EXHIBIT 99.2
Rotate Black Gaming, Inc. | ||||
1/1/07 To 3/12/11 | ||||
Contract Benefit | ||||
Lost Profits | 350,000,000.00 | |||
Contract Payment | ||||
Seneca Catskill Gaming Corp. - Bank Deposit | 25,000.00 | |||
Contract Payments to Seneca Nation Plus Initial cost | 3,247,884.00 | |||
Interest on Stillwater Revolver Thru 3/31/10 | 2,719,141.04 | |||
5,992,025.04 | ||||
Operating | ||||
Operating Expenses | 2,050,260.07 | |||
Payroll Expense - June 2007 to March 31, 2011 | 3,141,750.00 | |||
5,192,010.07 | ||||
3D Land | ||||
Land Cost - 3D | 556,000.00 | |||
Interest Expense - 3D | 87,290.58 | |||
643,290.58 | ||||
Shawanga Land Option | ||||
Escrow Deposit - Exit 114 Property | 8,570,674.00 | |||
8,570,674.00 | ||||
Licensing Fees | ||||
Legal Fees - Licensing | 470,053.43 | |||
Licensing Fee - Seneca | 143,500.67 | |||
613,554.10 | ||||
Catskills Project Damages | 371,011,553.79 |