1 unchanged sentence
(a) Other Information
−Removed: 10.1 Third Amended and Restated Credit Agreement between Air T, Inc.
−Removed: 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.
−Removed: 10.2 Amended and Restated Revolving Credit Note of Air T, Inc.
−Removed: 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.
−Removed: 10.3 Amended and Restated Term Note A of Air T, Inc.
−Removed: 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.
−Removed: 10.4 Amended and Restated Term Note B of Air T, Inc.
−Removed: 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.
−Removed: 10.5 Amended and Restated Term Note E of Air T, Inc.
−Removed: 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.
−Removed: 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.
−Removed: 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.
−Removed: 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.
−Removed: 10.9 Guaranty of Air T, Inc.
−Removed: 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.
−Removed: 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.
−Removed: 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.
−Removed: 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.
−Removed: 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.
−Removed: 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.
−Removed: 10.15 Cooperation Agreement by and among Insignia Systems, Inc., Nicholas J.
−Removed: Swenson, Air T, Inc., Groveland Capital LLC;
−Removed: AO Partners I, L.P.;
−Removed: AO Partners, LLC and Glenhurst Co., dated October 11, 2021 , i ncorporated by reference to Exhibit 10.
−Removed: 1 to the Company's Current Report on F orm 8-K dated October 13 , 2021 ( C ommission file No.
−Removed: 10.16 Real Estate Purchase Agreement between Air T, Inc.
−Removed: 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.
−Removed: 10.17 Air T, Inc.
−Removed: 2020 Omnibus Stock and Incentive Plan *, incorporated by reference to the Company's Definitive Proxy Statement as Appendix A on Form DEF 14A dated July 19, 2021 (Commission File No.
−Removed: 10.18 Form of Non-Qualified Stock Option Award Agreement under 2020 Omnibus Stock and Incentive Plan *, incorporated by reference to the Company's Definitive Proxy Statement as Appendix B on Form DEF 14A dated July 19, 2021 (Commission File No.
+Added: 10.1 Opinion of Winthrop & Weinstine, P.A.
+Added: incorporated by reference to Exhibit 5.1 to the Company's Current Report on Form 8-K dated November 19, 2021 (Commission file No.
+Added: 10.2 First Amendment to At the Market Offering Agreement, dated November 18, 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 November 19, 2021 (Commission file No.
+Added: 10.3 Promissory Note with Bridgewater Bank dated December 2, 2021 in the principal amount of $9,900,000, incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K dated December 8, 2021 (Commission file No.
+Added: 10.4 Combination Mortgage, Security Agreement, Assignment of Leases and Rents and Fixture Financing Statement with Bridgewater Bank dated December 2, 2021., incorporated by reference to Exhibit 10.
+Added: 3 to the Company's Current Report on Form 8-K dated December 8, 2021 (Commission file No.
+Added: 10.5 International Swaps and Derivatives Association, Inc.
+Added: 2002 Master Agreement dated as of December 28, 2021 between Old National Bank and Contrail Aviation Support, LLC & Contrail Aviation Leasing, LLC, incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K dated January 13, 2021 (Commission file No.
+Added: 10.6 Schedule to the 2002 Master Agreement dated as of December 28, 2021 between Old National Bank and Contrail Aviation Support, LLC & Contrail Aviation Leasing, LLC, including Swap Transaction Confirmation dated January 7, 2022, incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K dated January 13, 2021 (Commission file No.
+Added: 10.7 Form of Engine Sale Agreement between Finnair Aircraft Finance Oy and Contrail Aviation Support, LLC dated January 19, 2022.* , incorporated by reference to Exhibit 10.
+Added: 1 to the Company's Current Report on Form 8-K dated Jan uary 24 , 2021 (Commission file No.
31.1 Section 302 Certification of Chief Executive Officer and President
1 unchanged sentence
32.1 Section 1350 Certifications
−Removed: 99.1 Press Release dated October 29, 2021 regarding United States Air Force Contract Award to Global Ground Support, LLC.
−Removed: , 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.
−Removed: 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):
+Added: 101 The following financial information from the Quarterly Report on Form 10-Q for the quarter ended December 31, 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.
−Removed: * Portions of the limited liability company exhibit have been omitted for confidential treatment.
+Added: * Portions of this exhibit have been omitted for confidential treatment.
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: November 12, 2021
+Added: February 14, 2022
/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.