVICES INC PO BOX 1170 MILWAUKEE WI 53201-1170 Trade Payable N $2,390.00CORPORACION CENTROAMERICANA DE SERVICIOS DE NAVEGACION AEREA PO BOX 660 C.A. Trade Payable N $1,293.60CORPORATE LOSS PREVENTION ASSOCIATES 2635 PETTIT AVE BELLMORE NY 11710 Trade Payable N $10,718.74COURTYARD MARRIOTT-MEMPHIS 6015 PARK AVE MEMPHIS TN 38119 Trade Payable N $11,743.05CPAT COMPUTER PRESENTATIONS AND TRAINING INC. 2203 TIMBERLOCH PLACE THE WOODLANDS TX 77380 Trade Payable N $6,250.00CRANE HYDRO-AIRE DIVISION 3000 WINONA AVENUE BURBANK CA 91510-7722 Trade Payable N $650.00CRITICAL TECHNOLOGIES INC 3601 SOUTH BROADWAY #1400 EDMOND OK 73013 Trade Payable N $7,844.84CROWNE PLAZA ATLANTA AIRPORT 1325 VIRGINIA AVE. ATLANTA GA 30344 Trade Payable N $8,805.80CSI AVIATION SERVICES 3700 RIO GRANDE BLVD, SUITE 1 ALBUQUERQUE NM 87107 Trade Payable N $2,854.80CURTIS POWER COMPANY Trade Payable N $43,746.99CUSTOM BUSINESS PRODUCTS P.O. BOX 189 4262 COLUMBIA PARK ROAD POMFRET MD 20675 Trade Payable N $440.20CUSTOM PRODUCTS INC 1618 LANDIS HIGHWAY P.O. BOX 1141 MOORESVILLE NC 28115 Trade Payable N $700.00DAA SHARED SERVICES DUBLIN AIRPORT AUTHORITY PO BOX 628 Trade Payable N $3,709.74DAL GLOBAL SERVICES LLC PO BOX 945861 ATLANTA GA 30394-5861 Trade Payable N $200.00DALLAS FT WORTH INT'L AIRPORT BOARD PO BOX 974551 DALLAS TX 75397-4551 Trade Payable N $61,680.91DANBEE AEROSPACE 200 N. RALEIGH ST. GREENSBORO NC 27401 Trade Payable N $5,000.00DAUGHERTY FOWLER & PEREGRIN 900 CITY PLACE 204 N. ROBINSON OKLAHOMA CITY OK 73102 Trade Payable N $10,701.99DEBRA ITABASHI JAPAN Trade Payable N $0.30DEER PARK PO BOX 856192 LOUISVILLE KY 40285-6192 Trade Payable N $143.81DELTA AIR LINES INC ATTN: CPC 1775 AVIATION BLVD. ATLANTA GA 30320 Trade Payable N X $9,119,087.20DELTA AIRLINES (FREIGHT) P.O. BOX 105531 ATLANTA GA 30348 Trade Payable N $6,043.23DELTA GLOBAL SERVICES 980 VIRGINIA AVE, 4TH FLOOR ATLANTA GA 30354 Trade Payable N $4,300.00DEPARTMENT OF CIVIL AVIATION AIRPORT MANAGERS OFFICE YANGON INT'L AIRPORT MYANMAR Trade Payable N $6,595.00DEUTSCHE FLUGSICHERUNG AM DFS-CAMPUS 10 LANGEN 63225 GERMANY Trade Payable N $57,390.49DFAS-CO/FPS/F DFAS - COLUMBUS CENTER ATTN; DFAS-ADPSD/CA FUELS COLUMBUS OH 43218-2204 Trade Payable N X $13,578,978.65DHL EUROPEAN AIR TRANSP LEIPZI POSTFACH 1111 SCHEUKDITZ 04431 GERMANY Trade Payable N $78.47DHT TRADING CO. 66 PHAM HUY THONG HA NOI VIETNAM Trade Payable N $25,386.51DIMITRI PAPADIMITROPOULOS Trade Payable N $18,246.59DIVERSIFIED AERO SERVICES 11920 SW 128TH ST MIAMI FL 33186 Trade Payable N $100.00DIVERSIFIED LOCK & SECURITY 130 MEDICAL WAY SUITE C STOCKBRIDGE GA 30281 Trade Payable N $167.87DO & CO FRANKFURT GMBH FOREIGN STATION VENDOR - GERMANY Trade Payable N $355.86

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DOWNS & COMPANY, INC 305 CORRIGAN TRACE PEACHTREE CITY GA 30269 Trade Payable N $102.50DRIESSEN SERVICES INC 19240 DES MOINES MEMORIAL DR SOUTH SEA TAC WA 98148 Trade Payable N $1,139.30DSSN 3801 L1-CRAF 3801 LIMESTONE FIELD SITE PO BOX 269339 INDIANAPOLIS IN 46226-9339 Trade Payable N X $2,504,046.10DTH EXPEDITORS INC PO BOX 2214 DECATUR AL 35609-2214 Trade Payable N X $139,235.26DUBAI AIRPORTS FINANCE UNIT DUBAI INTL AIRPORT DUBAI UAE Trade Payable N $4,686.29DUKANE SEACOM, INC SEACOM DIV. 2900 DUKANE DR. ST. CHARLES IL 60174 Trade Payable N $705.00DULLES MEDICAL GROUP LLC 224-D CORNWALL ST # 303 LEESBURG VA 20176 Trade Payable N $520.00DUNN LOCK & SAFE 2952 NORTH EXPRESSWAY GRIFFIN GA 30223 Trade Payable N $195.00DYNAMATION RESEARCH 2301 PONTUS AVE LOS ANGELES CA 90064 Trade Payable N $1,200.60DYNAMIC CONSULTING SERV. LLC 4 VERONESE DR GREENVILLE SC 29609 Trade Payable N $1,360.00EAGLE SERVICES ASIA PTE LTD 51 CALSHOT RD SINGAPORE 509927 SINGAPORE Trade Payable N X $4,143,161.31EDMO DISTRIBUTORS 12830 EAST MIRABEAU PKWY SPOKANE WA 99216 Trade Payable N $12,849.42EDWARD B KRINSKY, INC 131 WEST WILSON ST SUITE 1100 MADISON WI 53703 Trade Payable N $7,953.47EFAX CORPORATE 6922 HOLLYWOOD BLVD HOLLYWOOD CA 90028 Trade Payable N $909.10EFG INFLIGHT KNOCBEG POINT SHANNON AIRPORT CO CLAIRE SHANNON IRELAND Trade Payable N $234.19ELITE CLEANERS 11301 NORTH 56TH ST TAMPA FL 33617 Trade Payable N $926.50ELITE OPERATIONS 150 BRENDAN MEWS MOUNT WOLF PA 17347 Trade Payable N $1,529.40ETABLISSEMENT NATIONAL DE LA NAVIGATION AERIENNE 1 AVE DE I'INDEPENDANCE ALGERIE Trade Payable N $1,577.22EURO-ASIA AIR SERVICES FZE DUBAI AIRPORT FREEZONE OFFICE 4-A118 Trade Payable N X $159,080.00EUROCONTROL RUE DE LA LOI 72 BRUXELLES 1040 BELGIUM Trade Payable N X $517,039.22EUROCONTROL - NETHERLANDS Trade Payable N $3,596.59EUROCONTROL - UKRAINE Trade Payable N $40,142.13EUROCONTROL - UZBEKISTAN BRUSSELS BELGIUM Trade Payable N $5,380.92EUROCONTROL-IRISH ACCOUNT DUBLIN IRELAND Trade Payable N $3,837.57EVA AIRWAYS CORP EVA AIR BUILDING 376 HSIN-NAN RD. SEC. 1 TAIWAN R.O.C. CHINA Trade Payable N X $247,981.68EVA AIRWAYS CORPORATION PO BOX 45775 ATLANTA GA 30320 Trade Payable N $5,438.38EVERGREEN - EAGLE LOGISTICS ENTERPRISES 3850 THREE MILE LANE MCMINNVILLE OR 97128-9409 Trade Payable N $83,972.55EVERGREEN AVIATION TECH. CORP. C/O EVERGREEN AVIATION TECH. CORP. NO. 6 HARNG JANN SOUTH ROAD TAOYUAN HSIEN TAIWAN ROC CHINA Trade Payable N X $4,104,432.13EVERGREEN INT'L AIRLINES, INC 3850 THREE MILE LANE MCMINNVILLE OR 97128 Trade Payable N $1,630.69EXCELLENCE LIMOUSINE INC 1800 ST JAMES PLACE SUITE 309 HOUSTON TX 77056 Trade Payable N $3,165.38F & H SOLUTIONS GROUP LLC 271 17TH STREET, NW SUITE 1900 ATLANTA GA 30363 Trade Payable N $1,537.50F&E AIRCRAFT MAINTENANCE LAX 531 MAIN STREET # 672 EL SEGUNDO CA 90245-3060 Trade Payable N X $104,344.21F&E AIRCRAFT MAINTENANCE-JFK PO BOX 660707 MIAMI SPRINGS FL 33266 Trade Payable N $17,330.32FABOR S.A. LIMOUSINE SERVICE PLATINEREI, 8 LUXEMBOURG Trade Payable N $30,455.89FARRER & COMPANY LLP 66 LINCOLN'S INN FIELDS LONDON WC2A 3LH UK Trade Payable N $3,107.19FAYETTE APPLIANCE SERVICE 485 CRABAPPLE RD FAYETTEVILLE GA 30215 Trade Payable N $175.00FEDERAL AVIATION ADMINISTRATION ATTN: MICHELLE LEISSNER GENERAL ACCOUNTING DIV, AMZ-350 OKLAHOMA CITY OK 73125 Trade Payable N $580.65FEDERAL EXPRESS CORP 3268 DEMOCRAT ROAD MEMPHIS TN 38101 Trade Payable N X $288,688.16FEDEX ERS PO BOX 371741 PITTSBURGH PA 15262-7741 Trade Payable N X $190,536.83FEDEX FREIGHT P.O. BOX 840 HARRISON AR 72602-0840 Trade Payable N $5,014.81FERNAND KREMER - LANDLORD L-5423 ERSANGE RUE DE L'EGLISE 15 Trade Payable N $4,461.80FFC SERVICE INC. 4010 PILOT DRIVE SUITE 103 MEMPHIS TN 38118 Trade Payable N $56,896.89FINAVAI CORPORATION FINAVIA OYJ PO BOX 50 Trade Payable N $33,064.91FINNAIR PURCHASING MATERIAL DEPT. JT/25 HELSINKI FINLAND Trade Payable N X $268,925.40FIRE-TEC AERO SYSTEMS LLC 20817 NORTH 19TH AVE SUITE #5 PHOENIX AZ 85027 Trade Payable N $1,795.00FIRST CLASS AIR SUPPORT 3924 BARDSTOWN ROAD LOUISVILLE KY 40218 Trade Payable N $42,050.00FIRST PRO PO BOX 420559 ATLANTA GA 30342 Trade Payable N $1,197.94FIRST WAVE INC. 5440 SOUTH 101 EAST AVE. TULSA OK 74146 Trade Payable N $3,965.00FIVE STAR LIMOUSINE SERVICE 603 W. DIVISION ST. DOVER DE 19903 Trade Payable N $4,774.00FLAME ENTERPRISES INC. 10 NORTH JEFFERSON STREET # 310B FREDERICK MD 21701 Trade Payable N $3,590.00FLUGHAFEN HAMBURG GMBH FLUGHAFENSTRABE 1-3 HAMBURG D-22335 GERMANY Trade Payable N $1,063.62FLUGHAFEN LEIPZIG-HALLE POSTANSCHRIFT-UND RECHNUNGSANSCHRIFT Trade Payable N X $1,453,906.28FLYING FOOD CATERING, INC (ORD) 36432 TREASURY CENTER CHICAGO IL 60694-6400 Trade Payable N $330.72FLYING FOOD GROUP LAX C/0 BANK OF AMERICA 98036 COLLECTION CENTER DRIVE CHICAGO IL 60693 Trade Payable N $5,850.75FLYING FOOD SERVICES(SEA) 2300 S. 154TH STREET SEATTLE WA 98188 Trade Payable N $9,446.19FRAPORT FRANKFURT MAIN HRB 70 42 GERMANY Trade Payable N $23,838.89FREMOUW ENVIRONMENTAL SERVICES, INC PO BOX 2875 VACAVILLE CA 95696 Trade Payable N $662.61GA TELESIS LLC 1850 NW 49TH STREET FT LAUDERDALE FL 33309 Trade Payable N $13,055.00GARRIS INVESTMENTS LLC DBA OTTER #3 971 VIRGINIA AVE HAPEVILLE GA 30354 Trade Payable N $2,593.05GASE-SOBOTH MORSESTRASSE 28 FRANKFURT/MAIN 60486 GERMANY Trade Payable N $75.90GATE GOURMET DEPT 2263 ACCT 000164844 PO BOX 122263 DALLAS TX 75312-2263 Trade Payable N $19,971.13GATE GOURMET-AMSTGERDAM BV NETHERLANDS Trade Payable N $277.89GATEGOURMET 100 LING HANG ROAD PUDONG INTERNATIONAL AIRPORT SHANGHAI CHINA Trade Payable N $4,082.94GATWICK AVIATION LONDON GATWICK AIRPORT PO BOX 450 Trade Payable N $6,307.40GBC PO BOX 71361 CHICAGO IL 60694-1361 Trade Payable N $64.83

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GCM-GROUND CONTROL MEXICO S.A. DE C.V. CARR. MIGUEL ALEMAN KM. 14.2 NO. EXT. S/N NUMBERO INT. L-208, COL. NOVA APODACO R.F.C. GCM030603 TXA Trade Payable N $1,946.43GE CAPITAL AVIATION SERVICES 201 HIGH RIDGE RD MAIL STOP MS2953-2158 STAMFORD CT 06927 Trade Payable N X $377,620.33GE CAPITAL MODULAR SPACE PO BOX 641595 PITTSBURGH PA 15264-1595 Trade Payable N X $178,613.43GECAS POLARIS DEPOSITORY ACCOUNT POLARIS Trade Payable N $20,239.21GECAS-AMS 3860 E HOLMES ROAD SUITE 108 MEMPHIS TN 38118 Trade Payable N $62,049.71

GEMINI CARS (EGHAM) LTD 50 STATION ROAD EGHAM SURREY TW20 9LFUNITED KINGDOM Trade Payable N $38,360.87

GENERAL BUILDING MAINTENANCE, INC 3835 PRESIDENTIAL PKWY STE 200 ATLANTA GA 30340 Trade Payable N $9,780.00GENERAL PAPER GOODS CO. INC. 3601 SOUTHSIDE INDUSTRIAL PKWY S.E. ATLANTA GA 30354 Trade Payable N $3,622.98GEORGIA DEPT. OF LABOR PO BOX 740234 ATLANTA GA 30374-0234 Trade Payable N $307.82GEORGIA POWER 96 ANNEX ATLANTA GA 30396-0001 Trade Payable N $1,551.86GIL MANALO THEODOR-HEUSS-STR. 48 LANGEN 63225 GERMANY Trade Payable N $531.22GLOBAL AIRTECH 16539 SATICOY ST SOUTHGATE CENTER VAN NUYS CA 91406 Trade Payable N $5,371.00GLOBAL AVIATION CONSULTING LLC 1374 MICHELLE CIRCLE SCHAUMBURG IL 60173 Trade Payable N $2,800.00GLOBAL AVIATION RESOURCES 5058 GRAND RIDGE DRIVE WEST DES MOINES IA 50265 Trade Payable N $3,513.60GLOBAL AVIATION-NAVIGATION WORLD AIR CONSULT GERMANY Trade Payable N $8,498.48GLOBAL EQUIPMENT COMPANY PO BOX 905713 CHARLOTTE NC 28290 Trade Payable N $196.35GOODRICH CUSTOMER SERVICE AMERICAS 4115 CORPORATE CENTER DRIVE MONROE NC 28110 Trade Payable N $3,759.74GOODRICH AEROSPACE UK LTD HATFIELD SERVICE CENTER INTERCHANGE 3 FROBISHER WAY HATFIELD AL 109TG ENGLAND Trade Payable N X $140,525.72GOODRICH AEROSTRUCTURES GROUP ALABAMA SERVICE CENTER 1300 WEST FERN AVE FOLEY AL 36535 Trade Payable N $13,850.00GOODRICH CARGO SYSTEMS 3414 SOUTH FIFTH STREET PHOENIX AZ 85040-1169 Trade Payable N $408.60

