Exhibit 10.2
  ASSET PURCHASE AND TRANSITION AGREEMENT
 (Agreement) th (Effective Date), ), Seller (Buyer). Parties.
 RECITALS:
 (the Business).
 (the Assets), (Assumed
Liabilities)
     ARTICLE I
PURCHASE OF PRIMARY ASSETS
 1.1 Sale of Primary Assets .
 1.1.1




---



##### 



1.1.2
 1.1.3
 1.1.4
 1.1.5
 1.1.6
 1.1.7
  2




---



##### 



1.2 Aggregate Purchase for Primary Assets.
  1.3 Closing.
 ARTICLE 2
TREATMENT OF CERTAIN CURRENT ASSETS
AND
ASSUMPTION OF CERTAIN CURRENT LIABILITIES
 2.1 Current Assets .
 2.2 Current Liabilities.
 2.3
 2.3.1
 2.3.2
  3




---



##### 



2.4 Settlement at Closing
 2.5 Post Closing Adjustment .
 ARTICLE 3
ADDITIONAL RIGHTS ASSIGNED TO BUYER
 3.1
 3.2
 3.3
 ARTICLE 4
REPRESENTATIONS AND WARRANTIES OF THE SELLER
  4.1 Organization and Standing
 4.2 Ownership of Assets and Operation of Business .
  4




---



##### 



4.3 Authority.
 4.4 Good and Marketable Title to Assets .
 4.5 Liabilities .
 4.6 Tangible Personal Property.
 4.7 Employees .
 4.8 Employee Benefits .
  5




---



##### 



4.9 Litigation .
 4.10 Broker .
 4.11 Disclosure .
 4.11.1 Omission.
 ARTICLE 5
ADDITIONAL OBLIGATIONS OF THE SELLER
  5.1 Transfer of Assets
 5.2 Limitations of Seller
 5.2.1
 5.2.2
 5.2.3
 5.2.4
 5.2.5
  6




---



##### 



5.2.6
 5.2.7
 5.3 Closing Deliveries
 5.3.1
 5.3.2
 5.3.3
 5.3.4
 5.4 Further Assurances.
 ARTICLE 6
REPRESENTATIONS AND WARRANTIES OF THE BUYER
  6.1 Power and Authority .
  7




---



##### 



6.2 Disclosure.
 6.3 Broker .
 ARTICLE 7
ADDITIONAL OBLIGATIONS OF THE BUYER
  7.1 Cooperation .
 7.2 Lease .
 7.3 Employment Generally; Worker Adjustment and Retraining Notification Act (WARN Act).
 7.3.1
 7.3.2
 7.3.3
  8




---



##### 



7.4 Employment Contracts .
 7.4.1
 7.4.2
 7.5 Further Assurances .
 7.6
 7.7
  ARTICLE 8
COVENANTS AND AGREEMENTS
 8.1 Cooperation.
 8.2 Taxes.
  9




---



##### 



ARTICLE 9
SURVIVAL; INDEMNIFICATION
 9.1 Survival . (Survival Period)
 9.2 Indemnification by Seller
 9.2.1
 9.2.2
 9.3 Indemnification by Buyer
 9.3.1
 9.3.2
  10




---



##### 



ARTICLE 10
MISCELLANEOUS
 10.1 Entire Agreement
 10.2 Modifications
 10.3 Assignment .
 10.4 Termination .
    10.5 Notices .
 10.5.1If to Seller:HCC CORPORATION,a Nevada corporation, d/b/aGRAND LODGE CASINOc/o HGMI Gaming, Inc.71 S. Wacker Drive10th FloorChicago, IL 60606
  11




---



##### 



with a required copy to:Michael J. Melarkey, Esq.Avansino, Melarkey, Knobel, Mulligan & McKenzie4795 Caughlin Parkway, Suite 100Reno, NV 89519Tel.: 775-333-0300Fax: 775-333-030510.5.2 If to Buyer:GAMING ENTERTAINMENT (NEVADA),A Nevada Limited Liability Companyc/o FULL HOUSE RESORTS, INC4670 So. Fort Apache Road, Suite 190Las Vegas, NV 89147Attn: Andre M. Hilliou, Chairman and CEO
   10.6 Governing Law.
 10.7 Severability .
 10.8 Interpretation .
 10.9 Headings and Captions .
  12




