United Airlines (UAL) 8-K Other events

Exhibit 99.1

IN RE:	CHAPTER 11
UAL CORPORATION, ET AL.	CASE NUMBERS : 02-48191 through 02-48218
DEBTORS	Jointly Administered
	Hon. Eugene R. Wedoff
MONTHLY OPERATING REPORT FOR THE PERIOD
MARCH 1, 2003 THROUGH MARCH 31, 2003 1
1 The information contained in the Debtors' monthly operating report (the "MOR") is unaudited, is limited to the Debtors and their filing
subsidiaries, is limited to the time period indicated and is presented in a format prescribed by the bankruptcy court. The MOR does not
purport to represent financial statements prepared in accordance with GAAP nor is it intended to fully reconcile to the financial statements
filed by UAL Corporation or United Air Lines, Inc. with the Securities and Exchange Commission. Additionally, while every effort has been
made to assure its accuracy and completeness, errors or omissions may have inadvertently occurred and the Debtors reserve the right to
amend their MOR as necessary.

IN RE:	CHAPTER 11
UAL CORPORATION ET AL.	CASE NUMBERS : 02-48191 through 02-48218
DEBTORS	Jointly Administered
	Hon. Eugene R. Wedoff
MONTHLY OPERATING REPORT FOR THE PERIOD
MARCH 1, 2003 THROUGH MARCH 31, 2003
DEBTOR'S ADDRESS:	UAL Corporation
	1200 East Algonquin Road
	Elk Grove Township, IL 60007
DEBTOR'S ATTORNEYS:	James H. M. Sprayregen, P.C. (ARDC No. 6190206)
	Marc Kieselstein (ARDC No. 6199255)
	David R. Seligman (ARDC No. 0238064)
	Steven R. Kotarba (ARDC No. 6245278)
	KIRKLAND & ELLIS
	200 East Randolph Street
	Chicago, IL 60601
	(312) 861-2000 (telephone)
	(312) 861-2200 (facsimile)
	Counsel for the Debtors and Debtors In Possession
REPORT PREPARER:	UAL Corporation et al
I declare under penalty of perjury that the information contained in this monthly operating report
(including attached schedules) is true and correct to the best of my knowledge, information and belief.
Dated: 4/30/03	DEBTOR-IN-POSSESSION
Print Name/Title:
Signature:
Address:	1200 East Algonquin Road
	Elk Grove Township, IL 60007
Phone:

I.	Table of Contents
II.	UAL Corporation, et al. Unaudited Financial Statements
	A.	Condensed Consolidating Statement of Operations (Discloses only filing entities)
	B.	Statements of Consolidated Financial Position (Form 10Q to be filed by May 15, 2003)
	C.	Statements of Consolidated Cash Flows (Form 10Q to be filed by May 15, 2003)
III.	Summary of Cash Receipts and Cash Disbursements
	A.	Unaudited Consolidated Receipt Summary
	B.	Unaudited Disbursements by Legal Filing Entity and Summary
IV.	Additional Schedules
	A.	Insurance - - Certifications
	B.	Payments to Insiders - Certification
	C.	Description of Tax Trusts / Escrows
	D.	Payments to Secured Creditors and Lessors
	E.	Professional Fee Payments
	F.	Accounts Receivable Schedule and Accounts Payable Schedule
	G.	Bank Accounts and Financial Institution Relationships
V.	Tax Questionnaire
UAL Corporation, et al. -Filing Entities
			Legal Filing Entity	Reporting Structure
1			UAL Corporation	X-1
2			United Air Lines, Inc.	X-1
3			UAL Company Services, Inc.	X-1
4			UAL Loyalty Services, Inc.	X-1
5			Confetti Inc.	X-4
6			Mileage Plus Holdings, Inc.	X-4
7			Mileage Plus Marketing, Inc.	X-6
8			MyPoints.com, Inc.	X-4
9			Cybergold, Inc.	X-8
10			iTarget.com, Inc.	X-8
11			MyPoints Offline Services, Inc.	X-8
12			UAL Benefits Management Inc.	X-1
13			United BizJet Holdings, Inc.	X-1
14			BizJet Charter, Inc.	X-13
15			BizJet Fractional, Inc.	X-13
16			BizJet Services, Inc.	X-13
17			Kion Leasing, Inc.	X-2
18			Premier Meeting and Travel Services, Inc.	X-2
19			United Aviation Fuels Corporation	X-2
20			United Cogen, Inc.	X-2
21			Mileage Plus, Inc.	X-2
22			United GHS, Inc.	X-2
23			United Worldwide Corporation	X-2
24			United Vacations, Inc.	X-2
25			Four Star Leasing, Inc.	X-1
26			Air Wis Services, Inc.	X-1
27			Air Wisconsin, Inc.	X-26
28			Domicile Management Services, Inc.	X-26

UAL CORPORATION AND SUBSIDIARY COMPANIES (filing entities only)

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS

FOR THE ONE MONTH ENDED MARCH 31, 2003

($ amounts in 000's)

UAL

CONSOLIDATING

Total operating revenues

1,288,429

Total operating expenses

1,474,764

Earnings (loss) from operations

(186,335)

Non-operating income (expenses):

Net interest expense

(37,970)

Reorganization items

(226,599)

Other income (expenses), net:

(16,775)

Special charges

(136,648)

Total non-operating income (expenses):

(417,992)

Earnings (loss) before income taxes

(604,327)

Total tax provision (credit)

-

Net earnings (loss)

(604,327)

CASE NAME: UAL Corporation et al.

CASE NUMBERS : 02-48191 through 02-48218

Filed Entities of UAL Corporation 1

SUMMARY OF CASH RECEIPTS AND CASH DISBURSEMENTS

For The Period Ending MARCH 31, 2003

(Amounts in US dollar $)

BEGINNING BALANCE (ending balance February 28th 2003)

Operating Accounts - DOM

$15,383,229

Operating Accounts - INT

$17,263,577

London Overnight Investment Balance

$0

Liquidity Pool

$838,109,505

Restricted Cash 2

$578,899,208

Subsidiaries:

a. Mileage Plus, Inc.

$539,209

b. Premier Meeting and Travel Services, Inc.

$988,228

c. MyPoints.com, Inc.

$21,545,023

d. Domicile Management Services, Inc.

$253,394

e. UAL Loyalty Services, Inc.

$1,913,284

f. United Aviation Fuel Corporation

$807,106

TOTAL BEGINNING BALANCE

$1,475,701,763

RECEIPTS (Summary of all domestic and international bank accounts):

1. Receipts from operations (net of Intercompany receipts)

$1,253,847,698

2. Debtor -In-Possession Financing

$91,857,947

3. Other receipts

$73,995,945

TOTAL RECEIPTS

(A)

$1,419,701,590

DISBURSEMENTS (Summary of all accounts):

1. Net payroll 3

a. Officers

$749,995

b. Non-Officer

$206,638,763

2. Taxes paid or deposited:

a. Federal Income Tax and FICA withholdings

$91,655,410

b. State income tax w/held

$10,939,663

c. State sales or use tax

$143,710

d. Other 4

$85,848,640

3. Necessary Operational Disbursements5

a. Operating Disbursements (net of Intercompany disbursements)

$945,510,245

b. Transferred to escrows / restricted cash

-

c. Other necessary expenses

$0

TOTAL DISBURSEMENTS

(B)

$1,341,486,426

NET RECEIPTS (Line (A) less Line (B))

$78,215,164

ENDING BALANCE (BEGINNING BALANCE PLUS NET RECEIPTS)

$1,553,916,927

Bank One Overnight Investment Account (month over month change) 6

($3,851,613)

TOTAL ENDING BALANCE7

$1,550,065,315

Check

ENDING BALANCE (as of March 31st)

Operating Accounts - DOM

$22,417,105

Operating Accounts - INT

$15,344,494

London Overnight Investment

$948,947

Liquidity Pool

$851,462,786

Restricted Cash 2

$633,027,806

Subsidiaries:

Mileage Plus, Inc.

$395,654

Premier Meeting and Travel Services, Inc.

$589,214

MyPoints.com, Inc.

$22,934,091

Domicile Management Services, Inc.

$232,641

UAL Loyalty Services, Inc.

$1,654,810

United Aviation Fuel Corporation

$1,057,766

TOTAL ENDING BALANCE

$1,550,065,315

1 See Page 4 for a list of the 28 filing entities.

2 Restricted cash does not include $200 million held in a Tax Trust Escrow nor restricted cash amounts associated with any

non-filing entities. See Schedule C of this report for a description of the Tax Trust Escrow.

3 Includes information for domestic entities only.

4 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,

state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

5 Includes certain aircraft financing payments for the month of March (2003). These payments are highlighted in Schedule D of this report.

6 Account used to invest excess funds on a daily basis that are not transferred to liquidity pool.

7 Ending cash balance does not include $200 million held in a Tax Trust Escrow. See Schedule C of this report for a description of

the Tax Trust Escrow.