GOODRICH CONTROL SYSTEMS - UK THE RADLEYS - MARSTON GREEN BIRMINGHAM B33 0HZUNITED KINGDOM Trade Payable N $14,404.95

GOODRICH CORP.- WHEEL & BRAKE PO BOX 840576 DALLAS TX 75284-0576 Trade Payable N $39,940.90GOODYEAR TIRE & RUBBER COMPANY 1144 EAST MARKET STREET AKRON OH 44316 Trade Payable N $70,808.43GOZEN AIR SERVICES KELSTERBACH GERMANY Trade Payable N X $279,092.41GPE CONSULTING GROUP, INC 120 WEEPING WILLOW WAY TYRONE GA 30290 Trade Payable N $77,166.20GRAINGER DEPT 048-812621985 PALATINE IL 60038-0001 Trade Payable N $8,242.86GRG AIRCRAFT & LEASING 5341 DERRY AVE # K AGOURA HILLS CA 91301 Trade Payable N $9,500.00GROUND HANDLING CO. TBS TBS AIRPORT 0158 TBILISI GEORGIA RUSSIA Trade Payable N $20,343.00GROWTH INDUSTRIES INC. 12523 THIRD STREET GRANDVIEW MO 64030 Trade Payable N $932.90GULF KNOWLEDGE ADMIN CONSULTANCY PO BOX 14295 FAIHA 72853 KUWAIT FAIHA 72853 KUWAIT Trade Payable N $11.10GULFPORT-BILOXI REGIONAL AIRPORT AUTHORITY 14035-L AIRPORT ROAD GULFPORT MS 39503 Trade Payable N $20,140.00HADID INTERNATIONAL SERVICES DUBAI UAE Trade Payable N $11,864.25HAMILTON SUNDSTRAND 4747 HARRISON AVE ROCKFORD IL 31192-0227 Trade Payable N $209.70HAMPTON INN 3579 HACKS CROSS ROAD MEMPHIS TN 38125 Trade Payable N $9,852.57HARCO LABORATORIES INC. 186 CEDAR STREET BRANFORD CT 06405-0010 Trade Payable N $1,463.00HASLER MAILING SYSTEMS 3435 BRECKINRIDGE BLVD DULUTH GA 30096 Trade Payable N $671.44HEICO COMPONENT REPAIR GROUP NORTHWINGS ACCESSORIES CORP 7875 NW 64 ST MIAMI FL 33166 Trade Payable N $7,200.00HENRY L. SEYMOUR LUFTHANSA CITY CENTER IKEJA LAGOS NIGERIA Trade Payable N $12,950.00HERBERT YIM HENG CHOON NO.14 JALAN SS 25/39A TAMAN MAYANG MALAYSIA Trade Payable N $3,828.80HERTZ EQUIPMENT RENTAL 2815 N. SAM HOUSTON PKWY HOUSTON TX 77032 Trade Payable N $4,115.15HI-LINE P.O. BOX 814844 DALLAS TX 75381-4844 Trade Payable N $2,768.11HILTON GARDEN INN - ATL AIRPORT NORTH 3437 BOBBY BROWN PKWY EAST POINT GA 30344 Trade Payable N $15,099.50HILTON GARDEN INN JFK QUEENS 148-18 134TH STREET JAMAICA NY 11430 Trade Payable N $3,099.75HILTON LOS ANGELES AIRPORT 5711 W CENTURY BLVD LOS ANGELES CA 90045 Trade Payable N $27,768.45HILTON TAMPA AIRPORT WESTSHORE 2225 NORTH LOIS AVE TAMPA FL 33607 Trade Payable N $66,672.48HOJEIJ BRANDED FOODS INC. 1750 THE EXCHANGE SUITE 200 ATLANTA GA 30339 Trade Payable N $1,613.38HOLGER MOLL EVENTGROUP EHRENSTEINSTRABE 20 04105 LEIPZIG LEIPZIG GERMANY Trade Payable N $9,271.96HOLIDAY INN - DFW AIRPORT WEST LLC 3005 WEST AIRPORT FREEWAY BEDFORD TX 76021 Trade Payable N $7,276.07HOLIDAY INN DENVER EAST - STAPLETON 3333 QUEBEC ST DENVER CO 80207 Trade Payable N $6,197.15HOLIDAY INN HOTEL & SUITES-PTC GA 203 NEWGATE ROAD PEACHTREE CITY GA 30269 Trade Payable N $29,878.48HOLIDAY INN ODLIN ROAD 404 ODLIN ROAD BANGOR ME 04401 Trade Payable N $41,472.13HOLIDAY INN-JFK AIRPORT 144-02 135TH AVENUE JAMAICA NY 11436 Trade Payable N $137.30HOLLYWOOD SLOTS, HOTEL& RACEWAY 50 MAIN STREET BANGOR ME 04401 Trade Payable N $45,928.55HOMEWOOD SUITES-HILTON 3583 HACK CROSS ROAD MEMPHIS TN 38125 Trade Payable N $459.16HONEYWELL- ALL OTHERS 7825 RIDGEPOINT DRIVE IRVING TX 75063 Trade Payable N X $432,670.31HONEYWELL INT'L INC./WHEELS&BRAKES 101 WORLD DRIVE 1730 N. TOPPING PEACHTREE CITY GA 30269 Trade Payable N $842.35HONG KONG AIRCRAFT ENGINEERING 60 CONCORDE RD HONG KONG INT'L AIRPORT KAITAK KUWLOON HONG KONG Trade Payable N $5,356.94HOTEL NEW CENTURY 2-1-43 GOYA OKINAWA OKINAWA JAPAN Trade Payable N $20,019.58HOTEL TER STREEP LEOPOLD II LAAN 14 OSTENDE B 8400 BELGIUM Trade Payable N $47,252.56HQ AAFES ARMY & AIR FORCE EXCHANGE SRV. FA-C/CA DALLAS TX 75266-0792 Trade Payable N $45,361.85HRD AERO SYSTEMS INC. 25555 AVENUE STANFORD VALENCIA CA 91355 Trade Payable N $3,384.00HSIANG-CHIEN MENG 2ND FL. NO.42 LANE 101 JIA-LIN ROAD LIN-KOU TAIWAN R.O.C. CHINA Trade Payable N $4,327.33HUMANSCALE CORP DBA SOFTVIEW COMPUTER PRODUCTS 220 CIRCLE DRIVE NORTH PISCATAWAY NJ 08854 Trade Payable N $549.43

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IDMR SOLUTIONS INC 140 POWERS STREET BROOKLYN NY 11211 Trade Payable N $2,065.98IHGR INC DBA STAYBRIDGE SUITES DENVER CHERRY CREEK 4220 E VIRGINIA AVENUE GLENDALE CO 80246 Trade Payable N $51,234.05IKAROS AVIATION, INC 12690 OVERSEAS HWY MARATHON FL 33050 Trade Payable N $84.00ILMAILULAITOS FINAVIA P.O. BOX 50 VANTAA 01531 FINLAND Trade Payable N $45,561.43INFINITY AIR INC. 18321 VENTURA BLVD. #400 TARZANA CA 91356 Trade Payable N $2,350.00INSTITUTO DOMINICANO DE AVIACION CIVIL 7220 NW 36TH ST SUITE 605 MIAMI FL 33166 Trade Payable N $3,500.00INTEGRATED AIRLINE SERVICES INC PO BOX 17594 DENVER CO 80217 Trade Payable N $7,551.57INTERCALL P.O. BOX 281866 ATLANTA GA 30384-1866 Trade Payable N $2,268.08INTERFACE AVIATION 9970 CIENEGA ROAD HOLLISTER CA 95023 Trade Payable N $950.00INTERNATIONAL AIR TRANSPORT 800 PLACE VICTORIA PO BOX 113 MONTREAL QC H4Z 1M1 CANADA Trade Payable N $824.66INT'L AEROSPACE GROUP, CORP 6929 N.W. 46TH STREET MIAMI FL 33166 Trade Payable N $1,000.00INT'L LEASE FINANCE CORP. 1999 AVENUE OF THE STARS 39TH FLOOR LOS ANGELES CA 90067 Trade Payable N X $1,905,159.58INVENTORY LOCATOR SERVICE 3965 MENDENHALL ROAD MEMPHIS TN 38115 Trade Payable N $2.90IPECO INC. USA 2275 JEFFERSON ST TORRANCE CA 90501 Trade Payable N $1,151.05J.W. MARRIOTT HOTEL Trade Payable N $68,791.32JAMES J.N. JAN 3F NO.12 LANE 39 TACHIH STREET TAIWAN Trade Payable N $1,560.50JARDINE AIR TERMINAL SRV LTD 4/F CNAC HOUSE 12 TUNG FAI ROAD HONG KONG Trade Payable N $4,357.33JEPPESEN/SANDERSON, INC. DEPT. 280 DENVER CO 80281-0280 Trade Payable N X $274,143.84JESSICA EDWARDS 1421 30TH AVENUE MOLINE IL 61265 Trade Payable N $453.50JET AVIATION HANDLING AG DNATA PO BOX 2336 CH-8060 ZURICH AIRPORT SWITZERLAND Trade Payable N $32,587.98JET SERVICES 407 DRAPER DRIVE NORFOLK VA 23505 Trade Payable N $14,080.86JF AEROSPACE, INC 12242 S.W. 132ND COURT MIAMI FL 33186 Trade Payable N $9,000.00JFK INTERNATIONAL AIR TERMINAL TERMINAL 4 ROOM 161 022 JFK INTERNATIOANL AIRPORT JAMAICA NY 11430 Trade Payable N $867.37JIIN TSUN LIN TAIPEI TAIWAN Trade Payable N $21,970.93JLT AEROSPACE (NORTH AMERICA) INC 13 CORNELL ROAD LATHAM NY 12110 Trade Payable N X $107,335.20JOHNSON'S JEWELRY INC. 1208 BROOKLANDS ROAD DAYTON OH 45409-2110 Trade Payable N $44.00JOKE VANGHELUWE RUE HAUTE 213 BRUSSELS B-1000 BELGIUM Trade Payable N $149.85KALITTA TURBINE LEASING LLC 818 WILLOW RUN AIRPORT YPSILANTI MI 48198 Trade Payable N $50,000.00KAPCO / VALTEC ESSEX INDUSTRIAL PARK P.O. BOX 747 IVORYTON CT 06442 Trade Payable N $87,735.11KEDRON OFFICE PARK LLC 100 WORLD DR STE 240 PEACHTREE CITY GA 30269 Trade Payable N $426.72KELLSTROM COMMERCIAL AEROSPACE, INC 3701 FLAMINGO RD. MIRAMAR FL 33027 Trade Payable N $3,650.00KEVIN HIATT 220 TWENTIETH STREET SUITE 1806 ARLINGTON VA 22202 Trade Payable N $2,389.64KEY MAINTENANCE SUPPLY INC. PO BOX 44286 ATLANTA GA 30336 Trade Payable N $316.51KING MOTORS INC DBA KING LIMO 2500 16TH AVE GULFPORT MS 39501 Trade Payable N $2,168.40KINGDOM OF SAUDI ARABIA PO BOX 15441 JEDDAH 21444 SAUDI ARABIA Trade Payable N $29,334.62KLM ROYAL DUTCH AIRLINES ROB NUEGERBUAER ACCOUNTS MGR ENG & MX M/S SPL/TQ NETHERLANDS Trade Payable N X $164,800.69KOREA AIRPORT SERVICE CO LTD CARGO TERMINAL C INCHEON INT'L AIRPORT INCHEON 400-340 KOREA Trade Payable N $49,735.23KOREAN AIRLINES C.P.O. BOX 864 KANGSEO KU SEOUL KOREA Trade Payable N X $437,030.97LA WEST TERMINAL FUEL CORP. C/O PLH AVIATION SERVICES INC. UNIT 103-12300 HORSESHOE WAY RICHMOND BC V7A 4Z1 CANADA Trade Payable N $3,051.73LEXISNEXIS SCREENING SOLUTIONS INC FKA CHOICEPOINT 1000 ALDERMAN DR ALPHARETTA GA 30005 Trade Payable N $264.47LIEGE AIRPORT GRACE HOLLOGNE B44-4460 BELGIUM Trade Payable N $6,543.05LINCOLN AIRPORT AUTHORITY PO BOX 80407 2400 WEST ADAMS LINCOLN NE 68501 Trade Payable N $1,522.14LINDE AG GERMANY Trade Payable N $480.04LOCAL 210 SCHOLARSHIP FUND 110 WALL STREET 3RD FLOOR NEW YORK NY 10005 Trade Payable N $1,224.00LSG SKY CHEFS P. O. BOX 14005 NEWARK NJ 07198-0005 Trade Payable N X $184,290.46LSG SKY CHEFS - GUAM 166 GUERRERO ST HARMON IND PK TAMUNING GUAM 96913 Trade Payable N $62.50LSG SKY CHEFS DE VENEZUELA, S.A. AEROPUERTO INTERNACIONAL SIMON BOLIVAR NRO. 1 - SECTOR TIYUCA Trade Payable N $13,808.85LSG SKY CHEFS SCHWEIZ AG HOFWISENSTRASSE 48 CH-8153 ZURICH SWITZERLAND Trade Payable N $322.23LUFTHANSA GERMAN AIRLINES VON-GABLENZ-STRABE 2-6 KOLN D-50679 GERMANY Trade Payable N $13,160.63LUFTHANSA TECHNIK - BRUSSELS N.V. OUDE HAACHTSESTEENWEG -GEB 117D STEENOKKERZEEL-MELSB B-1820 BELGIUM Trade Payable N $701.08LUMINATOR AIRCRAFT PRODUCTS 900 KLEIN RD PLANO TX 75074 Trade Payable N $18,630.19LUXAIR HANDLING SERVICES L-2987 LUXEMBOURG R.C. LUXEMBOURG B 4109 Trade Payable N $225.70LYON REPORTING INC PO BOX 81124 ATLANTA GA 30366 Trade Payable N $1,907.90M & H UNIFORMS P.O. BOX 1442 SAN MATEO CA 94401-0860 Trade Payable N $12,220.24M.C. GILL INC 4056 EASY STREET EL MONTE CA 91731 Trade Payable N $8,903.00MAC PAPERS INC 460 RIVERSIDE DR LITHIA SPRINGS GA 30122 Trade Payable N $6,442.90MACH II JFK INT'L AIRPORT TERMINAL 1 JAMAICA NY 11430 Trade Payable N $17,917.08MAGELLAN GROUP Trade Payable N $59,000.00MAINSAIL SUITES & CONFERENCE CENTER-TPA 5108 EISENHOWER BLVD TAMPA FL 33634 Trade Payable N $20,379.52MALABAR INTERNATIONAL 220 W LOS ANGELES AVE SIMI VALLEY CA 93065 Trade Payable N $4,262.70MANCOMM / AMERICAN SAFETY TRAINING 315 W 4TH STREET DAVENPORT IA 52801 Trade Payable N $2,925.33MARIA HARTMANN 27 SH ADEN/MOHANDESSIN CAIRO EGYPT Trade Payable N $6,427.23MARIAH FUELS 26411 OAK RIDGE DR THE WOODLANDS TX 77380-1964 Trade Payable N $94,093.71MARK KELLY 2911 CALLE 11 RINCON Trade Payable N $433.30MARRIOTT INTERNATIONAL PO BOX 402642 ATLANTA GA 30384-2642 Trade Payable N $8,549.94