---



##### 



10.10 Reliance .
 10.11 Fees and Expenses.
 10.11.1
 10.11.2
 10.11.3
 10.12 Counterparts .
 10.13 Representation. Avansino, Melarkey, Knobel, Mulligan & McKenzie (the Law
Firm) has prepared this document on behalf of and has represented the Seller and does not
represent Buyer with respect to this document or any agreement between the Seller and Buyer. The
Law Firm advises Buyer to consult with its own independent legal counsel and tax advisors as to the
matters of this Agreement. The Law firm has made no representations to Buyer as to the federal or
state tax consequences of the transactions contemplated under this Agreement.
 10.14 Arbitration .
  13




---



##### 



BUYER:
    
    SELLER:GAMING ENTERTAINMENT (NEVADA),
    
    HCC CORPORATION, a Nevada corporation,A Nevada Limited Liability Company
    
    d/b/a GRAND LODGE CASINOBy:
    
    /s/ Mark J. Miller
    
    By:
    
    /s/ Peter M. LiguoriIts:
    
    Manager
    
    Its:
    
    President
  14




---



##### 



Gaming and Tangible Personal Property
 1.
    
    Fair market value in-place and in-use appraisal, dated April 29, 2011  Value of
assets $599,580 as of March 23, 2011 (previously provided to buyer).
 2.
    
    Additions since appraisal, effective date of March 23, 2011 through May 31, 2011 is
$50,532.99 (see attached Capital Expenditure Monthly Report as of May 31, 2011  Exhibit
A-1).
 3.
    
    Retirements, trade-ins, sale or deletion of assets included in items 1 or 2 above as of
May 31, 2011 is 0.
  15




---



##### 



Capital Equipment
 Appraisers Note:
 Appraisers Note:
 Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 1 Pic 11
    
    Poker Tables
    
    
    
    Very good quality
    
    
    
    N/A
    
    Good
    
    Four @ $1000 Includes cover, tray and chips
    
    $
    4000Item 2 Pic 13
    
    Podium
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    70Item 3 Pic 14-162
    
    Small Round Wood Tables
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Two @ $50
    
    $
    100Item 4 Pic 15-46-90-168
    
    Card/Chip Storage Cabinet
    
    
    
    Very well built
    
    
    
    N/A
    
    Good
    
    Five @ $200
    
    $
    1000Item 5 Pic 16
    
    Beverage Bar
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    300Item 6 Pic 18-19
    
    LCD Screens
    
    4  Toshiba, 1 Vizio, 1 N/A
    
    
    
    
    
    N/A
    
    Good
    
    Six @ $350
    
    $
    2100Item 7 Pic 20
    
    Literature Rack
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    125
  16




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 8 Pic 21
    
    Table & Four Chair Set
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Rough wood style
    
    $
    250Item 9 Pic 22
    
    24 Chairs
    
    
    
    Wrap-around style Upholstered
    
    
    
    N/A
    
    Good
    
    105 @ $60
    
    $
    6300Item 10 Pic 23
    
    24 Chairs
    
    
    
    Straight back style Upholstered
    
    
    
    N/A
    
    Good
    
    93 @ $50
    
    $
    4650Item 11 Pic 24
    
    19 Chairs
    
    
    
    Wrap around style Upholstered
    
    
    
    N/A
    
    Good
    
    56 @ $50
    
    $
    2800Item 12 Pic 25
    
    19 Chairs
    
    
    
    Straight back style Upholstered
    
    
    
    N/A
    
    Good
    
    46 @ $40
    
    $
    1840Item 13 Pic 26-44
    
    Black Jack Tables
    
    
    
    H - Style. Very heavy duty
    
    
    
    N/A
    
    Good
    
    18 (3 in storage) @ $700. Quality
    
    $
    12,600Appraisers Note: These B-J
tables are older but of good quality. If the casino operation were to be sold there would be an expense to change the layouts to reflect the new ownership name, possibly $200 - $300 per table. FMV includes tray and signage but NOT shufflers.Item 14 Pic 27-28
    
    Roulette Tables
    
    
    
    Good quality tables
    
    
    
    N/A
    
    Good
    
    Two tables. Includes roulette wheel
and electronic read out.
    