BANK

ENTITY:

RECEIPT SUMMARY 1

ACCTS:

See Schedule F for list of bank accounts

RECEIPT SOURCE

DESCRIPTION

AMOUNT

Domestic Operational Receipts

BANK ONE / JP MORGAN CHASE ACTIVITY

1,394,379,780

Domestic Operational Receipts

NON BANK ONE / JP MORGAN CHASE ACTIVITY

5,066,380

International Operational Receipts 2

BEG BALANCE (LESS) ENDING BALANCE

58,078,149

PLUS NET REPATRIATION

Total Operational Receipts

TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY

1,457,524,309

( A )

Debtor-In-Possession Financing

91,857,947

( B )

Other Non-Operational Receipts 3

SEE FOOTNOTE BELOW

73,995,945

( C )

Less, Non-filing entities

NONE FOR THIS PERIOD

0

GROSS RECEIPTS (tie to bank statements)

1,623,378,201

(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES

203,676,611

( D )

NET RECEIPTS

$1,419,701,590

Forward to MOR Summary:

Receipts from operations (net of Intercompany receipts)

1,253,847,698

(A-D )

Debtor - -In-Possession Financing

91,857,947

( B )

Other receipts

73,995,945

( C )

$1,419,701,590

1 Includes receipt activity for United Airline's Liquidity Pool and the following subsidiaries: MyPoints.com, Inc., Premier Meeting & Travel

Services, Inc., Mileage Plus, Inc., United Aviation Fuels Corporation, UAL Loyalty Services, Inc. and Domicile Management Services, Inc.

2 Accounts for net repatriation to the liquidity pool in the amount of $59,683,101.

3 Includes net activity related to the London overnight investment account, interest income (including stiff interest), aircraft sales, local station bank activity,

a refund of Debtor-In-Possession underwriting fees and transfers to restricted cash.

BANK

ENTITY:

LIQUIDITY POOL

ACCTS:

Bank One Acct. #51-67795

(see schedule F for details)

RECEIPT SOURCE

DESCRIPTION

AMOUNT

Domestic Operational Receipts

BANK ONE / JP MORGAN CHASE ACTIVITY

1,129,377,304

Domestic Operational Receipts

NON BANK ONE / JP MORGAN CHASE ACTIVITY

-

-

-

-

Total Non-Bank One Receipts

-

International Operational Receipts 1

BEG BALANCE (LESS) ENDING BALANCE

$57,764,018

PLUS NET REPATRIATION

Total Operational Receipts

TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY

1,187,141,323

Debtor-In-Possession Financing

91,857,947

Other Non-Operational Receipts 2

SEE FOOTNOTE BELOW

$73,963,636

Less, Non-filing entities

NONE FOR THIS PERIOD

-

GROSS RECEIPTS

1,352,962,906

UAL

-

UAL Loyalty Services, Inc.

50,000

UAL Company Services, Inc.

-

Confetti Inc.

-

MyPoints.com, Inc.

-

Cybergold, Inc.

-

iTarget.com, Inc.

-

MyPoints Offline Services, Inc.

-

UAL Benefits Management, Inc.

-

United BizJet Holdings, Inc.

-

United BizJet Charter, Inc.

-

United BizJet Fractional, Inc.

-

United BizJet Services, Inc.

-

Kion Leasing, Inc.

-

Premier Meeting and Travel Services, Inc.

384,566

United Aviation Fuels Corporation

58,080,000

United Cogen, Inc.

-

Mileage Plus, Inc.

4,906

United GHS, Inc.

-

United Worldwide Corporation

-

United Vacations, Inc.

-

Four Star Leasing, Inc.

-

Air Wisconsin Services, Inc.

-

Air Wisconsin , Inc.

-

Domicile Management Services, Inc.

-

(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES

58,519,472

NET RECEIPTS

$1,294,443,434

1 Includes receipt activity for all filing entities of UAL Corporation (refer to page 4) except those receipts collected by MyPoints.com, Inc., Premier Meeting

& Travel Services, Inc. Mileage Plus, Inc., United Aviation Fuels Corporation, UAL Loyalty Services, Inc. and Domicile Management Services, Inc. in

operating bank accounts outside of the Liquidity Pool.

2 Includes net activity related to the London overnight investment account, interest income, aircraft sales, local station bank activity

and transfers to restricted cash.

Fleet Bank # 55157711

Wells Fargo #449-6837055, 10765100

MYPOINTS.COM, INC.

BANK

Silicon Valley Bank #3300066117, 3300042163

ENTITY:

AND SUBSIDIARIES 1

ACCTS:

Silicon Valley Bank #3700276606

(see schedule F for details)

RECEIPT SOURCE

DESCRIPTION

AMOUNT

Domestic Operational Receipts

BANK ONE / JP MORGAN CHASE ACTIVITY

-

Domestic Operational Receipts

NON BANK ONE / JP MORGAN CHASE ACTIVITY (see above for accounts)

3,266,380

-

-

-

Total Non-Bank One Receipts

3,266,380

International Operational Receipts

BEG BALANCE (LESS) ENDING BALANCE

-

Total Operational Receipts

TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY

3,266,380

Other Non-Operational Receipts

INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.

15,907

Less, Non-filing entities

NONE FOR THIS PERIOD

-

GROSS RECEIPTS (tie to bank statement)

3,282,287

(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES

-

NET RECEIPTS

$3,282,287

BANK STATEMENT RECONCILIATION:

Beginning Balance

21,545,023

Receipts

3,282,287

Disbursments

(1,893,219)

Reconciled Ending Balance

$22,934,091

Reported Ending Balance

$22,934,091

Difference

$0

1 Includes receipt activity for Cybergold, Inc., iTarget.com, Inc., MyPoints Offline Services, Inc.

PREMIER MEETING & TRAVEL

BANK

ENTITY:

SERVICES, INC.

ACCTS:

Bank One 55-78531

(see schedule F for details)

RECEIPT SOURCE

DESCRIPTION

AMOUNT

Domestic Operational Receipts

BANK ONE / JP MORGAN CHASE ACTIVITY

373,024

Domestic Operational Receipts

NON BANK ONE / JP MORGAN CHASE ACTIVITY

-

-

-

-

Total Non-Bank One Receipts

-

International Operational Receipts

BEG BALANCE (LESS) ENDING BALANCE

-

Total Operational Receipts

TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY

373,024

Other Non-Operational Receipts

INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.

540

Less, Non-filing entities

NONE FOR THIS PERIOD

-

GROSS RECEIPTS (tie to bank statement)

373,563

(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES

-

NET RECEIPTS

$373,563

BANK STATEMENT RECONCILIATION:

Beginning Balance

988,228

Receipts

373,563

Disbursments

(772,577)

Reconciled Ending Balance

$589,214

Reported Ending Balance

$589,214

Difference

$0

BANK

ENTITY:

MILEAGE PLUS, INC.

ACCTS:

SHORE BANK #17331100/17331200/17511000

(see schedule F for details)

RECEIPT SOURCE

DESCRIPTION

AMOUNT

Domestic Operational Receipts

BANK ONE / JP MORGAN CHASE ACTIVITY

-

Domestic Operational Receipts

SHORE BANK

1,800,000

-

-

-

Total Non-Bank One Receipts

1,800,000

International Operational Receipts

BEG BALANCE (LESS) ENDING BALANCE

-

Total Operational Receipts

TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY

1,800,000

Other Non-Operational Receipts

INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.

12,503

Less, Non-filing entities

NONE FOR THIS PERIOD

-

GROSS RECEIPTS (tie to bank statement)

1,812,503

(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES

1,800,000

NET RECEIPTS

$12,503

BANK STATEMENT RECONCILIATION:

Beginning Balance

539,209

Receipts

1,812,503

Disbursments

(1,956,058)

Reconciled Ending Balance

$395,654

Reported Ending Balance

$395,654

Difference

$0

UNITED AVIATION FUELS

BANK

ENTITY:

CORPORATION

ACCTS:

NORTHERN TRUST ACCT. 792705

(see schedule F for details)

RECEIPT SOURCE

DESCRIPTION

AMOUNT

Domestic Operational Receipts

BANK ONE / JP MORGAN CHASE ACTIVITY

257,400,832

Domestic Operational Receipts

NORTHERN TRUST COMPANY

-

-

-

-

Total Non-Bank One Receipts

-

International Operational Receipts

BEG BALANCE (LESS) ENDING BALANCE

-

Total Operational Receipts

TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY

257,400,832

Other Non-Operational Receipts

INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.

-

Less, Non-filing entities

NONE FOR THIS PERIOD

-

GROSS RECEIPTS (tie to bank statement)

257,400,832

(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES

135,855,000

(Provide detail above)

NET RECEIPTS

$121,545,832

BANK STATEMENT RECONCILIATION:

Beginning Balance

807,106

Receipts

257,400,832

Disbursments

(257,150,172)

Reconciled Ending Balance

$1,057,766

Reported Ending Balance

$1,057,766

Difference

$0

BANK

BANK ONE ACCT. 11-01955, 11-02250,

ENTITY:

UAL LOYALTY SERVICES, INC.

ACCTS:

10-61639, 11-33545

(see schedule F for details)

RECEIPT SOURCE

DESCRIPTION

AMOUNT

Domestic Operational Receipts

BANK ONE / JP MORGAN CHASE ACTIVITY

7,228,620

Domestic Operational Receipts

NON BANK ONE / JP MORGAN CHASE ACTIVITY

-

-

-

-

Total Non-Bank One Receipts

-

International Operational Receipts

BEG BALANCE (LESS) ENDING BALANCE

-

Total Operational Receipts

TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY

7,228,620

Other Non-Operational Receipts

INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.