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MARTEL AERONAUTICAL CONSULTANT 777 NW 72ND AVE SUITE 3033 MIAMI FL 33126 Trade Payable N $5,520.00MARTINAIR HOLLAND PO BOX 7507 1118ZG SCHIPHOL AIRPORT Trade Payable N $30,070.98MARYLAND AVIATION ADMIN PO BOX 46129 BWI AIRPORT MD 21240-6129 Trade Payable N X $291,545.11MASTER AIR PARTS INC 3070 SKYWAY DRIVE SUITE 303 SANTA MARIA CA 93455 Trade Payable N $225.00MATECO AG STOHRERSTR. 20 LEIPZIG D-04347 GERMANY Trade Payable N $2,829.48MCGEAN-ROHCO, INC. CEE-BEE DIVISION 9520 EAST CEEBEE DRIVE DOWNEY CA 90241 Trade Payable N $821.50MCKENNA LONG & ALDREDGE LLP 303 PEACHTREE ST SUITE 5300 ATLANTA GA 30308 Trade Payable N $5,296.50MCMASTER-CARR 6100 FULTON INDUSTRIAL BLVD. ATLANTA GA 30336 Trade Payable N $5,195.54MEDAIRE, INC. 1250 W WASHINGTON ST., STE 442 TEMPE AZ 85281 Trade Payable N $30,381.96MEDICAL DIRECTION LLC P.O. BOX 4088 PEACHTREE CITY GA 30269 Trade Payable N $1,312.50MEGGITT SAFETY SYSTEMS INC. 1915 VOYAGER AVENUE SIMI VALLEY CA 93063-3349 Trade Payable N $27,856.00MEKCO GROUP, INC 6801 NW 77 AVE SUITE 104 MIAMI FL 33166 Trade Payable N $5,527.03MELWOOD SPRINGS WATER CO 200 GEORGIA CROWN DRIVE MCDONOUGH GA 30253 Trade Payable N $38.46MENZIES AVIATION GROUP USA PO BOX 613212 DALLAS TX 75261 Trade Payable N $17,253.10MERCURY GSE 12519 CERISE AVE HAWTHORNE CA 90250-4801 Trade Payable N $82,573.67METROPOLITAN LIFE INS COMPANY PO BOX 360229 PITTSBURG PA 15251-6229 Trade Payable N $403.84METROPOLITAN TOPEKA AIRPORT AUTHORITY PO BOX 19053 TOPEKA KS 66619 Trade Payable N $6,830.25MG AVIATION 42409 WINCHESTER RD TEMECULA CA 92590 Trade Payable N $220.00MIAMI NDT INC 17350 NW 67 AVE MIAMI FL 33015 Trade Payable N $8,397.19MIAMI TECH AIRCRAFT MAINTENANCE 5600 NW 36TH STREET SUITE 344 MIAMI FL 33122 Trade Payable N X $506,051.06MIAMI-DADE AVIATION DEPT. MIAMI-DADE AIRPORT P.O.BOX 526624 MIAMI FL 33152-6624 Trade Payable N $78,546.61MICHIGAN STATE UNIVERSITY HR EDUCATION & TRAINING CENTER SCHOOL OF LABOR & INDUSTRIAL EAST LANSING MI 48824 Trade Payable N $1,479.80MIDDLERIVER A/C SYSTEMS 103 CHESAPEAK PARK PLAZA BALTIMORE MD 21220 Trade Payable N $9,558.00MIKE HEIM ENGASSERBOGEN 18 MUNICH D-80639 GERMANY Trade Payable N $1,225.80MILLIMAN, INC 10000 N CENTRAL EXPRESSWAY SUITE 1500 DALLAS TX 75231-4177 Trade Payable N $9,792.50MILLION AIR INDIANAPOLIS 6921 PIERSON DR INDIANAPOLIS IN 46241 Trade Payable N $9,725.26MILTOPE CORP. 3800 RICHARDSON ROAD SOUTH HOPE HULL AL 36043 Trade Payable N $3,292.44MING-CHANG KAO Trade Payable N $5,505.60MIS CHOICE 1699 WALL STREET SUITE 602 MOUNT PROSPECT IL 60056 Trade Payable N $4,785.28MITCHELL AIRCRAFT EXPENDABLES J.P. MORGAN ATTN: MITCHELL AIRCRAFT #6775 CHICAGO IL 60603 Trade Payable N $5,760.00MNM AIRCRAFT COMPONENT HOLDINGS, INC MACH 2 3000 S.W. 15 STREET, SUITE D DEERFIELD BEACH FL 33442 Trade Payable N X $270,000.00MOOG INC SENECA ST @ JAMISON RD EAST AURORA NY 14052 Trade Payable N $1,500.00MORTEN BEYER & AGNEW, INC 2101 WILSON BLVD SUITE 1001 ARLINGTON VA 22201 Trade Payable N $419.92MOSELSCHOBCHEN HOTEL BETRIEBS GMBH UND CO. KG NEUE RATHAUSSTR. 12-16 TRABEN D-56841 GERMANY Trade Payable N $1,230.67MPC PRODUCTS 7320 NORTH LINDER AVE. SKOKIE IL 60077 Trade Payable N $3,175.00MSC INDUSTRIAL DIRECT CO, INC 75 MAXESS RD MELVILLE NY 11747-3151 Trade Payable N $20,420.02MSDS ONLINE INC. 350 NORTH ORLEANS STREET STE 950 CHICAGO IL 60654 Trade Payable N $366.00MXENERGY PO BOX 659583 SAN ANTONIO TX 78265-9583 Trade Payable N $3,768.51NAACT Trade Payable N X $242,914.32NATIONAL AVIATION SERVICES PO BOX 301 FARWANLY 81014 KUWAIT Trade Payable N X $126,956.43NATIONWIDE HOSPITALITY INC 85 W ALGONQUIN RD SUITE 160 ARLINGTON HEIGHTS IL 60005 Trade Payable N $45,188.10NATS CIVIL AVIATION AVIATION HOUSE 31 PINKHILL EDINBURGH EH12 7BD UNITED KINGDOMTrade Payable N $41,074.10NAV CANADA 77 METCALFE STREET OTTAWA ON K1P5L6 CANADA Trade Payable N $93,088.56NAVAERO INC 100 N. BISCAYNE BLVD SUITE 1400 MIAMI FL 33132 Trade Payable N $965.00NETWORK GLOBAL LOGISTICS, LLC PO BOX 671531 DALLAS TX 75267-1531 Trade Payable N $43,228.97NEW CENTURY AVIATION 8471 NW 70TH STREET MIAMI FL 33166 Trade Payable N $17,430.00NH BRUGGE BOEVERIESTRAAT 2 BRUGGE B-8000 BELGIUM Trade Payable N $62,345.98NORDAM TRANSPARENCY DIVISION 7018 N. LAKE WOOD AVE TULSA OK 74117 Trade Payable N $2,079.06O.C. TANNER RECOGNITION COMP 1930 SOUTH STATE STREET SALT LAKE CITY UT 84115 Trade Payable N $1,761.19OCCUPATIONAL HEALTH CENTERS-ATL PO BOX 82730 HAPEVILLE GA 30354-0730 Trade Payable N $467.00OCTAGON AEROSPACE, L.L.C. 511 FIFTH STREET SUITE A SAN FERNANDO CA 91340 Trade Payable N $609.00OMNI AIR INTERNATIONAL INC 3301 NORTH SHERIDAN ROAD TULSA OK 74115 Trade Payable N $337.50ONTIC ENGINEERING & MANUFACTURING PO BOX 2424 CHATSWORTH CA 91313 Trade Payable N $1,270.50ORIENTAL SKY AVIATION SVC ROOM 1511-1512, KINEER INTL, NO. 226 JINSHUI ROAD ZHEWGZHOU HANAN PROVIDENCE 45000 P.R. CHINA Trade Payable N $4,000.00OUTFITTER SATELLITE INC. 2911 ELM HILL PIKE NASHVILLE TN 37214 Trade Payable N $1,172.99PA DEPARTMENT OF REVENUE PO BOX 280425 HARRISBURG PA 17128-0425 Trade Payable N $2.00PACIFIC AEROSPACE RESOURCES & TECHNOLOGIES, LLC 18200 PHANTOM WEST VICTORVILLE CA 92394 Trade Payable N $42,712.17PACIFIC AIR INDUSTRIES 2100 PENNSYLVANIA AVENUE SANTA MONICA CA 90404 Trade Payable N $4,418.00PACIFIC SCIENTIFIC 7123 COLLECTION CENTER DR. CHICAGO IL 60693-0624 Trade Payable N $6,380.96PACO PLASTICS & ENGINEERING INC. 8540 DICE RD SANTA FE SPRINGS CA 90670 Trade Payable N $201.00PAN AM INT'L FLIGHT ACADEMY PO BOX 660920 MIAMI FL 33266-0920 Trade Payable N $13,793.12PANASONIC AVIONICS CORPORATION 22333 29TH DRIVE SE BOTHWELL WA 98021 Trade Payable N $1,364.89PANDA EXPRESS INC #1248 13444 MARRYWOOD COURT ALPHARETTA GA 30004 Trade Payable N $735.88PANKAJ SACHDEVA 440 W 34TH STREET APT # 48 NEW YORK NY 10001 Trade Payable N $179.00PAS TECHNOLOGIES INC 1234 ATLANTIC STREET KANSAS CITY MO 64116 Trade Payable N $5,110.00

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PEACHTREE FLORIST INC. 210 NORTHLAKE DRIVE PEACHTREE CITY GA 30269 Trade Payable N $411.30PEGASUS AIRCRAFT MAINTENANCE ANC 3901 OLD INTL AIRPORT RD ANCHORAGE AK 99502 Trade Payable N $49,113.44PEMBROOKE OCCUPATIONAL HEALTH 2307 NORTH PARHAM ROAD RICHMOND VA 23229 Trade Payable N $2,130.00PEMCO WORLD AIR SERVICE 4102 N WEST SHORE BLVD TAMPA FL 33614 Trade Payable N $53,521.11PENTA HOTEL GROSSER BROCKHAUS 3 D-04103 LEIPZIG LEIPZIG GERMANY Trade Payable N X $326,587.77PERFORM AIR INTERNATIONAL 463 SOUTH HAMILTON CT GILBERT AZ 85233 Trade Payable N $1,216.13PERRONE LEATHER APPAREL INC. 48-50 SOUTH MAIN STREET GLOVERSVILLE NY 12078-0669 Trade Payable N $3,369.00PHUKET AIRLINES 1166/71 25TH-A FLOOR, LUMPINI TOWER BLDG RAMA 4 ROAD BANGKOK 10120 THAILAND Trade Payable N $9,441.85PHYSIO CONTROL , INC 11811 WILLOWS ROAD NE PO BOX 97006 REDMOND WA 98052-2003 Trade Payable N $21,383.91PLATINUM TRANSPORTATION 8709 N. MCDONALD AVE. KANSAS CITY MO 64153 Trade Payable N $33,476.33PORT AUTHORITY OF NY & NJ PO BOX 95000 PHILADELPHIA PA 19195-1517 Trade Payable N X $130,595.00PORTGROUND AIRCRAFT HANDLING POST-UND RECHNUNGSANSCHRIFT P.O.B.1 LEIPZIG 04029 GERMANY Trade Payable N $196.83PRATT & WHITNEY GROUP 400 MAIN STREET M/S 124-18 EAST HARTFORD CT 06108 Trade Payable N X $1,809,231.68PREFERRED COMPOSITE SERVICES 8474 NW 61 STREET MIAMI FL 33166 Trade Payable N X $102,992.00PREMIER METALS, INC 1484 WEST 135TH STREET GARDENA CA 90249 Trade Payable N $1,482.60PRESTIGE TRANSPORTATION PO BOX 526522 MIAMI FL 33152 Trade Payable N $6,505.00PRO POWER SOLUTIONS 1745 CORPORATE DRIVE SUITE 215 NORCROSS GA 30093 Trade Payable N $1,870.65PROFORMA BUSINESS CONCEPTS P.O. BOX 640814 CINCINNATI OH 45264-0814 Trade Payable N $12,790.32PRO-FUEL MGMT. SERVICES INC C/O: MR. ROBERT ROSE PO BOX 518 OZARK MO 65721 Trade Payable N $2,651.82PUREWORKS INC DBA PURESAFETY 1321 MURFREESBORO RD SUITE 200 NASHVILLE TN 37217 Trade Payable N $219.16QANTAS AIRWAYS, LTD 6080 CENTER DRIVE SUITE 400 LOS ANGELES CA 90045 Trade Payable N $1,155.00QRS 15 PAYING AGENT WP CAREY & COMPANY 50 ROCKEFELLER PLAZA NEW YORK NY 10020 Trade Payable N $42,108.55QUALITY AIRCRAFT TOOLING 1048 KING INDUSTRIAL DRIVE MARIETTA GA 30062 Trade Payable N $2,186.00QWEST AIR PARTS 3960 CROWFARN DRIVE MEMPHIS TN 38118 Trade Payable N $32,860.00RANDSTAD PO BOX 2084 CAROL STREAM IL 60132-2084 Trade Payable N $5,137.56RAPID ACCESS LLC PO BOX 38170 DUBAI UAE Trade Payable N $6,948.79REACH TECHNOLOGIES 2481 HILTON DR SUITE 7 GAINESVILLE GA 30501 Trade Payable N $4,339.92RECALL-TOTAL INFORMATION MGMT 015295 COLLECTIONS CENTER DRIV CHICAGO IL 60693 Trade Payable N $11,876.19RECORD AIRCRAFT PARTS 1777 NW 72 AVE MIAMI FL 33126 Trade Payable N $8,500.00REEM AVIATION SECURITY CONSULTANTS LLC 2031 LYTTONSVILLE RD SILVER SPRING MD 20910 Trade Payable N $1,671.06REGIE DES VOIES AERIENNES BOITE POSTALE L.754 KIN 31 COIN DES AV. KABASELE TSHIAMALA Trade Payable N $279.83REPUBLIC OF THE PHILIPPINES AIR TRANSPORTATION OFFICE NAIA ROAD PASAY CITY PHILIPPINES Trade Payable N $785.94REPUBLIQUE FRANCAISE DIRECTION DE LA NAVIGATION AER AERIENNE CADEX FRANCE Trade Payable N $9,464.65REVIMA - APU SAS 1 AVENUE DU LATHAM 47 BP 12 FRANCE Trade Payable N X $463,172.22RICK BEMIS COUNSELING SERV INC 3619 SO FULTON AVE SUITE 201 ATLANTA GA 30354 Trade Payable N $1,175.00RICOH AMERICAS CORP 5 DEDRICK PLACE WEST CALDWELL NJ 07006 Trade Payable N $2,862.08RICOH AMERICAS CORP - (QDS) ATTN: CUSTOMER SERVICE PO BOX 550599 JACKSONVILLE FL 32255-0599 Trade Payable N $987.11RICOH AMERICAS CORPORATION 2300 PARKLAKE DRIVE NE ATLANTA GA 30345 Trade Payable N $5,210.26ROBERTS OXYGEN COMPANY INC. 15830 REDLAND ROAD PO BOX 5507 ROCKVILLE MD 20855 Trade Payable N $1,455.81ROCKHAMPTON REGIONAL COUNCIL PO BOX 1860 ROCKHAMPTON QLD 4700 Trade Payable N $10,668.35ROCKWELL COLLINS INC. 400 COLLINS ROAD CEDAR RAPIDS IA 52498 Trade Payable N $19,991.47ROYAL CUP INC. P.O. BOX 170971 BIRMINGHAM AL 35217 Trade Payable N $5,335.82RSC EQUIPMENT RENTAL PO BOX 840514 DALLAS TX 75284-0514 Trade Payable N $8,437.65RTG LOGISTICS LTD 6TH FLOOR NO 14 LANE 345 YANG KUANG ST NEI HU 114 TAIPEI TAIWAN Trade Payable N $31,592.35S I T A 500 FIFTH AVENUE 31ST FLOOR NEW YORK NY 10110 Trade Payable N $32,598.92SABRE, INC 7285 COLLECTION CTR DR CHICAGO IL 60693 Trade Payable N $3,500.00SAFE STREET USA 5305 RAYNOR ROAD GARNER NC 27529 Trade Payable N $53.44SAFETECH USA 4780-A BAKERS FERRY ROAD ATLANTA GA 30336 Trade Payable N $2,800.04SAFETY OPERATING SYSTEMS LLC 212 ROUTE 94 SUITE 2 E VERNON NJ 07462 Trade Payable N $9,350.88SAFETY-KLEEN SYSTEMS INC. 5400 LEGACY DRIVE PLANO TX 75024 Trade Payable N $975.86SALEM FREIGHT INTERNATIONAL PO BOX NO 44256 AL SAMAN TOWERS ABU DHABI UAE Trade Payable N $7,665.35SAN FRANCISCO AIRPORT COMM. P.O. BOX 7743 SAN FRANCISCO CA 94120 Trade Payable N $24.64SANDRA HARDING 21 LOWER EIGHT MILE ROAD MELBOURNE KY 41059 Trade Payable N $2,130.40SATAIR USA INC. 3993 TRADEPORT BLVD ATLANTA GA 30354 Trade Payable N $16,140.83SATCOM DIRECT, INC. PO BOX 372667 SATELLITE BEACH FL 32937-2667 Trade Payable N $11,621.00

