1 unchanged sentence
(a) Other Information
−Removed: 10.1 Form of Contrail Asset Management, LLC Amended and Restated Limited Liability Company Agreement dated May 5, 2021 *, incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K dated May 5, 2021 (Commission File No.
−Removed: 10.2 At the Market Offering Agreement, dated May 14, 2021, by and between Air T, Inc., Air T Funding and Ascendiant Capital Markets, LLC , incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K dated May 14, 2021 (Commission File No.
+Added: 10.1 Third Amended and Restated Credit Agreement between Air T, Inc.
+Added: and Minnesota Bank & Trust dated as of August 31, 2021, without exhibits or schedules , incorporated by reference to Exhibit 10.1 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.2 Amended and Restated Revolving Credit Note of Air T, Inc.
+Added: to Minnesota Bank & Trust in the amount of $17,000,000 dated August 31, 2021, incorporated by reference to Exhibit 10.2 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.3 Amended and Restated Term Note A of Air T, Inc.
+Added: in the principal amount of $9,000,000 in favor of Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.3 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.4 Amended and Restated Term Note B of Air T, Inc.
+Added: in the principal amount of $3,166,666.52 in favor of Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.4 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.5 Amended and Restated Term Note E of Air T, Inc.
+Added: in the principal amount of $3,655,819.22 in favor of Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.5 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C o mmission file No.
+Added: 10.6 Jet Yard Term Note in the principal amount of $2,000,000 in favor of Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.6 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.7 Amended and Restated Security Agreement by and amo ng Air T, Inc., the guarantors listed and Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.7 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.8 Guaranty of Jet Yard, LLC in favor of Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.8 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.9 Guaranty of Air T, Inc.
+Added: in favor of Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.9 to the Company's Current Report on For m 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.10 Amended and Restated Guaranty of various Air T subsidiaries in favor of Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.10 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.11 Amended and Restated Collateral Account Agreement between Ambry Hill Technologies, LLC and Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.11 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.12 Amended and Restated Collateral Account Agreement between Jet Yard, LLD and Minnesota Bank & Trust dated August 31, 2021, incorporated by reference to Exhibit 10.12 to the Company's Current Report on F orm 8-K dated September 7, 2021 ( C ommission file No.
+Added: 10.13 Fourth Amendment to Supplement #2 to Master Loan Agreement between Contrail Aviation Support, LLC and Old National Bank effective September 2, 2021, incorporated by reference to Exhibit 10.1 to the Company's Current Report on F orm 8-K dated September 9, 2021 ( C ommission file No.
+Added: 10.14 Third Amended and Restated Promissory Note Revolving Note of Contrail Aviation Support, LLC to Old National Bank dated September 2, 2021, incorporated by reference to Exhibit 10.2 to the Company's Current Report on F orm 8-K dated September 9, 2021 ( C ommission file No.
+Added: 10.15 Cooperation Agreement by and among Insignia Systems, Inc., Nicholas J.
+Added: Swenson, Air T, Inc., Groveland Capital LLC;
+Added: AO Partners I, L.P.;
+Added: AO Partners, LLC and Glenhurst Co., dated October 11, 2021 , i ncorporated by reference to Exhibit 10.
+Added: 1 to the Company's Current Report on F orm 8-K dated October 13 , 2021 ( C ommission file No.
+Added: 10.16 Real Estate Purchase Agreement between Air T, Inc.
+Added: and WLPC East, LLC dated October 11, 2021, without exhibits , i ncorporated by reference to Exhibit 10.1 to the Company's Current Report on F orm 8-K dated October 1 9 , 2021 ( C ommission file No.
10.17 Air T, Inc.
4 unchanged sentences
32.1 Section 1350 Certifications
−Removed: 99.1 Press Release dated May 6, 2021 regarding formation of aircraft fund, incorporated by reference to Exhibit 99.1 to the Company's Current Report on Form 8-K dated May 5, 2021 (Commission File No.
−Removed: 101 The following financial information from the Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, formatted in XBRL (Extensible Business Reporting Language):
+Added: 99.1 Press Release dated October 29, 2021 regarding United States Air Force Contract Award to Global Ground Support, LLC.
+Added: , incorporated by reference to Exhibit 99 .1 to the Company's Current Report on F orm 8-K dated October 1 9 , 2021 (c C mmission file No.
+Added: 101 The following financial information from the Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in XBRL (Extensible Business Reporting Language):
(i) Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Cash Flows, (iv) the Condensed Consolidated Statements of Stockholders Equity, and (v) the Notes to the Condensed Consolidated Financial Statements.
* Portions of the limited liability company exhibit have been omitted for confidential treatment.
−Removed: ** Subject to stockholder approval
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: August 12, 2021
+Added: November 12, 2021
/s/ Nick Swenson
3 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.