-

Less, Non-filing entities

NONE FOR THIS PERIOD

-

GROSS RECEIPTS (tie to bank statement)

7,228,620

(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES

7,188,008

NET RECEIPTS

$40,612

BANK STATEMENT RECONCILIATION:

Beginning Balance

$1,913,284

Receipts

7,228,620

Disbursments

(7,487,094)

Reconciled Ending Balance

$1,654,810

Reported Ending Balance

$1,654,810

Difference

$0

BANK

ENTITY:

DOMICILE MGMT SERVICES, INC.

ACCTS:

Citibank #0-157487-016

(see schedule F for details)

RECEIPT SOURCE

DESCRIPTION

AMOUNT

Domestic Operational Receipts

BANK ONE / JP MORGAN CHASE ACTIVITY

-

Domestic Operational Receipts

CITIBANK

-

-

-

-

Total Non-Bank One Receipts

-

International Operational Receipts

BEG BALANCE (LESS) ENDING BALANCE

314,131

Total Operational Receipts

TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY

314,131

Other Non-Operational Receipts

INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.

3,359

Less, Non-filing entities

NONE FOR THIS PERIOD

-

GROSS RECEIPTS (tie to bank statement)

317,490

(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES

314,131

NET RECEIPTS

$3,359

BANK STATEMENT RECONCILIATION:

Beginning Balance

253,394

Receipts

317,490

Disbursments

(338,243)

Reconciled Ending Balance

$232,641

Reported Ending Balance

$232,641

Difference

$0

BANK

ENTITY:

DISBURSEMENT SUMMARY 1

ACCTS:

See Schedule F for list of bank accounts

BY APO DISBURSEMENT TYPE

(based on Cleared Check Date):

NOTES:

AMOUNT:

xxx

PAYROLL OFFICER

749,995

( A )

xxx

PAYROLL NON-OFFICER

206,638,763

( B )

04

AVIATION FUEL 2

(SEE FUEL SUMMARY BELOW)

473,256,490

06

CATERING

27,985,834

03

RECURRING RENT

45,000,757

01

GENERAL PAYABLES

413,269,844

17

INSURANCE

31,178,025

18

LANDING FEES

22,456,766

xxx

OTHER

136,039,141

SUBTOTAL EXCLUDING PAYROLL

1,149,186,856

( C )

GROSS DISBURSEMENTS (tie to bank statement)

1,356,575,614

(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES

203,676,611

( D )

TAXES:

a. Federal Income Tax and FICA withholdings

91,655,410

b. State income tax w/held

10,939,663

c. State sales or use tax

143,710

d. Other 3

85,848,640

TOTAL TAXES

188,587,423

( E )

NET MONTHLY DISBURSEMENTS

$ 1,341,486,426

Forward to MOR Summary:

Officers Payroll

749,995

( A )

Non-Officer Payroll

206,638,763

( B )

Taxes

188,587,423

( E )

Necessary Operational Disbursements (less intercompany transfers)

945,510,245

(C-D)

$ 1,341,486,426

1 Includes disbursement activity for all filing entities of UAL Corporation (refer to page 4).

2 Fuel Summary:

UAFC Fuel Disbursements

257,150,172

United Fuel Disbursements

216,106,318

Total Fuel Disbursements

473,256,490

Less: Intercompany Transfers

(193,935,000)

Fuel Disbursements

$ 279,321,490

3 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,

state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

												BANK
ENTITY:					UAL CORPORATION 1							ACCTS:				See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):												NOTES:								AMOUNT:
xxx		PAYROLL OFFICER										Payroll disbursed through United Airlines								-
xxx		PAYROLL NON-OFFICER																		-
04		AVIATION FUEL																		-
06		CATERING																		-
03		RECURRING RENT																		-
01		GENERAL PAYABLES1																		52,358
17		INSURANCE																		-
18		LANDING FEES																		-
xxx		OTHER
		SUBTOTAL EXCLUDING PAYROLL																		52,358
										GROSS DISBURSEMENTS (tie to bank statement)										52,358
										(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES										-
										TAXES:
										a. Federal Income Tax and FICA withholdings										-
										b. State income tax w/held										-
										c. State sales or use tax										-
										d. Other 2										-
										TOTAL TAXES										-
										NET MONTHLY DISBURSEMENTS										52,358
1 Includes expenses incurred by members of the Board of Directors.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment ,
tax, state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
											BANK
ENTITY:			UNITED AIRLINES, INC. 1								ACCTS:			See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):											NOTES:								AMOUNT:
xxx	PAYROLL OFFICER																		749,995
xxx	PAYROLL NON-OFFICER																		205,402,448
04	AVIATION FUEL										(Includes intercompany transfer to UAFC, see below)								216,106,318
06	CATERING																		27,985,834
03	RECURRING RENT																		45,000,757
01	GENERAL PAYABLES																		405,563,173
17	INSURANCE																		31,178,025
18	LANDING FEES																		22,456,766
xxx	OTHER 2																		136,039,141
	SUBTOTAL EXCLUDING PAYROLL																		884,330,013
							GROSS DISBURSEMENTS (tie to bank statement)												1,090,482,457
							(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES
							MyPoints.com, Inc.												-
							Premier Meeting and Travel Services, Inc.												-
							Mileage Plus, Inc.												1,800,000
							United Aviation Fuels Corporation												135,855,000
							UAL Loyalty Services, Inc.												7,188,008
							Domicile Management Services, Inc.												314,131
							TOTAL TRANSFERS TO OTHER ACCOUNTS / ENTITIES												145,157,139
							TAXES:
							a. Federal Income Tax and FICA withholdings												91,215,004
							b. State income tax w/held												10,863,421
							c. State sales or use tax												140,823
							d. Other (specify) 3												82,663,029
							TOTAL TAXES												184,882,277
							NET MONTHLY DISBURSEMENTS												$ 1,130,207,595
1 Includes activity for United Airlines, Inc., UAL Company Services, Inc., United GHS, Inc., UAL Benefits Management, Inc. and Air Wisconsin, Inc.
2 Includes corporate volume agreements (APO8), maintenance (APO 9), crew housing (APO 11), damaged bags (APO 12), GSA's (APO14),
group deposits (APO 15), tour payables (APO 16), lost baggage claims (APO 19), ORD JJ (APO 21), passenger facility charges (APO 22), cargo claims
(APO 23), property work orders (APO 24), travel agency incentives (APO 25), back end commissions (APO 26),cargo correspondence (APO 29), employee
travel expenses (APO 45), DIP fees and interest, 401K, pilot directed account plan and sick leave trust payments.
3 Includes US Federal fuel tax, transportation tax, transportation security fess, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
													BANK				BANK ONE ACCT. 11-01955, 11-02250, 10-61639,
ENTITY:				UAL LOYALTY SERVICES, INC 1									ACCTS:				11-33545
																	(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):													NOTES:								AMOUNT:
xxx		PAYROLL OFFICER											Payroll disbursed through United Airlines								-
xxx		PAYROLL NON-OFFICER																			-
04		AVIATION FUEL																			-
06		CATERING																			-
03		RECURRING RENT																			-
01		GENERAL PAYABLES3																			4,307,094
17		INSURANCE																			-
18		LANDING FEES																			-
xxx		OTHER																			-
		SUBTOTAL EXCLUDING PAYROLL																			4,307,094
									GROSS DISBURSEMENTS (tie to bank statement)												4,307,094
									(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES												50,000
									TAXES:
									a. Federal Income Tax and FICA withholdings												-
									b. State income tax w/held												-
									c. State sales or use tax												-
									d. Other 2												3,180,000
									TOTAL TAXES												3,180,000
									NET MONTHLY DISBURSEMENTS												$ 7,437,094
1 Includes disbursement activity for Confetti, Inc., Mileage Plus Holdings, Inc. and Mileage Plus Marketing, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
3 General Payables include the following:
		Fallon Minneapolis				490,762
		GetThere LP				484,161
															BANK
ENTITY:				MILEAGE PLUS HOLDINGS, INC 1											ACCTS:			See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):															NOTES:							AMOUNT:
xxx		PAYROLL OFFICER																				-
xxx		PAYROLL NON-OFFICER																				-
04		AVIATION FUEL																				-
06		CATERING																				-
03		RECURRING RENT																				-
01		GENERAL PAYABLES																				-
17		INSURANCE																				-
18		LANDING FEES																				-
xxx		OTHER																				-
		SUBTOTAL EXCLUDING PAYROLL																				-
								GROSS DISBURSEMENTS (tie to bank statement)														-
								(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES														-
								TAXES:
								a. Federal Income Tax and FICA withholdings														-
								b. State income tax w/held														-
								c. State sales or use tax														-
								d. Other 2														-
								TOTAL TAXES														-
								NET MONTHLY DISBURSEMENTS														-
1 Disbursement activity conducted through UAL Loyalty Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fess, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