SAYWELL INTERNATIONAL AVIATION CENTRE DOWNLANDS BUSINESS PARK WEST SUSSEX BN14 9LAUNITED KINGDOM Trade Payable N $1,098.20

SCIS AIR SECURITY CORP. PO BOX 7247-6014 PHILADELPHIA PA 19170-6014 Trade Payable N $11,815.09SCOTT PARKS 2323 JUTE LANE CASTLE ROCK CO 80109 Trade Payable N $1,227.90SEAL DYNAMICS INC. 600 PRIME PLACE HAUPPAUGE NY 11788 Trade Payable N $8,387.01SENSOR SYSTEMSLLC 2800 ANVIL STREET NORTH ST PETERSBURG FL 33710 Trade Payable N $34.51SERVISAIR & SHELL FUEL SRV 151 NORTHPOINT DR HOUSTON TX 77060-3207 Trade Payable N $568.78SERVISAIR GLOBEGROUND CARGO TERMINAL 2 DUBLIN AIRPORT IRELAND Trade Payable N $1,914.07SERVISAIR USA, INC PO BOX 4499 MSC 600 HOUSTON TX 77210 Trade Payable N $5,214.37SGS SAUDI ARABIAN AIRLINES GROUND SERVICES PO BOX SAUDI ARABIAN AIRLINES GROUND SERVICES 6625 AL-KHALEDIYA DISTRICT SAUDI ARABIA Trade Payable N $81,021.87

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SHAMROCK SELF-STORAGE 430 SENOIA RD TYRONE GA 30290 Trade Payable N $690.36

SHARJAH AVIATION SERVICES PO BOX 70888 SHARJAHUNITED ARAB EMIRATES Trade Payable N $989.35

SHARPLESS COMMUNICATIONS INC. DBA M SHARPLESS TRUCKING 1646 LANEFIELD RD WARSAW NC 28398 Trade Payable N $50,830.00SHERATON GATEWAY HOTEL-ATLANTA 1900 SULLIVAN ROAD ATLANTA GA 30337 Trade Payable N $24,129.74SHUTTLE EXPRESS 805 LENORA STREET SEATTLE WA 98121 Trade Payable N $7,331.35SIERRACIN/SYLMAR CORP DEPT AT 40280 ATLANTA GA 31192-0280 Trade Payable N $2,600.00SIGNALMASTER LTD UNITED KINGDOMTrade Payable N $3,173.05SKB LIFE SAVING EQUIPMENT N.V. VOSSESCHISNSTRAAT 44 ANTWERP 2030 BELGIUM Trade Payable N $5,270.99SKYTEAM INTERNATIONAL 6851 WEST SUNRISE BLVD SUITE 130 PLANTATION FL 33313 Trade Payable N $6,193.00SKYTECH AVIATION 4100 NW 10TH AVE OAKLAND PARK FL 33309 Trade Payable N X $226,011.00SKYTOWER AVIATION SERVICES 17220 NEW HOPE STREET SUITE 220 FOUNTAIN VALLEY CA 92708 Trade Payable N $5,800.00SLEEP INN 109 CITY CIRCLE PEACHTREE CITY GA 30269 Trade Payable N $1,260.00SMET JET N.V. HOOGGELEEDSTRAADT 24 OOSTENDE B-8400 BELGIUM Trade Payable N $6,994.34SNAP-ON TOOLS 21755 NETWORK PLACE CHICAGO IL 60673-1217 Trade Payable N $696.01SODEXO TRAFFIC OY MAKE 2, PL 37, TEK 01053 FINNAIR Trade Payable N $4,414.70SOLANO GARBAGE CO PO BOX B FAIRFIELD CA 94533 Trade Payable N $1,455.74SOLUTIA 10300 OLIVE BLVD. P.O. BOX 66760 ST. LOUIS MO 63166-6760 Trade Payable N $18,452.16SOUTHERN CALIFORNIA AVIATION LLC 18438 READINESS STREET VICTORVILLE CA 92394 Trade Payable N $42,278.71SPARKLETTS DS WATERS OF AMERICA INC PO BOX 660579 DALLAS TX 75266-0579 Trade Payable N $74.99SPEC TOOL CO. BOX 1056 PICO RIVERA CA 90660 Trade Payable N $1,831.00SPECIALIZED FREIGHT FORWARDERS ANCHORAGELAAN 30 SCHIPHOL 1118LD NETHERLANDS Trade Payable N X $403,817.82SPRINT PO BOX 219623 KANSAS CITY MO 64121-9623 Trade Payable N $3,498.41SPRINT PO BOX 4181 CAROL STREAM IL 60197-4181 Trade Payable N $1,622.76SR TECHNICS AIRCRAFT SERVICES SR TECHNICS ZURICH SWITZERLAND Trade Payable N $36,994.21

STANSTED AIRPORT LIMITED STANSTED, ESSEX CM24 1QWUNITED KINGDOM Trade Payable N $11,798.70

STAP INDUSTRIES, INC 461 DOWNES TERRACE LOUISVILLE KY 40214 Trade Payable N $1,709.00STAPLES ADVANTAGE PO BOX 405386 DEPT ATL ATLANTA GA 30384-5386 Trade Payable N $8,456.12STATE OF ALASKA ANCHORAGE INT'L AIRPORT P.O. BOX 196960 ACCTG SECTION ANCHORAGE AK 99519-6960 Trade Payable N $93,351.64STATE SPRINKLER COMPANY INC. 1075 NINE NORTH DRIVE SUITE 100 ALPHARETTA GA 30004-2960 Trade Payable N $482.74STG AEROSPACE, INC 6043 NW 167 ST MIAMI FL 33015 Trade Payable N $8,250.00STRONG ARM LLC 115 WINTER VALLEY COURT FAYETTEVILLE GA 30215 Trade Payable N $840.00STS COMPONENT SOLUTIONS DBA TRADEWI 2910 SW 42 AVE PALM CITY FL 34990 Trade Payable N $15,892.88STUDIO MOULDING 1315 E. WATSON CTR CARSON CA 90745 Trade Payable N $9,486.93SUMMIT HOTEL PROP DBA HYATT PLACE ATLANTA AIRPORT NORTH 3415 NORMAN BERRY DR ATLANTA GA 30344 Trade Payable N $9,056.25SUN COUNTRY AIRLINES-MN AIRLINES LLC 1300 MENDOTA HEIGHTS RD MENDOTA HEIGHTS MN 55120 Trade Payable N $1,650.00SUNRISE ONE OPER.DBA ROCKVILLE CENTRE INN 415 OCEAN AVE LYNBROOK NY 11563 Trade Payable N $75,351.94SUNSET PRINTING INC. 115 SHAMROCK IND. BLVD. TYRONE GA 30290 Trade Payable N $4,689.79SUPREME AIRPORT TRANSPORTATION 13111 9TH STREET BOWIE MD 20715 Trade Payable N $30,869.36SWISSPORT DOMINICANA, S.A. AVE. INDEPENDENCIA NO. 1811 EL CACIQUE SANTO DOMINGO Trade Payable N $18,783.87SWISSPORT USA INC. 45025 AVIATION DRIVE SUITE 350 DULLES VA 20166 Trade Payable N X $148,183.86T.G.I. FRIDAY'S HARTSFIELD INTL AIRPORT PO BOX 45166 ATLANTA GA 30320-0166 Trade Payable N $924.07TAB HARDWARE 2880 EAST HILL STREET LONG BEACH CA 90804 Trade Payable N $605.00T-AEROSPACE LLC 4569 OLD LAMAR SUITE 21 MEMPHIS TN 38118 Trade Payable N $16,611.00TANK DEVILS LTD 23-25 BRIDGE STREET STURMINSTER MARSHALL DORSET BH21 4DB ENGLAND Trade Payable N $9,444.59TBI AIRPORT MANAGEMENT INC. 3212 RED CLEVELAND BLVD SANFORD FL 32773 Trade Payable N X $172,295.80

TBS AVIATION LTD 5 CHURCH ROAD BAGSHOT SURREY GU19 5EQUNITED KINGDOM Trade Payable N $39,600.00

TCSC ACQUISITION, LLC DBA THE CARGO SECURITY COMPANY 6705 RED ROAD, SUITE 700 CORAL GABLES FL 33143 Trade Payable N $1,275.00TEAM SAI M&E SOLUTIONS LLC 2535 S. LEWIS WAY STE 101 LAKEWOOD CO 80227 Trade Payable N X $194,240.72TELEDYNE CONTROLS 501 CONTINENTAL BLVD. EL SEGUNDO CA 90245 Trade Payable N $14,754.00TELEPHONICS CORPORATION 815 BROAD HOLLOW RD FARMINGDALE NY 11735 Trade Payable N $1,463.00TEL-INSTRUMENTS ELECTRONICS CO 1 BRANCA ROAD EAST RUTHERFORD NJ 07073 Trade Payable N $500.00TELVENT DTN, INC PO BOX 3546 9110 W DODGE RD OMALLA NE 68103-0546 Trade Payable N $14,238.00TEXAS COMMISSION ON ENVIRONMEN TAL QUALITY FINANCIAL ADMINISTR. DIVISION AUSTIN TX 78711-3088 Trade Payable N $200.00THE BOEING COMPANY GROUP CASHIER M/S 6X-CF SEATTLE WA 98124-2207 Trade Payable N X $495,350.60THE CREST HOTEL TACHIKAWA JAPAN Trade Payable N $4,327.56THE GOURMET GANG INC 6000 ROBIN HOOD ROAD NORFOLK VA 23518 Trade Payable N $2,782.22THE OTTER BAY COMPANY 122 ROCKSPRAY RIDGE PEACHTREE CITY GA 30269 Trade Payable N $4,000.00THE REPUBLIC OF KAZAKHSTAN ROUTE-CHARGE DEPARTMENT KAZAKHSTAN Trade Payable N $52,259.83THE ROBBINS COMPANY PO BOX 60705 CHARLOTTE NC 28260-0705 Trade Payable N $474.29THE SHERRY FRONTENAC RESORT 6565 COLLINS AVE. MIAMI BEACH FL 33141 Trade Payable N $22,548.02THORNTON TECHNOLOGY CORP 495 ENTERPRISE STREET SAN MARCOS CA 92069 Trade Payable N $5,225.00TIM DURDEN 117 SOURWOOD TRAIL FAYETTEVILLE GA 30215 Trade Payable N $250.00