    $
    17,000Appraisers Note: These roulette tables are older but of good quality. If the casino operation were to be sold there would be an expense to change the layouts to reflect the new ownership name, possibly $200 - $300 per table. An electronic board can cost $18,000.Item 15 Pic 29-30
    
    Automatic Shufflers
    
    ShuffleMaster
    
    
    
    
    
    N/A
    
    Good
    
    Seven @ $5500. Up to 10 decks handled
    
    $
    38,500Appraisers Note: ShuffleMaster is the preferred shuffler in the industry. For many years the company would not sell its products but required them to be leased. Several years ago the company was selling their products. However, unless the casino has a qualified technician a service contract with ShuffleMaster would probably be necessary. The market is very tight on used ShuffleMaster shufflers.Item 16 Pic 31
    
    Pit Podiums
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Three @ $400
    
    $
    1200Item 17 Pic 33-52-93-94-117-150
    
    Printers
    
    Lexmark
    
    Pin-Fed
    
    
    
    N/A
    
    Good
    
    Eight @ $85. Specialized use. Limited market.
    
    $
    680
  17




---



##### 



Model
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 18 Pic 34-51
    
    Card Embossers
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Four @ $350
    
    $
    1400Item 19 Pic 34
    
    Time Stamp
    
    Latham
    
    
    
    
    
    N/A
    
    Good
    
    Three @ $125
    
    $
    375Item 20 Pic 35
    
    LCD TVs
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Four @ $350
    
    $
    1400Item 21 Pic 36
    
    LCD TVs
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Two @ $350
    
    $
    700Item 22 Pic 36
    
    Digital Signage
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    200Item 23 Pic 37
    
    Digital Signage
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    200Item 24 Pic 42
    
    Bill Changer/Ticket Redemption
    
    CasinoXchange
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    6500Item 25 Pic 43
    
    Dice Tables
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Two @ $2000
    
    $
    4000Appraisers Note: These dice tables are older but of good quality. If the casino operation were to be sold there would be an expense to change the layouts to reflect the new ownership name, possibly $300 - $400 per table.Item 26 Pic 45
    
    Automatic Saufflers
    
    ShufffleMaster
    
    MD2
    
    
    
    N/A
    
    Good
    
    6 @ $4000 One to two decks
    
    $
    24000Item 27 Pic 48
    
    Digital Signage
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    200Item 28 Pic 50-91
    
    AIO Printer
    
    HP
    
    
    
    
    
    N/A
    
    Good
    
    Two @ $25 Electronics
    
    $
    50Item 29 Pic 53
    
    PC w/Flat Monitors
    
    Various
    
    
    
    
    
    N/A
    
    Good
    
    33 @ $120 Electronics
    
    $
    3960Item 30 Pic 56
    
    Metal Shelving
    
    
    
    
    
    
    
    N/A
    
    Good
    
    1-6 and 1 4 Each $25
    
    $
    50
  18




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 31 Pic 49-57-75-123-131-133-134-135-144-158-184-196-197-
    
    Various Chairs. Mainly Secretary-type
    
    
    
    
    
    
    
    N/A
    
    Good
    
    17 @ $35Very large quantity of good used chairs available
    
    $
    595Item 32 Pic 70-80-83-101-127-151-155-158-159-164-184-185-203-209-
    
    Various Chairs. Desk and Executive-type
    
    
    
    
    
    
    
    N/A
    
    Good
    
    15 @ $65
    
    $
    975Item 33 Pic 58
    
    Hydraulic Slot Track
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    325Item 34 Pic 59
    
    Slot Dolly
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    125Item 35 Pic 60
    
    Dolly
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    86Item 36 Pic 61
    
    Small Ladder
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    15Item 37 Pic 62
    
    Hand-Dollies
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Two @ $20
    
    $
    40Item 38 Pic 55
    
    Metal Storage cabinets
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Two @ $60
    
    $
    120Item 39 Pic 63
    
    SDCU Rack
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    85
  19




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 40 Pic 63-64
    
    SDCUs
    
    
    
    
    
    
    
    N/A
    
    Good
    
    16 @ $200
    
    $
    3200Item 41 Pic 66
    
    File Cabinet
    
    
    
    3-Drawer
    
    
    
    N/A
    
    Good
    
    
    
    $
    85Item 42 Pic 67-105-1219-135-210
    
    AIO Printer
    
    HP
    
    All-In-One
    
    
    