						BANK
ENTITY:		MILEAGE PLUS MARKETING, INC 1				ACCTS:			See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):						NOTES:						AMOUNT:
xxx	PAYROLL OFFICER											-
xxx	PAYROLL NON-OFFICER											-
04	AVIATION FUEL											-
06	CATERING											-
03	RECURRING RENT											-
01	GENERAL PAYABLES											-
17	INSURANCE											-
18	LANDING FEES											-
xxx	OTHER											-
	SUBTOTAL EXCLUDING PAYROLL											-
			GROSS DISBURSEMENTS (tie to bank statement)									-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES									-
			TAXES:
			a. Federal Income Tax and FICA withholdings									-
			b. State income tax w/held									-
			c. State sales or use tax									-
			d. Other 2									-
			TOTAL TAXES									-
			NET MONTHLY DISBURSEMENTS									-
1 Disbursement activity conducted through UAL Loyalty Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fess, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
								BANK
ENTITY:		CONFETTI, INC 1						ACCTS:		See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):								NOTES:					AMOUNT:
xxx	PAYROLL OFFICER												-
xxx	PAYROLL NON-OFFICER												-
04	AVIATION FUEL												-
06	CATERING												-
03	RECURRING RENT												-
01	GENERAL PAYABLES												-
17	INSURANCE												-
18	LANDING FEES												-
xxx	OTHER												-
	SUBTOTAL EXCLUDING PAYROLL												-
				GROSS DISBURSEMENTS (tie to bank statement)									-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES									-
				TAXES:
				a. Federal Income Tax and FICA withholdings									-
				b. State income tax w/held									-
				c. State sales or use tax									-
				d. Other 2									-
				TOTAL TAXES									-
				NET MONTHLY DISBURSEMENTS									-
1 Disbursement activity conducted through UAL Loyalty Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
								BANK
ENTITY:		UAL COMPANY SERVICES, INC. 1						ACCTS:		See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):								NOTES:					AMOUNT:
xxx	PAYROLL OFFICER												-
xxx	PAYROLL NON-OFFICER												-
04	AVIATION FUEL												-
06	CATERING												-
03	RECURRING RENT												-
01	GENERAL PAYABLES												-
17	INSURANCE												-
18	LANDING FEES												-
xxx	OTHER
	SUBTOTAL EXCLUDING PAYROLL												-
				GROSS DISBURSEMENTS (tie to bank statement)									-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES									-
				TAXES:
				a. Federal Income Tax and FICA withholdings									-
				b. State income tax w/held									-
				c. State sales or use tax									-
				d. Other 2									-
				TOTAL TAXES									-
				NET MONTHLY DISBURSEMENTS									-
1 Disbursement activity conducted through United Airlines, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
											Fleet Bank # 55157711
											Wells Fargo #449-6837055, 10765100
		MYPOINTS.COM, INC.					BANK				Silicon Valley Bank #3300066117, 3300042163
ENTITY:		AND SUBSIDIARIES 1					ACCTS:				Silicon Valley Bank #3700276606
											(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):							NOTES:							AMOUNT:
xxx	PAYROLL OFFICER													-
xxx	PAYROLL NON-OFFICER													473,609
04	AVIATION FUEL													-
06	CATERING													-
03	RECURRING RENT													-
01	GENERAL PAYABLES													1,419,610
17	INSURANCE													-
18	LANDING FEES													-
xxx	OTHER													-
	SUBTOTAL EXCLUDING PAYROLL													1,419,610
					GROSS DISBURSEMENTS (tie to bank statement)									1,893,219
					(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES									-
					TAXES:
					a. Federal Income Tax and FICA withholdings									-
					b. State income tax w/held									-
					c. State sales or use tax									-
					d. Other 2									-
					TOTAL TAXES									-
					NET MONTHLY DISBURSEMENTS									$ 1,893,219
1 Includes disbursement activity for Cybergold, Inc., iTarget.com, Inc., MyPoints Offline Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

					Fleet Bank # 55157711
					Wells Fargo #449-6837055, 10765100
				BANK	Silicon Valley Bank #3300066117, 3300042163
ENTITY:		CYBERGOLD, INC. 1		ACCTS:	Silicon Valley Bank #3700276606
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through MyPoints.com, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
					Fleet Bank # 55157711
					Wells Fargo #449-6837055, 10765100
				BANK	Silicon Valley Bank #3300066117, 3300042163
ENTITY:		iTARGET.COM, INC. 1		ACCTS:	Silicon Valley Bank #3700276606
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through MyPoints.com, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
					Fleet Bank # 55157711
					Wells Fargo #449-6837055, 10765100
				BANK	Silicon Valley Bank #3300066117, 3300042163
ENTITY:		MYPOINTS OFFLINE SERVICES, INC. 1		ACCTS:	Silicon Valley Bank #3700276606
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through MyPoints.com, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
					Fleet Bank # 55157711
					Wells Fargo #449-6837055, 10765100
				BANK	Silicon Valley Bank #3300066117, 3300042163
ENTITY:		MYPOINTS OFFLINE SERVICES, INC. 1		ACCTS:	Silicon Valley Bank #3700276606
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through MyPoints.com, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
				BANK
ENTITY:		UNITED BIZJET HOLDINGS, INC.1		ACCTS:	Bank One #10-96072
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Includes disbursement activity for BizJet Fractional, Inc., BizJet Charter, Inc., and BizJet Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

							BANK
ENTITY:		BIZJET CHARTER, INC. 1					ACCTS:		List Accounts per attached list
									(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):							NOTES:				AMOUNT:
xxx	PAYROLL OFFICER										-
xxx	PAYROLL NON-OFFICER										-
04	AVIATION FUEL										-
06	CATERING										-
03	RECURRING RENT										-
01	GENERAL PAYABLES										-
17	INSURANCE										-
18	LANDING FEES										-
xxx	OTHER										-
	SUBTOTAL EXCLUDING PAYROLL										-
				GROSS DISBURSEMENTS (tie to bank statement)							-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES							-
				TAXES:
				a. Federal Income Tax and FICA withholdings							-
				b. State income tax w/held							-
				c. State sales or use tax							-
				d. Other 2							-
				TOTAL TAXES							-
				NET MONTHLY DISBURSEMENTS							-
1 Disbursement activity conducted through United BizJet Holdings, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
							BANK
ENTITY:		BIZJET FRACTIONAL, INC. 1					ACCTS:		List Accounts per attached list
									(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):							NOTES:				AMOUNT:
xxx	PAYROLL OFFICER										-
xxx	PAYROLL NON-OFFICER										-
04	AVIATION FUEL										-
06	CATERING										-
03	RECURRING RENT										-
01	GENERAL PAYABLES										-
17	INSURANCE										-
18	LANDING FEES										-
xxx	OTHER										-
	SUBTOTAL EXCLUDING PAYROLL										-
				GROSS DISBURSEMENTS (tie to bank statement)							-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES							-
				TAXES:
				a. Federal Income Tax and FICA withholdings							-
				b. State income tax w/held							-
				c. State sales or use tax							-
				d. Other 2							-
				TOTAL TAXES							-
				NET MONTHLY DISBURSEMENTS							-
1 Disbursement activity conducted through United BizJet Holdings, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
							BANK
ENTITY:		BIZJET SERVICES, INC. 1					ACCTS:		List Accounts per attached list
									(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):							NOTES:				AMOUNT:
xxx	PAYROLL OFFICER										-
xxx	PAYROLL NON-OFFICER										-
04	AVIATION FUEL										-
06	CATERING										-
03	RECURRING RENT										-
01	GENERAL PAYABLES										-
17	INSURANCE										-
18	LANDING FEES										-
xxx	OTHER										-
	SUBTOTAL EXCLUDING PAYROLL										-
				GROSS DISBURSEMENTS (tie to bank statement)							-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES							-
				TAXES:
				a. Federal Income Tax and FICA withholdings							-
				b. State income tax w/held							-
				c. State sales or use tax							-
				d. Other 2							-
				TOTAL TAXES							-
				NET MONTHLY DISBURSEMENTS							-
1 Disbursement activity conducted through United BizJet Holdings, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
							BANK
ENTITY:		KION LEASING, INC. 1					ACCTS:		List Accounts per attached list
									(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):							NOTES:				AMOUNT:
xxx	PAYROLL OFFICER						Payroll disbursed through United Airlines				-
xxx	PAYROLL NON-OFFICER										-
04	AVIATION FUEL										-
06	CATERING										-
03	RECURRING RENT										-
01	GENERAL PAYABLES										-
17	INSURANCE										-
18	LANDING FEES										-
xxx	OTHER										-
	SUBTOTAL EXCLUDING PAYROLL										-
				GROSS DISBURSEMENTS (tie to bank statement)							-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES							-
				TAXES:
				a. Federal Income Tax and FICA withholdings							-
				b. State income tax w/held							-
				c. State sales or use tax							-
				d. Other 2							-
				TOTAL TAXES							-
				NET MONTHLY DISBURSEMENTS							-
1 Approximated from Income Statement for the month ended March 31, 2003.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
		PREMIER MEETING AND TRAVEL				BANK
ENTITY:		SERVICES, INC.				ACCTS:		Bank One 5578531
								(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):						NOTES:				AMOUNT:
xxx	PAYROLL OFFICER					Payroll disbursed through United Airlines				-
xxx	PAYROLL NON-OFFICER									-
04	AVIATION FUEL									-
06	CATERING									-
03	RECURRING RENT									-
01	GENERAL PAYABLES2									772,577
17	INSURANCE									-
18	LANDING FEES									-
xxx	OTHER									-
	SUBTOTAL EXCLUDING PAYROLL									772,577
					GROSS DISBURSEMENTS (tie to bank statement)					772,577
					(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES					384,566
					TAXES:
					a. Federal Income Tax and FICA withholdings					-
					b. State income tax w/held					-
					c. State sales or use tax					-
					d. Other 1					-
					TOTAL TAXES					-
					NET MONTHLY DISBURSEMENTS					$ 388,011
1 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
2 General Payables include the following:
	Transportation/Excursions		$48,341
	Airline Tickets		$291,806