Page 9 of 10






Y/N Cont

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TIMCO AVIATION SERVICES, INC. 623 RADAR ROAD GREENSBORO NC 27410 Trade Payable N $18,067.50TIME MATTERS BELGIUM BVBA GENERAL DE WITTELAAN 9/4 MECHELEN BE-2800 BELGIUM Trade Payable N $38,726.44TONY'S COMPLETE AUTOMOTIVE 4850B JONESBORO RD UNION CITY GA 30291 Trade Payable N $83.51TOP TAXI GMBH & CO KG HERR FRANK TORPEL JOHANNISPLATZ 1 GERMANY Trade Payable N $69,063.36TOWNE PLACE SUITES BY MARRIOTT 5302 AVION PARK DRIVE TAMPA FL 33607 Trade Payable N $659.89TRANSAERO INC. 35 MELVILLE PARK RD SUITE 100 MELVILLE NY 11747 Trade Payable N $55,533.70TRANSGROUP WORLDWIDE LOGISTICS PO BOX 69207 SEATTLE WA 98168 Trade Payable N X $221,979.39TRAVELFOCUS LLC 8111 LBJ FREEWAY STE 900 DALLAS TX 75251 Trade Payable N $3,000.00TRINOM BUSINESS APARTMENTS MARKGRAFENSTRASSE 10 LEIPZIG 04109 GERMANY Trade Payable N $70,921.20TRIUMPH AIRBORNE STRUCTURES PO BOX 642807 PITTSBURGH PA 15264-2807 Trade Payable N $250.00TRIUMPH INSULATION SYSTEMS, LLC 3901 JACK NORTHRUP AVE 4TH FLOOR HAWTHORNE CA 90250 Trade Payable N $10,400.00TRIUMPH INTERIORS, LLC 2001 SULLIVAN ROAD ATLANTA GA 30337 Trade Payable N $6,980.00TUFF TIE, INC PO BOX 327 VOLUNTOWN CT 06384 Trade Payable N $1,147.00TUG TECHNOLOGIES CORPORATION PO BOX 538114 ATLANTA GA 30353-8114 Trade Payable N $915.85TURBINE MOTOR WORKS HANGAR 1 UPWOOD AIRPARK RAMSEY RD UNITED KINGDOMTrade Payable N $639.62TURBO RESOURCES INT'L 5780 WEST OAKLAND STREET CHANDLER AZ 85226 Trade Payable N $12,735.27TURKMENHOVAYOLLARY STATE CIVIL AVIATION CH NURYMOV STR 3A ASHGABAT TURKMENISTAN 744000 Trade Payable N $1,470.14TW METALS 175 TUBE WAY FOREST PARK GA 30297 Trade Payable N $387.00UAE UNITED ARAB EMIRATES GENERAL CIVIL AVIATON AUTHORTY F.I.R. ACCOUNTS Trade Payable N $1,670.00ULINE 2200 S. LAKESIDE DRIVE WAUKEGAN IL 60085 Trade Payable N $3,864.38ULTRAMAIN SYSTEMS INC. 7500 JEFFERSON STREET NE COURTYARD II ALBUQUERQUE NM 87109 Trade Payable N $28,089.00UNI AIRWAYS CORPORATION 8FI, 117 CHANG AN E. RD SEC. 2 TAIPEI TAIWAN Trade Payable N $3,609.92UNICAL AVIATION 680 SOUTH LEMON AVE CITY OF INDUSTRY CA 91789 Trade Payable N X $333,514.39UNICORP SYSTEMS 2625 WEST 40TH PLACE TULSA OK 74107 Trade Payable N $963.28UNIGLOBE AEROSPACE 17532 VON KARMAN IRVINE CA 92614 Trade Payable N $2,005.00UNITED AIRLINES PO BOX 74688 CHICAGO IL 60675 Trade Payable N X $253,245.00UNITED HEALTHCARE INS.CO. 22703 NETWORK PLACE CHICAGO IL 60673-1227 Trade Payable N $164.36UNITED RENTALS NORTH AMERICA 2138 ESPEY COURT CROFTON MD 21114 Trade Payable N $12,986.05UNITPOOL AG STEINACKERSTRASSE 2 CH-8302 KLOTEN SWITZERLAND Trade Payable N $1,843.44UNIVERSAL AVIONICS SYSTEM CORP. 3260 E. UNIVERSAL WAY TUCSON AZ 85706 Trade Payable N $575.17UNIVERSAL RECYCLING TECHNOLOGIES 2535 BELOIT AVE JANESVILLE WI 53546 Trade Payable N $149.90UPS AIR CARGO JP MORGAN CHASE ATTN: UPS AIR CARGO CHARLOTTE 533238 CHARLOTTE NC 28217 Trade Payable N X $182,297.38UPSCALE EXECUTIVE TRANSPORTATION PO BOX 4692 DIAMOND BAR CA 91765 Trade Payable N X $159,664.65US CUSTOMS & BORDER PROTECTION (NC) PO BOX 70946 CHARLOTTE NC 28272 Trade Payable N $3,876.31USDA APHIS ROT PO BOX 979042 ST. LOUIS MO 63197-9000 Trade Payable N $164.00V.I.P. TRANS.(USE ONLY) 443 KALEWA STREET HONOLULU HI 96819 Trade Payable N $13,942.65V21A-DC10 LLC 915 FRONT STREET SAN FRANCISCO CA 94111 Trade Payable N X $164,387.10V36 - MD11 LLC 915 FRONT STREET SAN FRANCISCO CA 94111 Trade Payable N X $309,401.74VAS AERO SERVICES, LLC 645 PARK OF COMMERCE WAY BOCA RATON FL 33487 Trade Payable N $13,943.95VERIZON ACCT #631722-5385 675 275 P O BOX 1100 ALBANY NY 12250-0001 Trade Payable N $95.75VERIZON PO BOX 15124 ALBANY NY 12212-5124 Trade Payable N $448.85VERIZON PO BOX 660720 DALLAS TX 75266-0720 Trade Payable N $145.38VERIZON WIRELESS 618 GRASSMERE PARK SUITE 14 NASHVILLE TN 37211 Trade Payable N $442.03VIATECH PUBLISHING SOLUTIONS 424 N. CEDARBROOK AVE SPRINGFIELD MO 65802 Trade Payable N $6,631.78VIDA CONCESSIONS INC 1750 THE EXCHANGE SUITE 200 ATLANTA GA 30339 Trade Payable N $49.24VIETNAM AIR NAVIGATION SERVICES CORPORATION 6/200 NGUYEN SON STR LONG BIEN DIST Trade Payable N $540.00WASTE MANAGEMENT OF ATLANTA HAULING P O BOX 105453 ATLANTA GA 30348-5453 Trade Payable N $4,759.58WENCOR WEST INC. 1625 N MOUNTAIN SPGS PKWY SPRINGVILLE UT 84663 Trade Payable N $14,653.66WESCO AIRCRAFT HARDWARE CORP. 27727 AVENUE SCOTT VALENCIA CA 91355 Trade Payable N $50.00WESTERN AERO SERVICES INC 6475 FRANKLIN STREET DENVER CO 80229 Trade Payable N $9,305.00WESTERN AMERICAN SPECIALITIES 11520 JEFFERSON BLVD. #214 CULVER CITY CA 90230 Trade Payable N $812.90WESTIN BUCKHEAD - ATLANTA 3391 PEACHTREE ROAD NE ATLANTA GA 30326 Trade Payable N $4,093.80WESTIN GRAND FRANKFURT KONRAD-ADENAUER-STASSE 7 60313 FRANKFURT/M.GERMANY FRANKFURT GERMANY Trade Payable N $87,246.00WESTMARK FAIRBANKS 813 NOBLE ST. FAIRBANKS AK 99701 Trade Payable N $90.72WINGATE BWI AIRPORT 1510 AERO DRIVE LINTHICUM HEIGH MD 21090 Trade Payable N $71,795.95WORLDWIDE FLIGHT SERVICES 1925 W JOHN CARPENTER PKW STE 450 IRVING TX 75063 Trade Payable N $11,700.00

TOTAL: $62,343,058.79

Page 10 of 10



SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

Case No. 12-40789 (CEC)

Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature of debtor’s interest in contract, i.e., “Purchaser,” “Agent,” etc. State whether debtor is the lessor or lessee of alease. Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m)

Check this box if debtor has no executory contracts or unexpired leases.

B6G (Official Form 6G) (12/07)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE,

OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR’S INTEREST. STATE

WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT

NUMBER OF ANY GOVERNMENT CONTRACT

See Schedule G Attachment

Page 1 of 1


In Re: World Airways, Inc.Case No. 12-40789

Schedule GExecutory Contracts and Unexpired Leases

Name of other parties to lease or contract CreditorNoticeName Address1 Address2 City State Zip Country

Description of contract or lease and nature of debtor’s interest. State whether lease is of nonresidential real property. State contract number of any government contract.

Abu Dhabi Aircraft Technologies formerly GAMCO Attention Manager Contracts

Adjacent to Abu Dhabi Intl Airport PO Box 46450 Abu Dhabi

United Arab Emirates

General Terms Agreement for Service Support to perform maintenance work; Term begins 4/25/08. Amendments for parts storage and to add maintenance assistance

Abu Dhabi Aircraft Technologies formerly GAMCO John Byers CEO

Adjacent to Abu Dhabi Intl Airport PO Box 46450 Abu Dhabi

United Arab Emirates

Ground Handling Agreement in Abu Dhabi; Term begins 9/17/07. Amendments to add storage space, company name change.

Acciona Airport Services Frankfurt GmbH Andreas Himm Airport Building 2 E PO Box 175 071 Frankfurt am Main 60549 Germany

Standard Ground Handling Agreement for ground handling in Frankfurt for Finnair flights; Term begins 5/07/11.

Accufleet InternationalChris Harrison Vice President and CFO 777 Benmar 450 Houston TX 77060 Agreement for aircraft cleaning & laundry service in Atlanta; Term begins 5/07/11.

Adana Hilton SA Marloes Knippenberg Haci Sabanci Blvd No 1 Adana 01220 TurkeyAgreement for hotel accommodations for crew rooms in Adana; Term begins 1/01/09. Amendments to extend agreement

Aero Components Supplies Corp David Vail President 6730 NW 99th St Medley FL 33178Agreement for consignment of surplus DC10 parts and component sales; Term begins 7/06/09.

Aero Mechanical Svs Ltd Russell Wildeman 200W 1144 29 Ave NE Calgary T2E 7P1 Canada Services agreement for aircraft satellite communications; Term begins 2/02/10.

Aerodox David Burk 6170 Crestview Dr Covington GA 30014Consulting and non-disclosure agreement for B747, MD11 and DC10 MEL revision services; Term begins 1/01/09.

Aerotec International Inc Bob Marshall 3007 E Chambers St Phoenix AZ 85040 Maintenance Service Agreement for APU repairs; Term begins 3/30/09.

AeroTurbine Aviation Solutions 2323 NW 82nd Ave Miami FL33122-1512 Aircraft engine leases for ESN 724478; Acceptance - 18 Dec 10; Expiration 16 June 2012

AFCO John Northcott 7600 Colshire Dr Ste 240 McLean VA 22102

Collateral Access Agreement to lease warehouse and office space in BWI North Cargo bldg., Term begins 3/01/07. Amendment to increase square footage and extend agreement

AIMS Intl Ltd John Bethanis 367 Syngrou Ave 4th Fl Athens 17564 Greece Software support agreement for crews and flight planning; Term begins 4/08/05.

Air Dispatch Nick Yeadon 6th Fl Astral Towers Betts Way Crawley West Sussex RH 10- 9UY United KingdomGround Handling Agreement for ground reps in BRU, CGN, FRA, HAN, and RMS; Term begins 2/01/07.

Air Ground Services Helmut Jaeger Frankfurt Airport Cargo Ctr Building 456A Frankfurt Main 60549 GermanyGround Handling Agreement to provide maintenance assistance in Frankfurt; Term begins 1/01/08.

Air Total International Jon Hammond 24 cours Michelet A1332Paris la Defense Cedex 92069 France Fuel contract at 25 locations; Term begins 10/01/11.

Aircastle Advisor LLC as ServicerWells Fargo Bank NW NA as Owner Trustee 300 Stamford Pl 5th Fl Stamford CT 06902

Aircraft leases for N740WA/25700, Acceptance 28 Mar 08, Expiration 27 March 2018. Multiple Amendments

Aircraft Service International Inc Ian Craft or Donna McGill 201 S Orange Ave Ste 1100A Orlando FL 32801 Ground Handling Agreement for into-plane fueling in Seattle, Term begins 2/16/09.

Aircraft Service International Inc Ian Craft or Donna McGill 201 S Orange Ave Ste 1100A Orlando FL 32801 Ground Handling Agreement for ground handling in Atlanta, Term begins 11/01/09

Aircraft Service International Inc Ian Craft or Donna McGill 201 S Orange Ave Ste 1100A Orlando FL 32801 Standard Ground Handling Agreement for into-plan servicing; Term begins 4/01/11.Allied Van Lines Walt Burk Agent 15381 Farm Creek Dr Woodbridge VA 22191 Preferred Customer Agreement for relocation services; Term begins 12/18/07.

American Airlines George E Coyle PO Box 619616 MD 4412 DFW Airport TX 75261 2012 Alliance Contractor Team Agreement; Execution Date: July 11, 2011

Anchorage Marriott Downtown Poppy Szekeres 820 W 7th Ave Anchorage AKAgreement for downtown hotel accommodations in Anchorage; Term begins 8/15/10. Amendments to extend agreement

ARINC Inc

Attention Contracts Department cc Erika Ellerbe Account Rep 2551 Riva Rd Annapolis MD 21401

AviNet Service Supplement for AviNet messaging. Term begins 5/24/10. Amendment to add B747 SARCOM services.

ASAP Automated Systems in Aircraft Performance Cecil Teets PO Box 2427 Cranberry Twp PA 16066 Weight & Balance Software Program. Term Begins 9/20/2007

ASTAR USA LLC Matthew Compo 7310 Turfway Rd Ste 400 MS 450 Florence KY 41042 2012 Alliance Contractor Team Agreement; Execution Date: July 11, 2011

Atlas Inflight Entertainment Eric Silverstein 410 Arden Ave Ste 206 Glendale CA 91203In-flight Programming Agreement for in-flight audio and video entertainment; Term begins 7/01/08

Page 1 of 9






AvFuel Corporation Esther Collis 47 W Ellsworth Rd Ann Arbor MI 48108Contract Fuel User Agreement for fuel at AEX, BIF, COS, FOE, and VCV; Term begins 10/01/11

Aviapartner Cargo Services Evie BronckaersBrussels National Airport 5th Fl Zaventem 01930 Belgium

Standard Ground Handling Agreement for ground assistance at OST; Term begins 8/01/11.

Aviation Management and Consulting Services LLC Dennis Kemery 213 Loundon St SW Leesburg VA 20175

2012 Alliance Contractor Team Organizing Agreement; Execution Date: September 29, 2010

Aviation Management and Consulting Services LLC Dennis Kemery 213 Loundon St SW Leesburg VA 20175

2013 Alliance Contractor Team Organizing Agreement; Execution Date: September 20, 2011

Ayres Inn and Suites Sandra Van Bogget 4395 E Ontario Mills Pkwy Ontario CA 91764Agreement for hotel accommodations for crew rooms in Ontario, CA; Amendment to extend .

B A D Gesundheitsvorsorge Norbert Wieneke Herbert Rabius Str 1 Bonn 53225 GermanyService Contract for Dept. of Transportation physicals and immunizations in Leipzig; Term begins 9/01/09.

Balmoral Dermul OST Daphne Vanhoucke Zeedijk 138 bus 28 Oostende B-8400 Belgium Lease Agreement for maintenance apartment at Ostend; Term begins 10/20/10.

Bangor International AirportRebecca Hupp Airport Director 287 Godfrey Blvd Bangor ME 04401

IATA Standard Ground Handling Agreement for ground handling in Bangor; Term begins 12/01/09.

Bank and Business Security Systems Charles Lewis 1137A Senoia Rd Tyrone GA 30290Service Contractor Agreement to install speaker/voice evacuation system; Term begins 8/07/06. Amendments to add repairs and extend agreement

Beagle Aircraft Ltd David Collinson Stony Ln Christchurch Dorset BH23 1EXGreat Brittain United Kingdom Various structural aircraft repairs; Term begins 8/01/08.

Bell SouthSandra Sheehan Associate Director Customer Contracts 2180 Lake Blvd NE Mail Code 08C01 Atlanta GA 30319 Letter to add metro Ethernet service; Term begins 11/05/08.

Bharat Aviation Joseph Doss1 Sita Dham NP Thakkar Cross Rd Vile Parle E Mumbai 400 057 India

Standard Ground Handling Agreement for maintenance assistance in BOM; Term begins 2/24/09. Multiple Amendments to add services and extend agreement

Bluestar Av Services LLC Jerry Watson 9013 Crestview Dr Denton TX 76207Standard Ground Handling Agreement for ground handling in Dallas-Ft. Worth; Term begins 8/01/08.

Boeing Commercial Airplane GroupAttention Vice President Contracts Mail Code 21 34 Seattle WA.

98124-2207

Training & Flight Services Training Order for ad hoc MD11 sim training; Term begins 10/01/11.

98124-Customer Services General Terms Agreement for parts purchase, Term begins 1/31/2001; Agreement for data hosting and tech support for converted B747s; Term

Boeing Company Scott Walkey PO Box 3707 Seattle WA. 2207 begins 4/22/11.

Boeing Shanghai Aviation Services Co LTD

John Albrecht Chief Financial Officer 118 Fei Ao Rd

Pudong International Airport Shanghai 201207 China

Aircraft Maintenance & Modification Agreement for "A" checks in Shanghai; Term begins 12/01/10.

Boeing Training and Flight Services LLC formerly Alteon Jerry Carlon 1301 SW 16th St Bldg 25 01 Renton WA 90855 Usage License Agreement for initial CBT B747-400 training; Term begins 6/11/10.

Cargo Airport Services USA LLC Phillip Jensen Cargo Building 261JFK International Airport Jamaica NY 11430

Standard Ground Handling Agreement for cargo and ground handling at JFK airport; Term begins 4/29/11.

Cargolux Airlines International SA Tony Arcone Luxembourg Airport Luxembourg L-2990 LuxembourgMaintenance Support Agreement for Maintenance "A" checks and ground handling in Luxemburg; Term begins 10/01/10.

Chemtrec David Macdonald 2900 Fairview Park Dr Falls Church VA22042-4513 Agreement to provide a 24 hour Hazmat emergency call center; Term begins 3/01/11.

Chevron Matt Markel 1500 Louisiana St Houston TX 77002 Fuel Supply Agreement for fuel at ICN, JED, MIA, AND TPE; Term begins 10/01/11.

China Cargo Airlines LTD formerly Shanghai Airlines Cargo Intl Co Dong Cheng Cheng 399 Huqingping Rd

Pudong International Airport Shanghai 201300 China

Agreement for Ground Handling Service to provide maintenance assistance in Shanghai; Term begins 1/01/08. Multiple Amendments

China Eastern Airlines Executive Air MoMo GuShanghai Hongqiao International Airport Shanghai 200335

Peoples Republic of China

Standard Ground Handling Agreement for ad hoc ground handling at PVG for full service flights; Term begins 11/25/10.

City of ATL Department of AviationOffice of the Aviation General Manager 6000 N Terminal Pkwy Atrium Ste 4000 Atlanta GA 30320 Airport Use License Agreement; Term begins 9/21/10

Page 2 of 9






City of ATL Dept of AviationAttention Properties and Airline Affairs 6000 N Terminal Pkwy Atrium Ste 4000 Atlanta GA 30320 Lease Termination Letter effective 4/13/12

City of ATL Dept of Aviation Liza Littrell 6000 N Terminal Pkwy Atrium Ste 4000 Atlanta GA 30320Lease Agreement for North Cargo area to replace temporary permits. Term begins 9/15/09.

