Annual Airline/Express Report
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1 Annual Airline/Express Report OF THE COMPANY ADDRESS FOR THE YEAR ENDING DECEMBER 31, 2007 TO THE LOUISIANA TAX COMMISSION Post Office Box Baton Rouge, LA
2 1 ANNUAL AIRLINE/EXPRESS REPORT OF THE MADE TO THE LOUISIANA TAX COMMISSION (UNDER ACT 703 OF 1976) For the Year Ending December 31, 2007 Schedules to be filed with the Louisiana Tax Commission, Post Office Box , Baton Rouge, LA 70896, on or before April 1 st. If a corporation, indicate the State or Country of incorporation: Location of principal office: Location of principal business establishment in Louisiana: Location of primary business connection in Louisiana: Name of Company Agent: Address of Such Agent: Name of Agent upon whom process may be served: Address of Such Agent: Prepared By: Phone Number: N a m e a n d A d d r e s s o f O f f i c e r t o w h o m c o r r e s p o n d e n c e c o n c e r n i n g t h i s r e p o r t s h o u l d b e a d d r e s s e d : NAME: ADDRESS: TITLE: PHONE NUMBER: FAX NUMBER: CITY STATE ZIP CODE NAME AND ADDRESS OF OFFICERS TITLE NAME ADDRESS PRESIDENT: VICE-PRESIDENT: SECRETARY: TREASURER: GENERAL MANAGER: GEN. SUPERINTENDENT: Airline Report1.doc 1/16/2008
3 2 AIRLINE/EXPRESS COMPANY FLIGHT EQUIPMENT IN FLEET Report all aircraft owned and leased. The cost of owned aircraft is to include all additions and improvements. Lease aircraft may be reported at a cost equivalent to owned aircraft of the same age and manufacture, plus all additions and improvements. Also, report the exact date retirement or disposal was made during the year of any aircraft previously included in the fleet. A. VALUATION OF AIRCRAFT OWNED OR LEASED & OPERATING IN LOUISIANA. TYPE & MODEL N NUMBER YEAR ACQUIRED OWNED OR LEASED COST DEPRECIATIONS (Schedule 5) PRESENT VALUE OF TOTAL: B. AIRCRAFT DISPOSED OR RETIRED. TYPE & MODEL AIR FRAME LICENSE NUMBER DATE RETIRED DATE DISPOSED COST TOTAL: Airline Report2.doc
4 3 AIRLINE/EXPRESS COMPANY A. REVENUE PASSENGER MILEAGE ALLOCATION. FLIGHT EQUIPMENT ALLOCATION TOTAL ANNUAL MILEAGE WITHIN LOUISIANA / TOTAL ANNUAL U.S. MILEAGE = REVENUE PASSENGER MILEAGE ALLOCATION B. REVENUE TON MILEAGE ALLOCATION. TOTAL ANNUAL MILEAGE WITHIN LOUISIANA / TOTAL ANNUAL U.S. MILEAGE = REVENUE TON MILEAGE ALLOCATION C. DEPARTURES ALLOCATION. TOTAL ANNUAL DEPARTURES WITHIN LOUISIANA / TOTAL ANNUAL U.S. DEPARTURES = REVENUE DEPARTURES ALLOCATION D. ALLOCATION SUMMARY. REVENUE PASSENGER MILEAGE ALLOCATION 90% RENENUE MILES ALLOCATION 5% DEPARTURES ALLOCATION 5% LOUISIANA ALLOCATON RATIO Airline Report3.doc
5 4 AIRLINE/EXPRESS COMPANY FLIGHT EQUIPMENT VALUATION A. VALUATION ALLOCATION. (FROM SCHEDULE 3) (FROM SCHEDULE 3) PRESENT VALUE OF (FROM SCHEDULE 2) X LOUISIANA ALLOCATION RATIO (FROM SCHEDULE 3) = PRESENT VALUE TO LOUISIANA B. CALCULATION OF ASSESSED VALUE TO LOUISIANA. PRESENT VALUE TO LOUISIANA X ASSESSED PERCENTAGE = TOTALS: C. VALUE ALLOCATION TO EACH TAXING DISTRICT. ASSESSED VALUE TO LOUISIANA CITY PARISH TOTAL TAKE OFFS AND LANDINGS PERCENT OF TOTAL TAKE OFFS & LANDINGS PER PARISH X ASSESSED VALUE TO LOUISIANA = ASSESSED VALUE ALLOCATED TO PARISH TOTALS: 100% Airline Report4.doc
6 YEAR 5 AIRLINE/EXPRESS DEPRECIATION SCHEDULE BASE YEAR 2007 FLIGHT EQUIPMENT % % % % % % % % % % % % % % % % % % % % % % % % % RATE DEFINITIONS Agent is an agent registered with the Secretary of State by a corporation incorporated in this state, a corporation qualified to do business in this state, or is an agent appointed under applicable law and acting on behalf of the corporation. Airline Report5.doc 1/16/2008
7 6 AIRLINE/EXPRESS SPARE PARTS, GROUND PROPERTY AND EQUIPMENT IN THE PARISH Cost information for property in the accounts listed below is to correspond with such amounts as reported in column 7 of CAB schedule 8-5 and current asset items of the Balance Sheet. DETAILED INFORMATION SHOWING ACCOUNT NUMBER, DESCRIPTION, LOCATION, AGE AND COST SHOULD BE ATTACHED TO EACH PARISH. PARISH: ACCOUNTS EQUIPMENT TYPE COST Flight Equipment - Rotatable Parts and Assemblies. Flight Equipment - Expendable Parts. Miscellaneous Materials and Supplies. Hotel, Restaurant and Food Service Equipment. Ramp Equipment Communications & Meteorological Equipment. Furniture, Fixtures and Office Supplies. Computer Equipment Miscellaneous Ground Equipment. Leasehold Improvements Maintenance Buildings and Improvements Other Buildings and Improvements. Land Work in Progress DEPRECIATION (60% FLOOR) DEPRECIATED VALUE TOTALS: Note: Use as many of these schedules as are required to include the property in each parish, and then show parish grand total valuation when listing is completed. Airline Report6.doc 1/16/2008
8 7 AIRLINE/EXPRESS REMARKS ENTER ANY NECESSARY EXPLAINATION OF ITEMS IN THE SCHEDULE CORRESPONDING WITH THE RESPECTIVE NUMBERS. STATE OF PARISH OF Before me, the undersigned authority, personally came and appeared, Who, being duly sworn, deposes and says that the foregoing return has been prepared under my directions, from the original books, papers and records of the taxpayer and that the figures, values and other data shown herein are complete, true and correct, according to the best of my knowledge, information and belief. Sworn to and subscribed before me this day of, 20. NAME OF OFFICER NOTARY PUBLIC Airline Report7.doc 1/16/2008
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