		UNITED AVIATION FUELS				BANK
ENTITY:		CORPORATION				ACCTS:			NORTHERN TRUST ACCT. 792705
									(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):						NOTES:							AMOUNT:
xxx	PAYROLL OFFICER					Payroll disbursed through United Airlines							-
xxx	PAYROLL NON-OFFICER												-
04	AVIATION FUEL												257,150,172
06	CATERING												-
03	RECURRING RENT												-
01	GENERAL PAYABLES												-
17	INSURANCE												-
18	LANDING FEES												-
xxx	OTHER												-
	SUBTOTAL EXCLUDING PAYROLL												257,150,172
				GROSS DISBURSEMENTS (tie to bank statement)									257,150,172
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES									58,080,000
				TAXES:
				a. Federal Income Tax and FICA withholdings									-
				b. State income tax w/held									-
				c. State sales or use tax									-
				d. Other 1									-
				TOTAL TAXES									-
				NET MONTHLY DISBURSEMENTS									$ 199,070,172
1 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
						BANK
ENTITY:		UNITED COGEN , INC.				ACCTS:			List Accounts per attached list
									(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):						NOTES:						AMOUNT:
xxx	PAYROLL OFFICER					Payroll disbursed through United Airlines						-
xxx	PAYROLL NON-OFFICER											-
04	AVIATION FUEL											-
06	CATERING											-
03	RECURRING RENT											-
01	GENERAL PAYABLES											148,281
17	INSURANCE											-
18	LANDING FEES											-
xxx	OTHER											-
	SUBTOTAL EXCLUDING PAYROLL											148,281
				GROSS DISBURSEMENTS (tie to bank statement)								148,281
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES								-
				TAXES:
				a. Federal Income Tax and FICA withholdings								-
				b. State income tax w/held								-
				c. State sales or use tax								-
				d. Other 1								-
				TOTAL TAXES								-
				NET MONTHLY DISBURSEMENTS								148,281
1 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
							BANK
ENTITY:		MILEAGE PLUS, INC.					ACCTS:			SHORE BANK #17331100/17331200/17511000
										(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):							NOTES:							AMOUNT:
xxx	PAYROLL OFFICER													-
xxx	PAYROLL NON-OFFICER													727,988
04	AVIATION FUEL													-
06	CATERING													-
03	RECURRING RENT													-
01	GENERAL PAYABLES1													707,852
17	INSURANCE													-
18	LANDING FEES													-
xxx	OTHER													-
	SUBTOTAL EXCLUDING PAYROLL													707,852
					GROSS DISBURSEMENTS (tie to bank statement)									1,435,840
					(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES									4,906
					TAXES:
					a. Federal Income Tax and FICA withholdings									439,743
					b. State income tax w/held									76,242
					c. State sales or use tax									12
					d. Other 2									4,221
					TOTAL TAXES									520,218
					NET MONTHLY DISBURSEMENTS									$ 1,951,152
1 Primary drivers of the general payables are the following:
	Health Insurance		$370,866
	Rent		$46,491
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
								BANK
ENTITY:		UNITED GHS, INC. 1						ACCTS:			List Accounts per attached list
											(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):								NOTES:							AMOUNT:
xxx	PAYROLL OFFICER														-
xxx	PAYROLL NON-OFFICER														-
04	AVIATION FUEL														-
06	CATERING														-
03	RECURRING RENT														-
01	GENERAL PAYABLES														-
17	INSURANCE														-
18	LANDING FEES														-
xxx	OTHER														-
	SUBTOTAL EXCLUDING PAYROLL														-
				GROSS DISBURSEMENTS (tie to bank statement)											-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES											-
				TAXES:
				a. Federal Income Tax and FICA withholdings											-
				b. State income tax w/held											-
				c. State sales or use tax											-
				d. Other 2											-
				TOTAL TAXES											-
				NET MONTHLY DISBURSEMENTS											-
1 Disbursement activity conducted through United Airlines, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
								BANK
ENTITY:		UNITED WORLDWIDE CORPORATION 1						ACCTS:			List Accounts per attached list
											(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):								NOTES:							AMOUNT:
xxx	PAYROLL OFFICER														-
xxx	PAYROLL NON-OFFICER														-
04	AVIATION FUEL														-
06	CATERING														-
03	RECURRING RENT														-
01	GENERAL PAYABLES														-
17	INSURANCE														-
18	LANDING FEES														-
xxx	OTHER														-
	SUBTOTAL EXCLUDING PAYROLL														-
				GROSS DISBURSEMENTS (tie to bank statement)											-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES											-
				TAXES:
				a. Federal Income Tax and FICA withholdings											-
				b. State income tax w/held											-
				c. State sales or use tax											-
				d. Other 2											-
				TOTAL TAXES											-
				NET MONTHLY DISBURSEMENTS											-
1 Approximated from Income Statement for the month ended March 31, 2003.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
								BANK
ENTITY:		UNITED VACATIONS, INC. 1						ACCTS:			List Accounts per attached list
											(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):								NOTES:							AMOUNT:
xxx	PAYROLL OFFICER														-
xxx	PAYROLL NON-OFFICER														-
04	AVIATION FUEL														-
06	CATERING														-
03	RECURRING RENT														-
01	GENERAL PAYABLES														-
17	INSURANCE														-
18	LANDING FEES														-
xxx	OTHER														-
	SUBTOTAL EXCLUDING PAYROLL														-
				GROSS DISBURSEMENTS (tie to bank statement)											-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES											-
				TAXES:
				a. Federal Income Tax and FICA withholdings											-
				b. State income tax w/held											-
				c. State sales or use tax											-
				d. Other 2											-
				TOTAL TAXES											-
				NET MONTHLY DISBURSEMENTS											-
1 Approximated from Income Statement for the month ended March 31, 2003.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

								BANK
ENTITY:		FOUR STAR LEASING, INC. 1						ACCTS:			List Accounts per attached list
											(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):								NOTES:							AMOUNT:
xxx	PAYROLL OFFICER														-
xxx	PAYROLL NON-OFFICER														-
04	AVIATION FUEL														-
06	CATERING														-
03	RECURRING RENT														-
01	GENERAL PAYABLES														-
17	INSURANCE														-
18	LANDING FEES														-
xxx	OTHER														-
	SUBTOTAL EXCLUDING PAYROLL														-
				GROSS DISBURSEMENTS (tie to bank statement)											-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES											-
				TAXES:
				a. Federal Income Tax and FICA withholdings											-
				b. State income tax w/held											-
				c. State sales or use tax											-
				d. Other 2											-
				TOTAL TAXES											-
				NET MONTHLY DISBURSEMENTS											-
1 Approximated from Income Statement for the month ended March 31, 2003.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
						BANK
ENTITY:		AIR WISCONSIN, INC. 1				ACCTS:			See Schedule F for Details
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):						NOTES:							AMOUNT:
xxx	PAYROLL OFFICER												-
xxx	PAYROLL NON-OFFICER												-
04	AVIATION FUEL												-
06	CATERING												-
03	RECURRING RENT												-
01	GENERAL PAYABLES												302
17	INSURANCE												-
18	LANDING FEES												-
xxx	OTHER												-
	SUBTOTAL EXCLUDING PAYROLL												302
				GROSS DISBURSEMENTS (tie to bank statement)									302
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES									-
				TAXES:
				a. Federal Income Tax and FICA withholdings									-
				b. State income tax w/held									-
				c. State sales or use tax									-
				d. Other 2									-
				TOTAL TAXES									-
				NET MONTHLY DISBURSEMENTS									302
1 Disbursement activity conducted through United Airlines, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
								BANK
ENTITY:		AIR WISCONSIN SERVICES, INC 1						ACCTS:			List Accounts per attached list
											(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):								NOTES:							AMOUNT:
xxx	PAYROLL OFFICER														-
xxx	PAYROLL NON-OFFICER														-
04	AVIATION FUEL														-
06	CATERING														-
03	RECURRING RENT														-
01	GENERAL PAYABLES														-
17	INSURANCE														-
18	LANDING FEES														-
xxx	OTHER														-
	SUBTOTAL EXCLUDING PAYROLL														-
				GROSS DISBURSEMENTS (tie to bank statement)											-
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES											-
				TAXES:
				a. Federal Income Tax and FICA withholdings											-
				b. State income tax w/held											-
				c. State sales or use tax											-
				d. Other 2											-
				TOTAL TAXES											-
				NET MONTHLY DISBURSEMENTS											-
1 Disbursement activity conducted through Air Wisconsin, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
ENTITY:										BANK
		DOMICILE MGMT SERVICES, INC.								ACCTS:		Citibank #0-157487-016
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):							NOTES:							AMOUNT:
xxx	PAYROLL OFFICER													-
xxx	PAYROLL NON-OFFICER													34,718
04	AVIATION FUEL													-
06	CATERING													-
03	RECURRING RENT													-
01	GENERAL PAYABLES1													298,597
17	INSURANCE													-
18	LANDING FEES													-
xxx	OTHER													-
	SUBTOTAL EXCLUDING PAYROLL													298,597
					GROSS DISBURSEMENTS (tie to bank statement)									333,315
					(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES									-
					TAXES:
					a. Federal Income Tax and FICA withholdings									663
					b. State income tax w/held									-
					c. State sales or use tax									2,875
					d. Other 2									1,390
					TOTAL TAXES									4,928
					NET MONTHLY DISBURSEMENTS									$ 338,243
1 Primary drivers of the general payables are the following:
	Narita Excel Hotel Tokyo		$ 184,060
	Ryoso Grand Transportation		$33,071
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