City of Los Angeles Tracie Edwards 1 World Way Los Angeles CA 90045 Operating Permit for LAX; Term begins 7/01/09. Amendment to extendComputer Presentations and Training CPaT Russell Peck 2203 Timberloch Pl Ste 110 The Woodlands TX 77380

Computer based training products. Term begins 7/01/07. Amendment to extend and add B747 courseware.

Concentra Health Services Inc Amanda Swaim 5080 Spectrum Dr Ste 400 Addison TX 75001Services Agreement to provide physical exams and immunizations for WOA employees in the U.S.; Term begins 7/01/10

Courtyard by Marriott Kuwait City Saif Eddin Mohammed Al Shuhada St Safat 13124 KuwaitAgreement for hotel accommodations in Kuwait; Term begins 1/20/09. Amendments to extend.

Courtyard by Marriott VacavilleTajuana Slaybaugh Director of Sales and Marketing 120 Nut Tree Rd Vacaville CA 95787 Agreement for ad hoc hotel accommodations for flights to SUU; Term begins 11/14/11.

Crowne Plaza Atlanta Linda Montgomery 1325 Virginia Ave Atlanta GA 30344 Agreement for hotel accommodations; Term begins 12/01/08. Amendments to extend.

Crowne Plaza Avenue Hotel Robert Humphrey 160 E Huron St Chicago IL 60611Agreement for hotel accommodations in downtown Chicago for crews; Term begins 7/01/11.

Crowne Plaza BAH Kate Simmonds King Faisal Hwy Manama 05831 BahrainAgreement for hotel accommodations in Bahrain for crews; Term begins 5/01/09. Amendment to extend.

Crowne Plaza IND Airport Amy Mortl 2501 S High School Rd Indianpolis IN 46241 Agreement for hotel accommodations in Indianapolis; Term begins 8/01/10.

Crowne Plaza Limassol Christos Roussos 2 Promachon Eleftherias Limassol 04103 CyprusAgreement for hotel accommodations in Limassol; Term begins 5/01/10. Amendment to extend.

DAL Global Services LLC Andy Frey Operations Ctr III 980 Atlanta GA30354-1312 Training Agreement for MD11 Instructor; Term begins 1/09/12.

Defense Energy Support Center DESCDavid A Lawson Chief Retail Management Division 8725 John J Kingman Rd Ste 4950 Fort Belvoir VA

22060-6222 Fuel Purchase Agreement for military fuel; Term begins 10/01/11.

Delta Air Lines Inc Jack TurnbillHartsfield Atlanta International Airport Department 590 Atlanta GA 30320 GTA Aircraft, Engines and Components, Term Begins 1/1/2006, Multiple Amendments

Delta Air Lines Inc Jack TurnbillHartsfield Atlanta International Airport Department 590 Atlanta GA 30320 MD-11 Thrust Reverser Lease, Term Begins 9/15/2005, Amendment to extend lease

Delta Air Lines Inc Jack TurnbillHartsfield Atlanta International Airport Department 590 Atlanta GA 30320 InFlight Training Agreement, Term Begins 12/5/2008, Amendment to extend

Delta Air Lines Inc Kevin Scott or Timithia Cofe 1021 N Outerloop Rd Department 620 Atlanta GA30354-1976 Facilities Use and Training Agreement; Term begins 12/14/08. Amendment to extend.

Deutsche Lufthansa AG Joachim SimonLine Maintenance Division Customer Services

Department FRA WK12 Lufthansa Base Frankfurt D60546 Germany Maintenance Assistance in SHJ (United Arab Emirates); Term Begins 1/1/2009

Direct Maintenance BV Roger Meels Thermiekstraat 17 6361 HB Nuth The NetherlandsGround Handling Agreement to add B747 release rates and removes TIP; Term begins 10/01/10

Doubletree Columbus Ga Charis Butts 5351 Sidney Blvd Columbus GA. 31904Agreement for hotel accommodations in Columbus; Term begins 2/15/10. Amendment to extend.

Dr Mohamed Hamed Eid DrMohammed Hamed Eid Albadr Hotel Rm 1157PO Box 6719 Old Airport Rd Jeddah Saudia Arabia

Consulting and non-disclosure agreement for various assistance at JED; Term begins 6/29/11.

DVB Bank SE Aviation Asset Mgmt c o Wells Fargo Bank NW NA 229 S Main St MAC U1228 120 Salt Lake City UT 84111 Aircraft lease - N742WA/27071. Acceptance 24 Mar 11, Expiration 23 Mar 2017

DVB Bank SE Aviation Asset Mgmt c o Wells Fargo Bank NW NA 229 S Main St MAC U1228 120 Salt Lake City UT 84111 Aircraft lease - N743WA/26562. Acceptance 7 June 2011, Expiration 06 June 2017.Eagle Construction and Environmental Services Barbara McKeown 9204 US Hwy 287 NW Ft Worth TX 76131

General Emergency Services Agreement for emergency spill cleanup at Houston; Term begins 5/26/09.

Eagle Services Asia Private Limited Philip Ang 51 Calshot Rd Singapoor 509927 ChinaPW4460 & PW4056 Maintenance Services Agreement for BER engine rebuild; Term begins 6/15/10.

EGAT Phil Liu Taiwann Taoyuan Intl AirportRM C427 6 HARNG Jann S Rd Taoyuan Hsien 00337 Taiwan

Aircraft Maintenance and Modification Agreement GTA for MD11 heavy airframe maintenance; Term begins 9/15/08.

Page 3 of 9






Element Hanover Arundel Mills Hotel Denise Eissa 7522 Teague Rd Hanover MD 21076Agreement for hotel accommodations for Maintenance personnel at Baltimore; Term begins 5/26/11.

Emirates Mini Jacob Airport Rd Al Garhoud PO Box 686 Dubai UAEIATA Standard Ground Handling Agreement for ad hoc maintenance assistance at DXB; Term begins 6/01/11.

Environmental Labs and Services Denny Ivey 103 Carroll Cir Carrollton GA 30117Lab Services Agreement for potable water testing; Term begins 6/11/09. Amendments to extend.

ETSverification GmbH Guido Harling Im Grund 5 Tecklenburg 49545 Germany Verification of Services Agreement for greenhouse gas audits; Term begins 3/10/11.Evergreen Aviation Ground Logistics Charlie Anhut 3850 Three Mile Ln McMinnville OR 97128 Ad hoc ground handling for UPS at ORD; Term begins 8/01/10.

Evergreen International Airlines Inc John Palo 3850 Three Mile Ln McMinnville OR 97128 2012 Alliance Contractor Team Agreement; Execution Date: July 11, 2011

Evergreen International Airlines Inc John Palo 3850 Three Mile Ln McMinnville OR 971282012 Alliance Contractor Team Organizing Agreement; Execution Date: September 29, 2010

Evergreen International Airlines Inc John Palo 3850 Three Mile Ln McMinnville OR 971282013 Alliance Contractor Team Organizing Agreement; Execution Date: September 20, 2011

Evergreen Maintenance Center Steve Coffaro 24641 E Pinal Air Park Rd Marana AZ 95653 Aircraft Maintenance and Storage; Term Begins 6/6/2008; Multiple AmendmentsExpediacom Jim Randall 3150 139th Ave SE Bellevue WA 98005 Service Agreement for booking pilot travel; Term begins 6/04/08.ExxonMobil Oil Corp Debbie Hart 6622 Rockland Dr Clifton VA 20124 Duty Drawback Agreement on fuel purchases; Term Begins 8/01/08.

F and E Aircraft Maintenance Guy Tickner 5415 NW 36th St Miami FL 33166Ground Handling Agreement for line maintenance assistance in JFK and IAH; Term begins 12/01/10. Amendment to add maintenance reps.

FAL Compound North Abhor FAL Beach and Resort Abhur St N Abhur Jeddah Saudia Arabia2 Agreements for various studio apartments for Maintenance Reps in JED; Term begins 6/16/11 & 8/1/11.

Federal Express CorporationSenior Manager Flight Training 3855 Airways Blvd Module D Memphis TN 38116 Training Equipment Lease for ad hoc training on MD11 sim; Term begins 9/28/11.

Fernand Kremer Mr Fernand Kremer 15 Rue de lEglise Ersange L-5423 LuxembourgResidential lease for maintenance housing and parts storage in Luxembourg; Term begins 9/01/10.

Finnair Manu Skytta MUA 17 Finnair 01053 FinlandAircraft Maintenance and Modification Agreement for aircraft maintenance; Term begins 5/27/05.

Finnair Technical Services Ltd Markhu Lindholm MG 31 Finnair 01053 FinlandStandard Ground Handling Agreement - Annex B for maintenance assistance at Helsinki; Term begins 5/05/11.

Flughafen Leipzig Halle GmbH Caroline Meissner Terminairing 11 Leipzig D-04435 GermanyGround Handling Agreement in Leipzig. Term Begins 1/1/2008; Multiple Amendments & Side Letters

Flughafen Leipzig Halle GmbH Mr Alexander Konig Terminairing 11 Leipzig 04029 Germany

Agreements in Leipzig - Office Space and Storage Agreement, Term Begins 3/1/08; Janitorial Services Agreement, Term Begins 6/10/2008, Amendment to extend; Parking Space Agreement; Term Begins 11/1/10

Fremouw Environmental Services Inc Dina Barron 9110 Winters Rd Winters CA 95964Environmental Services Agreement for hazardous waste disposal at SUU; Term begins 10/21/11.

GE Aviation Christopher Campbel One Neumann Way Rm 285 Cincinnati OH 45215 General Terms Agreement for parts, pubs, tooling and training; Term begins 10/19/11.

GE Capital Aviation Services Inc 201 High Ridge Rd Stamford CT 06927Aircraft lease - N380WA/48407, Acceptance 04 April 05, Expiration 30 April 18. Multiple amendments

GE Capital Aviation Services Inc 201 High Ridge Rd Stamford CT 06927Aircraft lease - N381WA/48523, Acceptance 06 May 05, Expiration 31 July 18, Multiple amendments

GE Capital Aviation Services Inc 201 High Ridge Rd Stamford CT 06927 Aircraft lease - N382WA/48411, Acceptance 24 Dec 08, Expiration 31 July 16

GE Capital Aviation Services Inc 201 High Ridge Rd Stamford CT 06927Aircraft lease - N383WA/4841, Acceptance 10 Nov 08, Expiration 30 April 16, 1 Amendment

GE Capital Aviation Services Inc c o Wells Fargo Bank NW NA 229 S Main St 12th Fl Salt Lake City UT 84111 Aircraft engine lease - 733703; Acceptance 31 Jan 2000, Expiration 27 Dec 2016

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GE Capital Aviation Services Inc c o Wells Fargo Bank NW NA 229 S Main St 12th Fl Salt Lake City UT 84111 Aircraft engine lease - 733720; Acceptance 31 Jan 2000, Expiration 27 Dec 2016

GE Capital Aviation Services Inc c o Wells Fargo Bank NW NA 229 S Main St 12th Fl Salt Lake City UT 84111 Aircraft engine leases - 733792; Acceptance 31 Jan 2000, Expiration 27 Dec 2016

Genaral Building Maintenance Inc Terry Collins 3835 Presidential Pkwy 152 Atlanta GA 30340Janitorial service in Peachtree City, GA.; Term begins 3/01/10. Amendment adds service at ATLB and ATL1

Ghassan O Attar Est Alaa S Eissa Asst CEO Medina Rd 18600 Skab Ctr 18600 Jeddah 21425 SAUDI ARABIA Lease contract for office and storage space at JED; Term begins 7/04/11.

Global Aviation Consulting LLC Edgar Vaynshteyn 1374 Michelle Cir Schaumburg IL 60173Consulting Services Agreement for polar route certificates and diversions; Term begins 7/02/10.

Global Aviation Holdings Inc Bryce Crawford 101 World Dr Peachtree City GA 30269Management Services Agreement between GLAH and WOA to provide services; Term Begins 8/1/2010

Global Shared Services Brian Gillman 101 World Dr Peachtree City GA 30269Management Services Agreement for GSS to provide services to WOA-NAA; Term Begins 4/1/2011

Global Shared Services Inc Brian Gillman 101 World Dr Peachtree City GA 30269 Management agreement for World to provide services to GSS

GroundCare Limited David Rowe Kings MillKings Mill Ln S Nutfield Redhill Surrey RH1 5NB England

Maintenance Agreement for maintenance reps in Europe, Asia and Africa; Term begins 3/01/11.

HAECO BY Sim 80 S Perimeter RdHong Kong International Airport Lantau Hong Kong

Ground Handling Agreement for assistance in Hong Kong; Term begins 8/01/04. Multiple Amendments.

Hampton Inn Southwind Alyssa Ruggiero 3579 Hacks Cross Rd Memphis TN 38125 Agreement for hotel accommodations during pilot training; Term begins 11/01/11.Hawker Pacific Aerospace Peter Pinter 11240 Sherman Way Sun Valley CA 91352 Agreement for removal and repair of gears; Term begins 11/01/09.Herpa Miniaturnmodelle Stephan Kuelgen Leonrodstrasse 46 47 Dietenhofen 90599 Germany Trademark License Agreement for aircraft models; Term begins 5/14/07.

Hilton Garden Inn Atlanta Airport North Debbie Wells 3437 Bobby Brown Pkwy East Point GA 30344 Agreement for hotel accommodations for Maintenance reps; Term begins 2/01/11.

Hilton Garden Inn JFK Nick Wilson 134 18 134th St Jamaica NY 11430Agreement for hotel accommodations for overflow rooms at JFK airport; Term begins 4/01/09. Amendment to extend agreement.

Hilton Helsinki Strand Antti Karjalainen ranta 4 Helsinki 00530 Finland Agreement for hotel accommodations at Helsinki; Term begins 7/01/11.

Hilton Los Angeles Airport Doreen Mills 57111 W Century Blvd Los Angeles CA 90045Agreement for hotel accommodations at Los Angeles; Term begins 2/24/10. Amendment to extend agreement

Hilton Sofia Konstantin Yonchev 1 Bulgaria Blvd Sofia BG-1421 BulgariaAgreement for hotel accommodations in Sofia, Bulgaria; Amendments executed to extend agreement.

Hilton Tampa Cindy Colley 2225 N Lois Ave Tampa FL 33607 Agreement for hotel accommodations in Tampa; Term begins 4/27/11.Trademark License Agreement for models and a license to use WOA logo; Term begins

Hogan Wings LTD Bari Azman 1408 Lippo Sun Plz 28 Canton Rd TST Kowtoon Hong Kong 7/26/07.Holiday Inn and Suites Chicago OHare Rosemont Kathy McAllister 10233 W Higgins Rd Rosemont IL 60018

Agreement for hotel accommodations for layovers in Chicago; Term begins 1/01/09. Amendments executed to extend agreement

Holiday Inn Bangor Brett Stacey 404 Odlin Rd Bangor ME 04401Agreement for hotel accommodations in Bangor; Term begins 12/15/08. Amendments executed to extend agreement.

Holiday Inn DFW Airport West Hannah Terry 3005 Airport Fwy Bedford TX 75021 Agreement for hotel accommodations in Dallas-Ft. Worth; Term begins 11/01/11.