    N/A
    
    Good
    
    Five @ $90
    
    $
    450Item 43 Pic 69
    
    Metal Hanging Book Case
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    100Item 44 Pic 70
    
    Corner Desk
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    170Item 45
Pic 72-96-115-121-135-196-197-199-
206-
    
    Calculators
    
    Monroe
    
    
    
    
    
    N/A
    
    Good
    
    13 @ $20
    
    $
    260Item 46 Pic 73
    
    Safety Storage
    
    
    
    Heavy duty hazardous storage
    
    
    
    N/A
    
    Good
    
    
    
    $
    250Item 47 Pic 74
    
    Compressor
    
    
    
    Small portable
    
    
    
    N/A
    
    Good
    
    
    
    $
    50Item 48 Pic 76
    
    Fastener Case w/Small Fasteners
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    100Item 49 Pic 77
    
    Bench Grinder
    
    Dayton
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    80Item 50 Pic 78
    
    Work Bench, Parts, Tools, etc.
    
    
    
    The parts and tools of the shop
    
    
    
    N/A
    
    Good
    
    
    
    $
    400Item 51 Pic 79
    
    Drill Press
    
    Craftsman
    
    15 1/2 Inch
    
    
    
    N/A
    
    Good
    
    
    
    $
    160
  20




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 52 Pic 81-81
    
    Wheel Chairs
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Two @ $135
    
    $
    270Item 53 Pic 83
    
    Corner Desk
    
    
    
    Security Office
    
    
    
    N/A
    
    Good
    
    
    
    $
    50Item 54 Pic 84
    
    Metal Cabinet
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    25Item 55 Pic 85
    
    File Cabinet
    
    
    
    4-Drawer Legal File, security office
    
    
    
    N/A
    
    Good
    
    
    
    $
    100Item 56 Pic 86-89
    
    Free-Standing Desk Cubicle
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Very good quality
    
    $
    1200Item 57 Pic 97
    
    Slot Desk/Cubicle
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Very good quality
    
    $
    1500Item 58 Pic 96
    
    Defibulator
    
    Zoll
    
    AEC Plus
    
    
    
    Older
    
    Good
    
    
    
    $
    160Item 59 Pic 99-112-124-145-152-
    
    Laser Printer
    
    HP
    
    
    
    
    
    N/A
    
    Good
    
    Five @ $135
    
    $
    775Item 60 Pic 100-101
    
    Corner Desk w/Two Hutches
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    400Item 61 Pic 104
    
    Typewriter
    
    Brother
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    20Item 62 Pic 106
    
    Lateral File
    
    2-Drawer
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    100Item 63 Pic 107
    
    Scanner
    
    Canon
    
    CD-4050
    
    
    
    N/A
    
    Good
    
    
    
    $
    125Item 64 Pie 108
    
    Scanner
    
    Cummins
    
    Image Formula Scanfont 300P
    
    
    
    Older
    
    Good
    
    
    
    $
    75
  21




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 65 Pic 109
    
    Shredder
    
    Fellows
    
    S8-85C
    
    
    
    N/A
    
    Good
    
    
    
    $
    25Item 66 Pic 110
    
    Bill Counter
    
    Cummins
    
    Jet Scan
    
    
    
    N/A
    
    Good
    
    Double Trays
    
    $
    1200Item 67 Pic 111
    
    Coin Sorter
    
    Cummins
    
    Jet Sort
    
    
    
    N/A
    
    Older
    
    
    
    $
    350Item 69 Pic 113
    
    Credit Card Machine
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    100Item 70 Pic 113
    
    Time Stamp
    
    Rapidprint
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    40Item 71 Pic 116
    
    Bill Counter
    
    Cummins
    
    Jet Scan
    
    
    
    N/A
    
    Good
    
    Single Tray
    
    $
    500Item 72 Pic 119
    
    Ticket Dispenser
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    110Item 73 Pic 120-121
    
    Desk w/Overhead
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    200Item 74 Pic 122
    
    Lateral file
    
    
    
    2-Drawer
    
    
    
    N/A
    
    Good
    
    
    
    $
    100Item 75 Pic 125-131
    
    Lateral File
    
    
    
    4-Drawer
    
    
    
    N/A
    
    Good
    
    Three @ $160
    
    $
    480Item 76 Pic 128
    
    Desk w/Credenza
    
    
    