SCHEDULE A and B - Payments to Insiders and Insurance
Insurance
The undersigned verifies that, to the best of my knowledge, all insurance premiums for the policies held by all legal entities of UAL Corporation have been paid
to the proper insurance company or broker when due, and that all insurance policies are in force as of March 31, 2003
Signature
Print Name and Title
Date
Insider Payments
The undersigned verifies that, all payments made to insiders, as defined in 11 U.S.C. Section 101 of the U.S. Bankruptcy Code, during the reporting period have
been made in the ordinary course of business or in accordance with the provisions of an Order entered by the U.S. Bankruptcy Court.
Signature
Print Name and Title
Date
SCHEDULE C - Description of Tax Trusts
Escrow Accounts
The Debtors have created an escrow account to ensure that adequate funds are available to pay outstanding fiduciary tax obligations
owed to the federal government as well as state and local jurisdictions in the event that the Debtors cease operations. These trust
funds are described below.
Escrow Fund
This escrow fund was established with LaSalle Bank on November 29, 2002 and funded on December 5, 2002 with an initial funding of $200
million to account for the estimated tax liability of UAL Corporation, UAL Loyalty Services, Inc., Confetti, Inc., Mileage Plus Holdings, Inc.,
Mileage Plus Marketing, Inc., MyPoints.com, Inc., Cybergold, Inc., itarget.com, Inc., MyPoints Offline Services, Inc., UAL Company Services, Inc.,
Four Star Leasing, Inc.,Air Wisconsin Services, Inc., Air Wisconsin, Inc., Domicile Management Services, Inc., UAL Benefits Management, Inc.,
United BizJet Holdings, Inc., BizJet Charter, Inc., BizJet Fractional, Inc., BizJet Services, Inc., United Air Lines, Inc., Kion Leasing, Inc., Premier
Meeting and Travel Services, Inc., United Aviation Fuel Corporation, United Cogen, Inc., Mileage Plus, Inc., United GHS, Inc., United
Worldwide Corporation, and United Vacations, Inc. No subsequent funding or payments are made from the escrow account.
The components of the Escrow fund:
w Federal payroll withholding taxes, FICA (employee portion), and Medicare;
w Federal air transportation excise taxes;
w Federal security charges;
w Federal Animal and Plan Health Inspection Service of the U.S. Department of Agriculture ("APHIS");
w Federal Immigration and Naturalization Service (INS) fees;
w Federal customs fees;
w State and local income tax withholding;
w Disability taxes;
w Passenger facility charges ("PFC");
w State sales and use taxes;
w Federal and state fuel taxes
SCHEDULE D - Payments to Secured Creditors and Lessors
Name of Creditor or Lessor		Type		Date Regular Payment is Due	Amount of Regular Payment		Check # of Payments	Number of Payments Delinquent*	Amount of Payments * Delinquent
BAYERISCHE LAANDESBANK		AIRCRAFT		03/03/03	4,845,321.84
PHILIP MORRIS CAPITAL CORPORATION		AIRCRAFT		03/03/03	6,188,000.00
WELLS FARGO BANK NORTHWEST, N.A.		AIRCRAFT		03/03/03	1,619,062.50
US BANK		AIRCRAFT		03/04/03	130,000.00
WELLS FARGO BANK NORTHWEST, N.A.		AIRCRAFT		03/04/03	678,750.00
CORPORATE TRUST SERVICES		AIRCRAFT		03/10/03	80,000.00
US BANK		AIRCRAFT		03/10/03	1,350,000.00
WELLS FARGO BANK NORTHWEST, N.A.		AIRCRAFT		03/10/03	1,700,000.00
WILMINGTON TRUST COMPANY		AIRCRAFT		03/10/03	270,000.00
US BANK		AIRCRAFT		03/14/03	36,885,035.43
WILMINGTON TRUST COMPANY		AIRCRAFT		03/14/03	116,666.75
WELLS FARGO BANK NORTHWEST, N.A.		AIRCRAFT		03/17/03	2,242,031.25
JP MORGAN CHASE BANK		AIRCRAFT		03/21/03	1,760,000.00
US BANK		AIRCRAFT		03/28/03	4,812.00
ABN AMRO N.V.		AIRCRAFT		03/31/03	428,213.40
HELIOS LEASE		AIRCRAFT		03/31/03	358,004.55
MITSUBISHI TRUST & BANKING CORP.		AIRCRAFT		03/31/03	973,992.15
PHILIP MORRIS CAPITAL CORPORATION		AIRCRAFT		03/31/03	2,210,000.00
PK AIR		AGENCY FEE		03/31/03	295,785.21
SMBC		AIRCRAFT		03/31/03	575,870.06
SOCIETE GENERALE		AIRCRAFT		03/31/03	400,042.86
UT FINANCE CORP		AIRCRAFT ENGINE		03/31/03	166,366.13
WACHOVIA TRUST COMPANY, NA		AIRCRAFT		03/31/03	195,000.00
WELLS FARGO BANK NORTHWEST, N.A.		AIRCRAFT		03/31/03	21,519,087.31
WESTDEUTSCHE LANDESBANK GIROZCENTRALE		AIRCRAFT		03/31/03	649,934.24
TOTAL					$85,641,975.68
PROFESSIONAL GROUP	DATE OF COURT ORDER AUTHORIZING PAYMENT		MONTH AMOUNT AUTHORIZED			MONTH AMOUNT PAID
Huron Consulting Group LLC	n/a		1,014,490.83			1,014,490.83
Kirkland & Ellis	n/a		2,838,437.00			2,838,437.00
Paul Hastings Janofsky & Walker	n/a		164,727.27			164,727.27
Piper Rudnick LLP	n/a		355,307.06			355,307.06
Poorman-Douglas Corporation	n/a		850,218.14			850,218.14
Sonnenschein Nath & Rosenthal	n/a		722,376.60			722,376.60
Uniform Creditors Committee	n/a		316.00			316.00
Vedder Price Kaufman & Kamholz	n/a		846,962.70			846,962.70
Professionals, for the purpose of this report, are defined as those who have filed a Professional Retention with the Federal Bankruptcy