Holiday Inn El Paso Hector Acosta 6655 Gateway W El Paso TX 79925Agreement for hotel accommodations in El Paso; Term begins 9/01/09. Amendment to extend agreement

Holiday Inn Golden Mile HKG Daisy Jeung 50 Nathan Rd Tsim Sha Tsui Kowloon Hong KongAgreement for hotel accommodations in Hong Kong; Term begins 9/20/10. Amendment to extend agreement

Holiday Inn Gulfport Christina Claunch 9515 Hwy 49 Gulfport MS 39503Agreement for hotel accommodations in Gulfport; Term begins 4/01/09. Amendment to extend agreement

Holiday Inn Select Norfolk Airport Margarita Muselli 1570 N Military Hwy Norfolk VA 23502Agreement for hotel accommodations for ORF and NGU; Term begins 9/01/10. Amendment to extend agreement

Hollywood Slots Hotel and Raceway Bangor David Beaudoin 500 Main St Bangor ME 04401

Agreement for hotel accommodations in Bangor; Term begins 12/15/08. Amendment to extend agreement

Homewood Suites Fairfield Napa Valley Pamela Davis 4755 Business Ctr Dr Fairfield CA 94534Agreement for hotel accommodations at SUU for Maintenance and Ground Ops; Term begins 11/01/11.

Homewood Suites Southwind Alyssa Ruggiero 3583 Hacks Cross Rd Memphis TN 38125Agreement for hotel accommodations in Memphis for pilot sim training. Term begins 11/01/11.

Page 5 of 9






Honeywell International Inc Paula McLees 2111 N 19th Ave Phoenix AZ 85027 Wheel and Brake Service Agreement; Term begins 5/10/10.Honeywell International Inc Robert Hobbs 179 Covered Bridge Dr Smyrna GA 30082 Service Agreement for navigation data base; Term begins 12/13/00.

Hong Kong Sky City Marriott Hotel Sandy Ng 1 Sky City Rd EHong Kong International Airport Lantau Hong Kong

Agreement for hotel accommodations in Hong Kong; Term begins 8/01/10. Amendment to extend agreement

Hyatt Place Atlanta Airport North Tameshia Weaver 3415 Norman Berry Dr Atlanta GA 30320Agreement for hotel accommodations at Atlanta airport; Term begins 4/05/10. Amendment to extend agreement

Hyatt Regency Bishkek Hom Parviz 191 Abdrahmanova St Bishkek 72001 Kyrgyz RepublicAgreement for hotel accommodations; Term begins 8/01/09. Amendment to extend agreement

Hydro Palace Dermul OST Daphne Vanhoucke Agence Dermul NVKantoor Mariakerke Zeedijk 138 bus 28 Oostende 08400 Belgium

3 Agreements for Apartment Leases in Ostende for Maintenance; Terms begin 10/20/10, 1/02/11 and 2/1/11.

IAR Intertax Airline Representation GmbH Crowe Horwath An der Dammheide 10

60486 Frankfurt am Main Deutschland 60486 Germany Rep for monthly Air Travel Taxes in Germany; Term begins 7/05/11.

IATA and Morten Beyer and Agnew David Klamm 2101 Wilson Blvd Ste 1001 Arlington VA 22201 Audit Agreement for IOSA Audit; Term begins 5/13/11.InterContinental Hotel Bucharest Andreea Chedric 4 Nicolae Balcescu Blvd Bucharest 10051 Romania Agreement for hotel accommodations in Bucharest; Term begins 8/01/10.

International Aircraft Assoc IncMitchell A Weinberg President 10875 Marks Way Miramar FL 33025

Material Consignment Agreement to consign BER and surplus parts for repair and sale; Term begins 10/01/10.

International Brotherhood of Teamsters Airline Division CYNTHIA DE FIGUEIREDO 110 Wall St 3rd Fl New York NY 10005 Collective Bargaining Agreement and Amendments; Execution Date: March 1, 2006International Brotherhood of Teamsters Local 210 CYNTHIA DE FIGUEIREDO 110 Wall St 3rd Fl New York NY 10005 Collective Bargaining Agreement and Amendments; Execution Date: October 1, 2007

International Lease Finance Corporation Attn Law Department10250 Constellation Blvd Ste 3400 Los Angeles CA 90067 Aircraft lease - N271WA / 48518; Acceptance - 8 Mar 93 Expiration - 30 June 17

International Lease Finance Corporation Attn Law Department10250 Constellation Blvd Ste 3400 Los Angeles CA 90067 Aircraft lease - N272WA / 48437; Acceptance - 15 Apr 93 Expiration - 31 Oct 17

International Lease Finance Corporation Attn Law Department10250 Constellation Blvd Ste 3400 Los Angeles CA 90067 Aircraft lease - N275WA / 48631; Acceptance - 2 Mar 95 Expiration - 30 Sept 17

International Lease Finance Corporation Attn Law Department10250 Constellation Blvd Ste 3400 Los Angeles CA 90067 Aircraft lease - N276WA / 48632; Acceptance - 28 Mar 95 Expiration - 31 Jan 17

Israel Aerospace Industries Director of SalesBen Gurion International Airport 70100 Israel

Aircraft Maintenance and Modification Agreement for ad hoc aircraft maintenance; Term begins 3/01/09.

Jeppeson Sanderson Inc Susan MacDougall 55 Inverness Dr E Englewood CO 80112Master Services Agreement for flight information services; Term begins 7/07/05. Multiple Amendments.

Jet Aircraft Maintenance Inc Miguel Villacorta 7501 NW 52nd St Miami FL 33166 Ecopower Engine Wash Agreement; Term begins 4/01/10.

JSC Airport Sary Arka Karagandy Anastassiya PeheguzovaJSC Sary Arka Karagandy International Airport Bukhar Zhyrau District Karagandy 1000000 Kazakhstan Ground Handling Agreement for ground ops and fueling. Term begins 5/01/11.

JW Marriott Dubai Valerie Barrie Abu Baker Al Siddique RdHamarain Centre PO Box 1659 Dubai UAE Agreement for hotel accommodations at DXB; Term begins 7/01/11.

Kevin L Hiatt Kevin Hiatt 220 20th St Ste 1806 Arlington VA 22202 Georgia Residential Lease Agreement for intern apartment; Term begins 12/31/11.KLM Michael Nanninga 1117 ZL Sciphol Airport The Netherlands Loan and Exchange Agreement for B747 parts loan; Term begins 1/01/09.KLM Royal Dutch Airlines J Rob Neugebauer Amsterdamseweg 55 1182 GP Amstelveen The Netherlands Engine Repair Agreement; Term begins 5/12/2011

KLM Royal Dutch Airlines Otto VerhoeffAmsterdam Bataviaway Bldg 404 Rm 730

NA Amsterdam Airport Schiphol E Amsterdam 01117 The Netherlands Maintenance GTA ; Term begins 3/11/2011

Korea Airport Service Injung JangCargo Terminal C Incheon Korea 400 340

Incheon Intl Airport 2154 5 Unseo Dong Jung Gu Incheon 400-340 Korea

Ground handling assistance in ICN; Term begins 10/15/2009; Amendments to extend and add additional ground handling

Korean Air Mr Wooyoung Shim 1370 Gonghang Dong Gangseo Gu Seoul 157-240 Korea Maintenance Services GTA; Term begins 4/19/2010; Various AmendmentsKuwait Aviation Fueling Company Nasser Bader Al Mudhaf PO Box 1654 Safat 13017 State of Kuwait Jet Fuel in KWI; Term begins 7/6/2008LexisNexis Screening Solutions Inc 1100 Alderman Dr Alpharetta GA 30306 Background Screening; Term begins 1/1/2011LGS Handling Sophoulis Nicolaou 20 Amphipoleos St 2025 Strovolos Nicosia 01506 Cyprus Ground handling in LCA; Term begins 8/1/2008; Amendment to Extend

Lufthansa Technik AGDepartment Marketing and Sales HAM TS Weg beim Jager 193 Hamburg 22335 Germany

B747 Components Mx. And Parts Lease/Exchange GTA; Term Begins 8/1/2008; Multiple Amendments

M and H Uniforms Olivia Nasir 48 Second Ave San Mateo CA 94401Uniform Provider for In-Flight; Term Begins 8/1/2008; Amendments to Extend and adjust pricing

Page 6 of 9






Magellin Aviation Services LTD Rob Fessler 2345B Township Rd Charlotte NC 28273 FAK Lease; Term Begins 10/1/2008Mainsail Suites Hotel and Conference Center Christina Overstreet 5108 Eisenhower Blvd Tampa FL. 33634 Hotel Accommodations in Tampa; Term begin 4/1/2011Mariah Fuels Brian L Nabors 26411 Oakridge Dr The Woodlands TX 77380 Fuel Services at GPT and LAW; Term begins 10/1/2011Mariah Fuels Tina Kowalski 26411 Oak Ridge Dr The Woodlands TX. 77380 Approved Credit Letter; Term begins 10/1/2010

Marriott Inner Harbor Baltimore Leigh Kennedy 110 S Eutaw St Baltimore MD 21201 Hotel Accommodations in Baltimore; Term begins 1/15/2009; Amendment to extendMaryland Aviation Administration Maryland DOT

Maryland Aviation Administration PO Box 8766 BWI Airport MD

21240-0766 Operating Permit in BWI; Term Begins 1/29/1998

Metropower Todd Pickett 1703 Webb Dr Norcross GA 30071Battery back-up power in PTC & Morrow; Term Begins 3/1/2010; Amendment to remove Morrow

Miami Tech Maintenance Jorge Betancourt 5200 NW 36th St Miami FL 33166 Various adhoc maintenance repairs and checks; Term Begins 10/12/10

National Aviation Services Biju KurianCargo Terminal Airport Rd Farwaniya 81014 Kuwait

Kuwait International Airport Farwaniya 81014 Kuwait

Aircraft Cleaning, Lav and Water in KWI; Term Begins 11/1/2009; Amendment for price reduction

Nationwide Hospitality IncAttention World Airways Account 85 W Algonquin Rd Ste 160 Arlington Heights IL 60006

Provides hotels and ground transportation for distressed passengers during Irregular operations; Term Begins 2/1/2010

NAV CANADA Andy Campbell 77 Metcalfe St 7th Fl Ottawa ON KLP5L6 CANADALicense Agreement for access information on NAV Canada website; Term begins 12/15/2011

NH Brugge Mylene Uitendaal Boeveriestraat 2 8000 Brugge Belgium Hotel Accommodations Agreement in BRU; Term Begins 10/14/2011North American Aircraft Services Ken Channel 11502 Jones Maltsberger San Antonio TX 78216 Aircraft & adhoc fuel tank repair services; Term Begins 5/11/2010

Novotel Kirchberg Oliver Quiddington 4 RueFort Nieoeqgruenenew 02015 Luxembourg Hotel Accommodations Agreement in LUX ; Term Begins 10/1/2010

Novotel Luxembourg Centre Oliver Quiddington 35 Rue du laboiatoire Luxembourg 01911 Luxembourg Hotel Accommodations Agreement in LUX ; Term Begins 10/1/2010

Orlando Aviation Authority Executive DirectorGreater Orlando Aviation Authority One Airport Blvd Orlando FL 32827

Non-Signatory Status Agreement for Landing Fees & Terminal Use; Term Begins 7/16/2010

OverNight Express Ihab El Habashy 9 El Falaky St Alexandria 21599 Egypt 24/7 OCC desk at JED; Term Begins 6/3/2011Pacific Aerospace Resources Technologies LLC

Carla Cunningham Senior Director 18200 Phantom W Victorville CA 92394 Maintenance Agreement for A Check; Term Begins 11/9/2011

Pan Am Intl Flight Academy Eric Freeman 5000 NW 36th St Miami FL 33166MD11 SIM Use agreement for Flight Ops Pilot group; Term Begins 10/24/2011; MOU for MD11 Full Flight Simulator, Term Begins 9/8/2011

Penniman and Browne Inc Rebecca Penniman 6252 Falls Rd Baltimore MD 21209 Potable water testing on airplanes at BWI; Term Begins 6/11/2009

Pentahotel LeipzigTamas Lehnert Director of Sales Grosser Brockhaus 3 Leipzig 04103 Germany Hotel Accommodations for Crews in Leipzig; Term Begins 1/1/2011

Phuket Airlines Ara Khetkam COO 1166 71 25th A FlLumpini tower BLDG Rama 4 Rd

Thungmahamek Sathorn 10120 Bangkok Maintenance Assistance at various airports in Africa & Asia; Term Begins 9/15/2011

Portfolio Evaluations Inc PEI Mr Fred StewartSomerset Hills Corporate Ctr 4th Fl 15 Independance Blvd Warren NJ 07059 Review Crew Members Retirement funds investments; Term Begins 8/20/2011

Pratt and Whitney DDC Regent Blvd Ste 300 Aircraft engine lease for 723920, Acceptance 22 Sept 11, Expiration 31 July 12Pratt and Whitney Engine Leasing 400 Main Street M S 131 43 East Hartford CT 06108 Aircraft engine lease - 717504; Acceptance - 11 May 11, Expiration - 11 May 12Pratt and Whitney Engine Leasing 400 Main Street M S 131 43 East Hartford CT 06108 Aircraft engine lease - 733715, Acceptance - 14 Aug 10, Expiration - 31 Jan 12Pratt and Whitney Engine Leasing 400 Main Street M S 131 43 East Hartford CT 06108 Aircraft engine lease - 733726, Acceptance - 2 May 11, Expiration - 31 Jan 12Proforma Business Concepts Terry Siroky 227 Sandy Springs Pl NE Ste D 359 Atlanta GA 30328 Uniforms for Maintenance; Term begins 4/1/2011

Pureworks Inc dba PuresafetyAttention Chief Executive Officer 1321 Murfreesboro Pike Ste 200 Nashville TN 37217 OSHA required safety training; Term begins 2/2/2009

Ready Jet Inc Lisel Anthonisen 2663 Route 9L Cleverdale NY 12820 A/C Exterior and Gear Wash; Term begins 4/1/2008

Recall Total Information Management Bill Offenheimer 180 Technology Pkwy Norcross GA 30092 Document Storage; Term begins 9/8/2006; Amendment to extendRevima APU SAS Xavier Mornand 1 Ave du Latham 47 BP 12 Caudebec en Caux 76490 France B747 and MD11 APU Repairs; Term begins 3/30/2009Rockville Center Inn JFK Michael Morash 415 Ocean Ave Lynbrook NY 11563 Hotel Accommodations in JFK; Term begins 11/1/2008; Amendments to extendRoyal Ascot Dermul OST Daphne Vanhoucke Zeedijk 138 bus 28 Oostende B-8400 BELGIUM Line Maintenance apartments in OST; Term begins 10/20/2010Royal Palace Dermul OST Daphne Vanhoucke Zeedijk 138 bus 28 Oostende B-8400 BELGIUM Maintenance apartments in OST; Term begins 10/20/2010SafeGuard World International Nick Stanton Trust Ctr 1209 Orange St Willmington DE 19801 Payroll for African Employees; Term begins 6/21/2011

San Francisco International AirportAttention Airport Director Diane Artz Aviation Management PO Box 8097 San Francisco CA 94128 Operating Permit for SFO; Term begins 7/1/2011

Page 7 of 9






Sandra Harding Sandra Harding 21 Lower Eight Mile Rd Melborne KY 41054 Contractor for Hazmat training; Term begins 9/1/2003; Amendments to extendSatcom Direct Attention Account Setup 1901 Hwy A1A Satellite Beach FL 32937 Satellite Communications; Term begin 8/21/2009Saudi Ground Services Company Bhim B Gurung Khalidiya District PO Box 48154 Jeddah 21572 Saudia Arabia Ground Handling ad-hoc in JED; Term begins 6/1/2011Servitec SA Aircraft Maintenance Miquel Martin Lopez C Comercio 1 Nave 1 Palleja 08780 Spain Maintenance Assistance at ZAZ; Term begins 6/1/2011Shamrock Storage Bo Saintip O 770 486 6640 430 Senoia Rd Tyrone GA 30290 Self Storage Facility; Term begins 12/18/2007Shanghai Foreign Aviation Service Corp FASCO Rafael Tian 6F 99 Hai Tian San Rd Pudong Intl Airport Shanghai China

Ground Ops Ground Handling agreement at PVG; Term begins 3/16/2011; Various amendments