Court and whom are subject to the Interim Compensation Motion. All professional fees and expenses incurred in March have been
accrued and reported on the Debtor's Balance Sheet. In instances in which fee applications have been received and the associated
payments have been made, the accrual has been adjusted and the actual activity has been reflected in the Debtor's Accounts Payable.
SCHEDULE F - Accounts Receivable and Accounts Payable Schedule
STATEMENT OF AGED RECEIVABLES
					Tie -out	Consol.	Filed	Non-Filed
						A/R	Entities	Entities
	Beginning of month balance1		$1,044,928,468			$945,048,018	$942,516,389	$2,531,629
	Add: sales on account		$1,206,120,762
	Less: collections		($1,306,142,792)
	Less: Write-offs and Clearing		($2,390,049)
	End of month balance		$942,516,389
					0 - 30 Days2	31 - 60 Days2	61 - 90 Days2	Over 90 Days2	End of Month Total
					$822,816,808	$46,183,303	$27,332,975	$46,183,303	$942,516,389
1 Includes accruals for unprocessed sales for which the Debtor has not sent an invoice during the reporting period.
2 Accounts receivable aging based on a 1 month historical percentage.
STATEMENT OF ACCOUNTS PAYABLE (POST PETITION)
	Consolidated Filing Entities				Tie -out	Consol.	Filed	Non-Filed
						A/P	Entities	Entities
	Beginning of month balance 1		$224,939,527			$149,967,943	$147,821,205	$2,146,738
	Add: credit extended		$1,042,208,156
	Less: payments on account		$1,119,326,478
	End of month balance		$147,821,205
					0 - 30 Days	31 - 60 Days 2	61 - 90 Days 2	Over 90 Days 2	End of Month Total
					$147,742,801	$59,802	$18,602	$0	$147,821,205
1 Includes accruals for goods and services received for which the Debtor has not yet received an invoice during the reporting period.
2 All trade payables over 30 days old are available upon request.
SCHEDULE G - Bank Accounts and Financial Institution Relationships
The Debtors' businesses and financial affairs require the collection, disbursement and movement of funds through numerous bank accounts.
In addition to the 180 domestic bank accounts, the Debtor operates 107 accounts in approximately 47 countries around the world.
A list of the Debtor's bank accounts is detailed below:
(*denotes new account or closed account for this monthly operating report as compared to prior monthly operating report)
DOMESTIC BANK ACCOUNTS
Financial Institution		Account Location		Acct #
1ST SOURCE BANK		South Bend, IN		n/a
ALPINE BANK CO		Grand Junction, CO		n/a
AMSOUTH BANK		Birmingham, AL		n/a
AMSOUTH BANK		Knoxville, TN		n/a
ASSOCIATED BANK -WI		Madison, WI		n/a
BANK OF AMERICA		Chicago, IL		n/a
BANK OF AMERICA		North Charleston, SC		n/a
BANK OF AMERICA		Baltimore, MD		n/a
BANK OF AMERICA		Savannah, GA		n/a
BANK OF AMERICA		Greenville, SC		n/a
BANK OF AMERICA		Richmond, VA		n/a
BANK OF AMERICA		Greensboro, NC		n/a
BANK OF AMERICA		Wichita, KS		n/a
BANK OF AMERICA		Springfield, MO		n/a
BANK OF AMERICA		Kansas City, MO		n/a
BANK OF AMERICA		Portland, OR		n/a
BANK OF AMERICA		Austin, TX		n/a
BANK OF AMERICA		San Antonio, TX		n/a
BANK OF AMERICA		San Francisco, CA		n/a
BANK OF AMERICA		San Francisco, CA		n/a
BANK OF AMERICA		San Francisco, CA		n/a
BANK OF AMERICA		San Francisco, CA		n/a
BANK OF AMERICA CALIF PZ		San Francisco, CA		n/a
Bank of America PZ-CA		DeKalb, Ga		n/a
BANK OF AMERICA SFOTK		San Francisco, CA		n/a
BANK OF AMERICA -SILVER WINGS		San Francisco, CA		n/a
BANK OF AMERICA WASHINGTON		Seattle, WA		n/a
BANK OF HAWAII		Honolulu, HI		n/a
BANK OF ILLINOIS (Air Wisconsin)		Normal, IL		n/a
BANK OF NEW YORK		New York, NY		n/a
BANK OF NEW YORK		White Plains, NY		n/a
BANK OF OKLAHOMA		Tulsa, OK		n/a
BANK OF THE WEST		San Jose, Ca		n/a
BANK ONE		Chicago, IL (Miami Cluster)		n/a
BANK ONE		Grand Rapids, MI		n/a
BANK ONE (Tickets By Mail)		Detroit, MI		n/a
BANK ONE		Detroit, MI		n/a
BANK ONE		Lexington, KY		n/a
BANK ONE		Chicago, IL		n/a
BANK ONE		Chicago, IL		n/a
BANK ONE (AirWisconsin)		Traverse City, MI		n/a
BANK ONE (CAFETERIA)		Chicago, IL		n/a
BANK ONE		Chicago, IL		n/a
BANK ONE		Chicago, IL		n/a
BANK ONE		Chicago, IL		n/a
BANK ONE		Chicago, IL		n/a
BANK ONE INDIANAPOLIS		Indianapolis, IN		n/a
BANK ONE OF OKLAHOMA		Oklahoma City, OK		n/a
CANADIAN IMPERIAL		Toronto, Ontario Canada		n/a
CANANDAIGUA NAT BANK & TRUST		Pittsford, NY		n/a
CAPITAL CITY BANK & TRUST CO		Atlanta, Ga		n/a
CAPITAL SAVINGS BANK		El Paso, TX		n/a
Charter One Bank		Binghamton, NY		n/a
CHASE BANK		New York, NY		n/a
CHASE MANHATTAN BANK (FirstBank)		St. Thomas, USVI		n/a
CHASE MANHATTAN BANK		New York, NY (LGA)		n/a
CHITTENDEN TRUST CO		Burlington, VT		n/a
CITIBANK		New York, NY		n/a
CITIBANK		New York, NY		n/a
CITIBANK (EMP WELFARE)		New York, NY		n/a
CITIBANK, N.A.		Jamaica, NY (JFK)		n/a
City National Bank		Charleston, WV		n/a
COMERICA		Detroit, MI		n/a
COMERICA (AirWisconsin)		Lansing, MI		n/a
COMMUNITY BANK OF COLORADO CO		Gunnison, CO		n/a
FIFTH THIRD BANK		Florence, KY		n/a
FIFTH THIRD BANK		Kalamazoo, MI		n/a
FIRST BANK OF AVON		Avon, CO		n/a
FIRST CITIZENS BANK		Raleigh, NC		n/a
FIRST CITIZENS BK-RALEIGH		Charlotte, NC		n/a
FIRST HAWAIIAN BANK		Honolulu, HI		n/a
FIRST MIDWEST BANK		Moline, IL		n/a
FIRST NATIONAL BANK OF ROCKIES		Hayden, CO		n/a
FIRST UNION		Philadelphia, PA		n/a
FIRST UNION BANK		Allentown, PA		n/a
FIRST UNION BANK		Roanoke, VA		n/a
FIRST UNION BANK		Newark, NJ		n/a
FIRST UNION BANK		Newark, NJ		n/a
FIRSTAR BANK		Cedar Rapids, IA		n/a
FIRSTAR BANK		St. Louis, MO		n/a
FIRSTAR, N.A.		Cleveland, OH		n/a
FLEET		Boston, MA		n/a
FLEET BANK		Manchester, NH		n/a
FLEET NATIONAL BANK		Providence, RI		n/a
FREELAND STATE BANK		Freeland, MI		n/a
FVB COLONIAL		Richmond, VA		n/a
HARRIS BANK		Chicago, IL		n/a
HSBC		Buffalo, NY		n/a
JACKSON STATE BANK-WY		Jackson Hole, WY		n/a
JP MORGAN CHASE		New York, NY		n/a
JP MORGAN CHASE		New York, NY		n/a
KEY BANK		Newburgh, NY		n/a
KEY BANK		Dayton, OH		n/a
KEY BANK OF CENTRAL N.Y.		Syracuse, NY		n/a
KEY BANK OF EASTERN N.Y.		Albany, NY		n/a
M & I BANK		Milwaukee, WI		n/a
M & I BANK FOX VALLEY		Appleton, WI		n/a
M & I BANK OF MOSINEE		Mosinee, WI		n/a
M & I MARSHALL & ILSLEY		Green Bay, WI		n/a
M & T BANK		Middletown, PA		n/a
MERCANTILE TRUST & SAVINGS		Quincy, IL		n/a
MONTROSE BANK CO		Montrose, CO		n/a
NATIONAL CITY		Columbus, OH		n/a
NATIONAL CITY BANK		Pittsburgh, PA		n/a
NATIONAL CITY BANK OF INDIANA		Fort Wayne, IN		n/a
NATIONAL CITY BANK OF MI/IL		Peoria, IL		n/a
NATIONAL CITY BANK OF MI/IL (AW)		Springfield, IL		n/a
NORTHERN TRUST		Chicago, IL		n/a
NORTHERN TRUST		Chicago, IL		n/a
NORTHERN TRUST BANK (WHQ Deposits)		Chicago, IL		n/a
NORTHERN TRUST CO 15 & 16		Chicago, IL		n/a
NORTHERN TRUST CONTROL ACCT		Chicago, IL		n/a
NORTHERN TRUST FIELD REFUNDS		Chicago, IL		n/a
NORTHERN TRUST LOCAL DISB		Chicago, IL		n/a
PEOPLES HERITAGE		Portland, ME		n/a
PNC Bank		Avoca, PA		n/a
PNC Bank		State College, PA		n/a
RIGGS NATIONAL		Washington, DC		n/a
SUN TRUST		Washington, DC		n/a
SUN TRUST BANK		Nashville, TN		n/a
SUN TRUST BANK		Orlando, FL		n/a
THE NORTHERN TRUST		Chicago, IL		n/a
TIDEWATER BANK		Norfolk, VA		n/a
U.S. BANK OF MINNESOTA		Medford, OR		n/a
UNION BANK OF CALIFORNIA		San Diego, CA		n/a
UNIZAN BANK		North Canton, OH		n/a
US Bank		Fargo, ND		n/a
US BANK		Aspen, CO		n/a
US BANK		Rapid City, SD (Mileage Plus)		n/a
US BANK (HELENA, MONTANA)		Billings, MT		n/a
US BANK (MINNESOTA)		Lincoln, NE		n/a
US BANK (MINNESOTA)		Seattle, WA		n/a
WACHOVIA		Chicago, IL		n/a
Wachovia Bank & Trust		Charlottesville, VA		n/a
Wachovia Bank & Trust		Cayce, SC		n/a
WACHOVIA BK & TRST 230 OPER		Chicago, IL		n/a
WACHOVIA BK & TRST 231 PZ		Chicago, IL		n/a
WACHOVIA: "MPI"		Chicago, IL		n/a
WACHOVIA: "OFFICERS"		Chicago, IL		n/a
WACHOVIA: "PREMIER"		Chicago, IL		n/a
WEBSTER BANK		Hartford, CT		n/a
WELLS FARGO		Portland, OR		n/a
WELLS FARGO		Los Angeles, CA		n/a
WELLS FARGO		Seattle, WA		n/a
WELLS FARGO		Grapevine, TX		n/a
WELLS FARGO		Anchorage, AK		n/a
WELLS FARGO BANK		Phoenix, AZ		n/a
WELLS FARGO BANK		Houston, TX		n/a
WELLS FARGO BANK IOWA		Des Moines, IA		n/a
WELLS FARGO BANK N. DAKOTA		Bismarck, ND		n/a
WELLS FARGO BANK S. DAKOTA		Rapid City, SD		n/a
WELLS FARGO BANK WEST		Denver, CO		n/a
WELLS FARGO BANK WEST		Ignacio, Colorado		n/a
WELLS FARGO BANK WEST		Colorado Springs, CO		n/a
WELLS FARGO BANK, N.A.		Boise, ID		n/a
WELLS FARGO BANK, NA		Las Vegas, NV		n/a
WELLS FARGO BANK-NE		Omaha, NE		n/a
WELLS FARGO-LAS VEGAS		Las Vegas, NV		n/a
WELLS FARGO-MINNESOTA		Minneapolis, MN		n/a
WELLS FARGO-NEW MEXICO		Albuquerque, NM		n/a
WELLS FARGO-SOUTH DAKOTA		Sioux Falls, SD		n/a
WESTAMERICA BANK		Suisun, CA		n/a
WHITNEY NATIONAL		New Orleans, LA		n/a
ZIONS BANK:AW		Salt Lake City, UT		n/a