Shanghai Pudong International Airport Public Cargo Terminal Co PACTL

Lutz Grzegorz Deputy General Manager PACTL W

501 W He Bin Rd Shanghai Pudong Intl Airport Shanghai 201207 China Cargo Handling at PVG; Term begins 4/1/2011

Shell Aviation Donna Chance 910 Louisiana St Rm 1804B Houston TX 77002 Fuel at HEL and UTP; Term begins 10/1/2011

Sheraton Frankfurt Hotel and Towers Jochen KuemmelLe Be Hotelgesellschaft am Flughafen

Hugo Eckener Ring 15 Terminal 1 Frankfurt Main 60549 Germany Hotel Accommodations in FRA; Term begins 4/22/2009; Amendment to extend

Sheraton Gateway Atlanta Airport Jared Travis 1900 Sullivan Rd Atlanta GA 30337 Hotel Accommodations in ATL; Term begins 10/1/2008; Amendment to extendSheraton Hotel Brussels Airport Juan Dores Brussels National Airport Zaventem 01930 Belgium Hotel Accommodations in BRU; Term begins 5/25/2009; Amendment to extendSheraton Incheon Hotel Sandy Park 6 9 Songdo dong Yeonsu gu Incheon 406-840 South Korea Hotel Accommodations in ICN; Term begins 11/1/2009; Amendment to extend

Sheraton Los Angeles Downtown Hotel Denise Sy 711 S Hope St Los Angeles CA 90017 Hotel Accommodations in LAX; Term begins 3/15/2010; Amendment to extend

Sheraton Norfolk Waterside Barry Akers 777 Waterside Dr Norfolk VA 23510 Hotel Accommodations in Norfolk ; Term begins 4/21/2009; Amendment to extendSheraton Princess Kaiulani Hotel Vickie Omura 120 Kaiuliani Ave Honolulu HI. 96815 Hotel Accommodations in HNL/HIK; Term begins 12/14/2011Sheraton Skyline Hotel LHR Antonio Smores Bath Rd Hayes London UB3 5BP England Hotel Accommodations in LHR; Term begins 9/25/2010; Amendment to extendSherry Frontenac Hotel Ira Sussman 6565 Collins Ave Miami Beach FL 33141 Hotel Accommodations in MIA; Term begins 1/10/2012Shilo Inn Kileen Cami Pollack 1550 S Castle Dome Ave Yuma AZ 85365 Hotel Accommodations in Kileen; Term begins 4/1/2009; Amendment to extendShilo Inn Yuma LLC Cami Pollack 1550 S Castle Dome Ave Yuma AZ 85365 Hotel Accommodations in Yuma; Term begins 4/1/2009; Amendment to extend

Signature Flight Support CorpAttention Donna McGill Contracts 201 S Orange Ave Ste 1100A Orlando FL 32801 Ground handling and deicing in BWI; Term begins 11/1/2009

SkyTanking USA Inc John Gassett 910 SE 17 St Ste 201 Ft Lauderdale FL 33316 Into plane fueling in ATL; Term begins 3/5/2009

Southern California Aviation LLC SCAA Morrison Director of Contracts 18438 Readiness St Bldg 691B Victorville CA. 92392 Storage and Maintenance for a/c ; Term begins 11/10/2011

Southern Refreshment Services Terry Todriff 2527 Commerce Pl Tucker GA 30084 Beverages and Snack vending machines; Term begins 9/16/2010

SR TechnicsAttention Sales Department North America TVU Zurich Airport Zurich CH-8058 Switzerland Aircraft Maintenance GTA; Term begins 11/29/2006; Multiple amendments

SR Technics Robert VolmeringEngine Service Ctr Commercial Services TTC Zurich Airport Zurich CH-8058 Switzerland

General Terms Agreement for Engine Services; Term begins 5/19/2006; Amendment to extend

Stands on Demand IncAttention Allen Jones President 370 Hibiscus Dr Miami Springs FL 33166 Lease 2 engine stands; Term begins 1/30/2012 (3 month agreement)

State of FloridaDept of Business and Professional Regulation 1940 N Monroe St Tallahassee FL

32398-0783 Liquor License; Term begins 7/1/2011

State Sprinkler Company Inc Harry Alexander 1075 Nine N Dr Ste 100 Alpharetta GA 30004 Annual inspection of WOA office; Term begins 8/29/2006; Amendment to extendStaybridge Suites Denver Lisa Kennedy 4220 E Virginia Ave Glendale CO 80246 Hotel Accommodations in DEN; Term begins 12/19/2008; Amendment to extend

STS Services Inc Mark Smith 2000 NE Jensen Beach Blvd Jensen Beach FL 34957Temporary A & P Mechanics; Term begins 6/6/2008; Amendment to add controller position

Studio Moulding Bitsu Weidenfael 1315 E Watson Ctr Rd Carson CA 90745 Leased Space in Morrow; Term begins 6/1/2008; Amendment to extendSwissport USA Inc Anto Abdoyan 45025 Aviation Dr Ste 350 Dulles VA 20166 Maintenance Assistance at SFO; Term begins 9/1/2011Ted Stevens Anchorage International Airport Jeanette Luckey 5000 W International Rd Ste 3980 Anchorage AK 99502 Operating Permit in ANC; Term begins 1/1/2011Tesoro Alaska Jeff B Fabian 19100 Ridgewood Pkwy San Antonio TX. 78259 Fuel at ANC; Term Begins 10/1/2011Tesoro Hawaii Corporation Jeff B Fabian 19100 Ridgewood Pkwy San Antonio TX. 78259 Fuel at HNL and HIK; Term begins 10/1/2011

The Boeing Company PMA Ms Christy George PO Box 3707 Seattle WA.98124-2207 Tech Publications PMA; Term begins 11/1/2011

The Convent Hotel Amsterdam Mrs Francis Windt Nieuwezijds Voorburgwal 67 Amsterdam 1012 RE The Netherlands Hotel Accommodations in AMS; Term begins 11/5/2010. Amendment to extend

Page 8 of 9






The Mitre Corporation Max S Rosen 7515 Colshire Dr McLean VA. 22102 Provide data from Flight Ops to FAA; Term begins 11/10/2011

The NV IMMO BELUXGandert Van Hulle or Mr Michael Vandedrinck Koningin Astridlaan 19 Maldegem 09990 Belgium Leased office space and parts storage at OST; Term begins 4/1/2011

The Otter Bay Company William Pattiz PO Box 3675 Peachtree City GA 30269 Web Based InFlight Training; Term begins 8/16/2011The Port Authority of NY and NJ Executive Director 225 Park Ave S New York NY 10003 Flight Fee agreement for JFK; Term begins 5/11/2011The Transport Workers Union of America AFL CIO JOSEPH PAPIAN 2054 VILLAGE PARK DR Peachtree City GA 30269 Collective Bargaining Agreement and Amendments; Execution Date: January 1, 2009

TIMCO Line Care LLC Attention Legal Department 623 Radar Rd Greensboro NC 27410 Provide AMP mechanics in ATL/BWI; Term begins 6/1/2010;Total Petrochemicals USA Inc Matthew T Dennis 1201 Louisiana St Ste 1800 Houston TX 77002 Fuel Services at ATL, BWI, DFW; Term begins 10/1/2011

Travelex Scott HansenHeadquarters 1152 15th St NW 7th Fl Washington DC 20005

License to use Vendor's on-line payment system to make Foreign payments; Term Begins 1/5/2010

Triad International Maintenance Corporation TIMCO General Manager 623 Radar Rd Greensboro NC 27410 Aircraft Maintenance and Modification services; Term begins 9/30/2009

Trinom Business Apartments Mandy Schmidt Markgrafenstrabe 10 Leipzig 04109 GermanyMultiple Apartments for LEJ Maintenance and Ground Employees; Terms begins 11/30/2011

Tug Technologies Corporation Lynn Beard 1200 Toffee Terrace Atlanta GA 30354 Line Maintenance of ATL Vehicles and GPU; Term begins 4/1/2011

United Airlines Inc Kris Mathisen7401 E Martin Luther King Blvd Denver CO 80207 Flight Operations B747 SIM Use; Term begins 2/1/2010; Amendment to extend

United Technologies Corp Pratt and Whitney Division

Associate Counsel and Director Contracts Management Commercial 400 Main St

Mail Stop 132 21 OBG 2 East Hartford CT 06108 PW4460/62 Thrust upgrade flexibility; Term Begins 1/21/2009

United Technologies Corp Pratt and Whitney Division James Obrzut 2701 Regent Blvd 300 Dallas TX 75261 Materials for the BER engine repair; Term begins 6/30/2010UNITPOOL Guadalupe Cordoba Lou Steinackerstrasse 2 Kloten CH-8058 Switzerland Purchase World's ULD's; Term begins 5/1/2006

Universal Recycling Technologies LLC Beth Roach 2535 Beloit Ave Janesville WI 53546 Lamp Recycling; Term begins 4/10/2010Universal Technical Resource Service Inc WBAT

Ms Carol Pafumi CFO UTRS Inc 950 Kings Hwy N Ste 208 Cherry Hill NJ 08034 Host Services for ASAP WBAT; Term begins 1/20/2009

US Airways Inc Dee Rush 4000 E Sky Harbor Blvd Phoenix AZ 85034 2012 Alliance Contractor Team Agreement; Execution Date: July 11, 2011

USTRANSCOM TCAQ CP Joshua M Green 508 Scott Dr Scott AFB IL62225-5357

Contract with CRAF Alliance Contractor Team; Contract No. HTC711-12-D-CC01; Effective Date: January 1, 2012

Verizon Wireless LLCAttention Area General Counsel One Verizon Pl Alpharetta GA 30004 Wireless Cell Phone Provider; Term begins 2/2/2010

Wallace Electric Company Angela Zygler 117 Parkwest Dr McDonough GA 30253 Ad-hoc Electrical Repairs; Term begins 3/14/2011Westin Buckhead Atlanta Harold Getting 3391 Peachtree Rd Atlanta GA 30326 Hotel Accommodations in ATL; Term begins 12/1/2010; Amendment to extendWestin Grand Frankfurt Kersten Robinson Konrad Adenauer Starsse 7 Frankfurt 60313 Germany Hotel Accommodations in FRA; Term begins 3/15/2009; Amendment to extendWingate by Wyndham BWI Roxanne Rivera BWI Airport 1510 Aero Dr Linthicum MD 21090 Hotel Accommodations in BWI; Term begins 11/20/2008; Amendment to extendWINGS MAINTENANCE TRAINING Linda Butler PO Box 919 Jamestown CA 95327 Train Maintenance personnel; Term begins 6/15/2006 WorkCare Inc Peter Greaney MD 300 S Harbor Blvd Ste 600 Anaheim CA 92805 DOT physicals and hearing tests; Term Begins 10/1/2011World DE QRS 15 65 Inc c o Reed Smith LLP

Chairman Real Estate Department 2500 One Liberty Pl 2500 One Liberty Pl Philadelphia PA 19103

Building lease for 101 World Drive; Term Begins 3/26/2004; Amendment executed 10/22/07

World Fuel Services General Counsel 9800 NW 41st St Ste 400 Miami FL 33178 Fuel Services at IND, TPA, PVG, KEF; Term begins 10/1/2011

Page 9 of 9



SCHEDULE H - CODEBTORS

Case No. 12-40789 (CEC)

Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eight-year period immediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. Bankr. P. 1007(m)

Check this box if debtor has no codebtors.

B6H (Official Form 6H) (12/07)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

See Schedule H Attachment

Page 1 of 1



Schedule HCodebtors

Name of codebtor Address City State Zip Name of creditor Address City State Zip

Global Aviation Holdings, Inc. 101 World Drive Peachtree City GA 30269Deutsche Bank Trust Company Americas as trustee for 14% Senior Secured First Lien Notes 100 Plaza One Jersey City NJ 07311

Global Aviation Holdings, Inc. 101 World Drive Peachtree City GA 30269Wells Fargo, NA as trustee for Second-Lien Term Loan Lenders 625 Marquette Avenue 11th Floor Minneapolis

MN55402

Global Aviation Ventures SPV LLC 101 World Drive Peachtree City GA 30269Deutsche Bank Trust Company Americas as trustee for 14% Senior Secured First Lien Notes 100 Plaza One Jersey City NJ 07311

Global Aviation Ventures SPV LLC 101 World Drive Peachtree City GA 30269Wells Fargo, NA as trustee for Second-Lien Term Loan Lenders 625 Marquette Avenue 11th Floor Minneapolis

MN55402

Global Shared Services, Inc. 101 World Drive Peachtree City GA 30269Deutsche Bank Trust Company Americas as trustee for 14% Senior Secured First Lien Notes 100 Plaza One Jersey City NJ 07311

Global Shared Services, Inc. 101 World Drive Peachtree City GA 30269Wells Fargo, NA as trustee for Second-Lien Term Loan Lenders 625 Marquette Avenue 11th Floor Minneapolis

MN55402

New ATA Acquisition, Inc. 101 World Drive Peachtree City GA 30269Deutsche Bank Trust Company Americas as trustee for 14% Senior Secured First Lien Notes 100 Plaza One Jersey City NJ 07311

New ATA Acquisition, Inc. 101 World Drive Peachtree City GA 30269Wells Fargo, NA as trustee for Second-Lien Term Loan Lenders 625 Marquette Avenue 11th Floor Minneapolis

MN55402

New ATA Investment, Inc. 101 World Drive Peachtree City GA 30269Deutsche Bank Trust Company Americas as trustee for 14% Senior Secured First Lien Notes 100 Plaza One Jersey City NJ 07311

New ATA Investment, Inc. 101 World Drive Peachtree City GA 30269Wells Fargo, NA as trustee for Second-Lien Term Loan Lenders 625 Marquette Avenue 11th Floor Minneapolis

MN55402

North American Airlines, Inc. 141 Federal Building Jamaica NY 11430Deutsche Bank Trust Company Americas as trustee for 14% Senior Secured First Lien Notes 100 Plaza One Jersey City NJ 07311

North American Airlines, Inc. 141 Federal Building Jamaica NY 11430Wells Fargo, NA as trustee for Second-Lien Term Loan Lenders 625 Marquette Avenue 11th Floor Minneapolis

MN55402

World Air Holdings, Inc. 101 World Drive Peachtree City GA 30269Deutsche Bank Trust Company Americas as trustee for 14% Senior Secured First Lien Notes 100 Plaza One Jersey City NJ 07311

World Air Holdings, Inc. 101 World Drive Peachtree City GA 30269Wells Fargo, NA as trustee for Second-Lien Term Loan Lenders 625 Marquette Avenue 11th Floor Minneapolis

MN55402

World Airways Parts Company, LLC 101 World Drive Peachtree City GA 30269Deutsche Bank Trust Company Americas as trustee for 14% Senior Secured First Lien Notes 100 Plaza One Jersey City NJ 07311

World Airways Parts Company, LLC 101 World Drive Peachtree City GA 30269Wells Fargo, NA as trustee for Second-Lien Term Loan Lenders 625 Marquette Avenue 11th Floor Minneapolis

MN55402

Page 1 of 1


EASTERN DISTRICT OF NEW YORK, BROOKLYN


UNITED STATES BANKRUPTCY COURT

Case No. 12-40789 (CEC)

DECLARATION CONCERNING DEBTOR'S SCHEDULES

Date ______________________________________ Signature: ______________________________________________________________

William A. Garrett

Executive Vice President and Chief Financial Officer

/ s / William A. Garrett3/21/2012

I, William A. Garrett, Executive Vice President and Chief Financial Officer of the corporation named as debtor in this case, declare under penalty of perjury that I have read the foregoing summary and schedules, consisting of 49 sheets , and that they are true and correct to the best of my knowledge, information, and belief.

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Penalty for making a false statement or concealing property: Fine of up to $500,000 or imprisonment for up to 5 years or both. 18 U.S.C.§§ 152 and 3571.


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