SCHEDULE G - Bank Accts and Financial Institution Relationships
EUROPEAN BANK ACCOUNTS
Financial Institution			Location	Bank Acct #
ABN AMRO			Switzerland	n/a
ABN AMRO			ENGLAND	n/a
ABN AMRO			ENGLAND	n/a
ABN AMRO			ENGLAND	n/a
KREDIETBANK			Belgium	n/a
COMMERZ BANK			Germany	n/a
COMMERZ BANK			Germany	n/a
COMMERZ BANK			Germany	n/a
BANQUE NATIONALE de PARIS			France	n/a
BANQUE NATIONALE de PARIS			France	n/a
BANQUE NATIONALE de PARIS			France	n/a
NATIONAL WESTMINSTER BANK (Royal Bank of Scotland)			England	n/a
NATIONAL WESTMINSTER BANK (Royal Bank of Scotland)			England	n/a
NATIONAL WESTMINSTER BANK (Royal Bank of Scotland)			England	n/a
NATIONAL WESTMINSTER BANK (Royal Bank of Scotland)			England	n/a
BANK OF IRELAND			Ireland	n/a
MONTE DE PASCHI			Italy	n/a
ABN AMRO BANK			Netherlands	n/a
ASIA-PACIFIC BANK ACCOUNTS
Financial Institution			Location	Bank Acct #
AUSTRALIA & NEW ZEALAND BANKING GROUP			Australia	n/a
CHINA CONSTRUCTION BANK			China	n/a
BANK OF CHINA			China	n/a
CHINA CONSTRUCTION BANK			China	n/a
BANK OF CHINA			China	n/a
BANK OF EAST ASIA			Hong Kong	n/a
HONGKONG & SHANGHAI BANK			Hong Kong	n/a
BANK OF EAST ASIA			Hong Kong	n/a
HONGKONG & SHANGHAI BANK			Hong Kong	n/a
CITIBANK			India	n/a
THE BANK OF TOKYO MITSUBISHI			Japan	n/a
THE BANK OF TOKYO MITSUBISHI			Japan	n/a
THE BANK OF TOKYO MITSUBISHI			Japan	n/a
THE BANK OF TOKYO MITSUBISHI			Japan	n/a
THE BANK OF TOKYO MITSUBISHI			Japan	n/a
BANK OF AMERICA			Korea	n/a
KOREA EXCHANGE BANK			Korea	n/a
KOREA EXCHANGE BANK			Korea	n/a
KOREA EXCHANGE BANK			Korea	n/a
BANK OF AMERICA			Korea	n/a
BANK OF AMERICA			Korea	n/a
WESTPAC BANKING CORPORATION			New Zealand	n/a
WESTPAC BANKING CORPORATION			New Zealand	n/a
BANK OF AMERICA			Singapore	n/a
BANK OF AMERICA			Thailand	n/a
CITIBANK			Taiwan	n/a
CITIBANK			Taiwan	n/a
BANK OF AMERICA HONG KONG			Hong Kong	n/a
BANK OF AMERICA HONG KONG			Hong Kong	n/a
BANK OF AMERICA HONG KONG			Hong Kong	n/a
BANK OF AMERICA HONG KONG			Hong Kong	n/a
BANK OF AMERICA HONG KONG			Hong Kong	n/a
LATIN AMERICA BANK ACCOUNTS
Financial Institution			Location	Bank Acct #
CITIBANK			Argentina	n/a
BANCO DE BOSTON			Argentina	n/a
BANCO DE LA NACION			Argentina	n/a
BANCO RIO DE LA PLATA			Argentina	n/a
CARIBBEAN MERCANTILE BANK			Aruba	n/a
CARIBBEAN MERCANTILE BANK			Aruba	n/a
BANCO SAFRA			Brazil	n/a
BANCO SAFRA			Brazil	n/a
UNIBANCO			Brazil	n/a
BANCO DE BRASIL			Brazil	n/a
BANCO BOSTON			Brazil	n/a
BANCO SAFRA			Brazil	n/a
BANCO SAFRA			Brazil	n/a
BANCO DE CHILE			Chile	n/a
BANCO DE CHILE			Chile	n/a
BANCO DE COSTA RICA			Costa Rica	n/a
BANCO DE COSTA RICA			Costa Rica	n/a
BANCO DE SAN JOSE			Costa Rica	n/a
BANCO DE SAN JOSE			Costa Rica	n/a
BANCO DE OCCIDENTE			Guatemala	n/a
CITIBANK			Guatemala	n/a
BANCA SERFIN			Mexico	n/a
BANCA SERFIN			Mexico	n/a
BANCO CUSCATLAN			El Salvador	n/a
CITIBANK			El Salvador	n/a
SUDAMERIS BANK			Uruguay	n/a
SUDAMERIS BANK			Uruguay	n/a
BANCO MERCANTIL			Venezuela	n/a
BANCO PROVINCIAL			Venezuela	n/a
BANCO MERCANTIL			Venezuela	n/a
OFFLINE BANK ACCOUNTS
Financial Institution			Location	Bank Acct #
BANCO POPULAR			PUERTO RICO	n/a
CANADIAN INTERNATIONAL BANK OF COMMERCE			CANADA	n/a
CANADIAN INTERNATIONAL BANK OF COMMERCE			CANADA	n/a
CITIBANK			PANAMA	n/a
CITIBANK			PHILIPPINES	n/a
CITIBANK			PHILIPPINES	n/a
CITIBANK			HUNGARY	n/a
PRODUBANCO			ECUADOR	n/a
ISLANDSBANKI			ICELAND	n/a
MERITA BANK			FINLAND	n/a
BANCO POPULAR ESPANOL-ESP			SPAIN	n/a
SKANDINAVISKA			SWEDEN	n/a
SWISS BANK CORP			SWITZERLAND	n/a
BANK AUSTRIA AG			AUSTRIA	n/a
DANSKE BANK			DENMARK	n/a
CHRISTIANA BANK (NORDEA BANK NORGE ASA)			NORWAY	n/a
CREDIT LYONNAIS			VIETNAM	n/a
CAYMAN NATIONAL BANK			BRITISH WI	n/a
NED BANK			SOUTH AFRICA	n/a
BANK HANDLOWY			POLAND	n/a
BANCO COMERCIAL PORTUGAL			PORTUGAL	n/a
BANCO COLPATRIA			COLOMBIA	n/a
BANCO COLPATRIA			COLOMBIA	n/a
CANADIAN INTERNATIONAL BANK OF COMMERCE			CANADA	n/a
BANK OF MONTREAL			CANADA	n/a
SUBSIDIARY BANK ACCOUNTS
Financial Institution			Country	Bank Acct #
UNITED AVIATION FUELS CORP.
NOTHERN TRUST BANK			USA	n/a
UNITED WORLDWIDE CORP.
JP MORGAN CHASE			USA	n/a
MILEAGE PLUS, INC.
SHORE BANK			USA	n/a
PREMIER MEETING & TRAVEL SERVICES, INC.
BANK ONE			USA	n/a
BANK ONE			USA	n/a
MY POINTS.COM, INC.
SILICON VALLEY BANK			USA	n/a
SILICON VALLEY BANK			USA	n/a
SILICON VALLEY BANK			USA	n/a
FLEET BANK			USA	n/a
WELLS CAPITAL MANAGEMENT			USA	n/a
WELLS FARGO BANK			USA	n/a
UAL LOYALTY SERVICES
BANK ONE			USA	n/a
BANK ONE			USA	n/a
BANK ONE			USA	n/a
BANK ONE			USA	n/a
KION DE MEXICO
BANCA SERFIN, S.A.			MEXICO	n/a
BANCA SERFIN, S.A.			MEXICO	n/a
CITIBANK			USA	n/a
TAX QUESTIONNAIRE
Debtors in possession and trustees are required to pay all taxes incurred after the filing of their Chapter 11
petition as the taxes come due. Please indicate whether the following post-petition taxes have been paid or
deposited as they came due.
( ) Check here if no employees.
TAX	YES	NO	NOT REQUIRED		WHEN DUE
Federal income tax withholding	X
FICA withholding	X
Employer's share FICA	X
Federal Unemployment Taxes	X
State Income Tax Withholding	X
Sales Tax	X
Other Tax	X
If any taxes have not been paid when due complete this table:
TAX NOT PAID	AMOUNT NOT PAID	DATE OF LAST PAYMENT
Note: Tax related payments withheld from UAL and its subsidiaries' employee wages are paid to a third
party payroll service, Ernst & Young, LLP., with the exception of Mileage Plus who pays such tax related payments
to Automatic Data Processing.