    Good quality wood
    
    
    
    N/A
    
    Good
    
    
    
    $
    750Item 77 Pic 130
    
    Shredder
    
    Fellowes
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    25Item 78 Pic 132
    
    Plasma TV
    
    NEC
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    350
  22




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 79 Pic 133
    
    Bookcase
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    160Item 80 Pic 134-135
    
    Desk
    
    
    
    Desk w/Leg and overhanging bookcase
    
    
    
    N/A
    
    Good
    
    
    
    $
    250Item 81 Pic 138
    
    File Cabinet
    
    
    
    3-Drawer
    
    
    
    N/A
    
    Good
    
    
    
    $
    85Item 82 Pic 139
    
    Data Card Machine
    
    Ultragrafix
    
    285
    
    
    
    N/A
    
    Poor
    
    Not in good working order
    
    ScrapItem 83 Pic 139
    
    Metal Storage Cabinets
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Two @ $80
    
    $
    160Item 84 Pic 140
    
    Hanging Storage
    
    
    
    Metal
    
    
    
    N/A
    
    Good
    
    Two @ $45
    
    $
    90Item 85 Pic 141-161-163-194-201-202
    
    Lateral Files
    
    
    
    4-Drawer
    
    
    
    N/A
    
    Good
    
    Six @ $160
    
    $
    960Item 86 Pic 142
    
    Automatic Shuffler
    
    ShuffleMaster
    
    Carnival Game Shuffler
    
    
    
    N/A
    
    Good
    
    3 @ $5000
    
    $
    15,000Item 87 Pic 143
    
    Kitchen
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Microwave $35 Small Frig $25 Coffee maker and Water Heater $10
    
    $
    70Item 88 Pic 143
    
    Table
    
    
    
    
    
    
    
    N/A
    
    Fair
    
    
    
    $
    20Item 89 Pic 144
    
    Corner Desk Cubicles
    
    
    
    W/Hanging Bookcase and under desk storage
    
    
    
    N/A
    
    Good
    
    Three @ $350
    
    $
    1050Item 90 Pic 140
    
    Automatic Shufflers
    
    ShuffleMaster
    
    MD1
    
    
    
    N/A
    
    Good
    
    Two @ $4000
    
    $
    8000
  23




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    

Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 91 Pic 145
    
    Laser Printer
    
    HP
    
    3015
    
    
    
    Older
    
    Fair
    
    
    
    $
    65Item 92 Pic 146
    
    Metal Cabinet
    
    
    
    Large 2-door upright
    
    
    
    N/A
    
    Good
    
    
    
    $
    125Item 93 Pic 147
    
    Lounge Chairs
    
    
    
    Leather VIP Office
    
    
    
    N/A
    
    Good
    
    Two @ $200
    
    $
    400Item 94 Pic 148
    
    Desk w/Credenza
    
    
    
    High Quality VIP Office
    
    
    
    N/A
    
    Good
    
    Two @ $650
    
    $
    1300Item 95 Pic 149
    
    Hanging Storage Cabinet
    
    
    
    High Quality VIP Office
    
    
    
    N/A
    
    Good
    
    Two @ $175
    
    $
    350Item 96 Pic 149
    
    LCD TV
    
    Vizio
    
    VIP Office
    
    
    
    N/A
    
    Good
    
    
    
    $
    350Item 97 Pic 153
    
    Lateral File
    
    
    
    Good quality wood. 2-Drawer. Marketing Ofc.
    
    
    
    N/A
    
    Good
    
    
    
    $
    180Item 98 Pic 153
    
    File Cabinet
    
    
    
    Good quality wood. 2-Drawer. Marketing Ofc.
    
    
    
    N/A
    
    Good
    
    
    
    $
    100Item 99 Pic 154-155-157
    
    Desk w/Credenza and Hutch
    
    
    
    Good quality wood. 2-Drawer. Marketing Ofc.
    
    
    
    N/A
    
    Good
    
    
    
    $
    700Item 100 Pic 156-205
    
    Side Chairs
    
    
    
    Good quality wood. 2-Drawer. Marketing Ofc.
    
    
    
    N/A
    
    Good
    
    Four @ $
    
    $
    130Item 101 Pic 158-159-169
    
    Cubicles
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Five @ $
    
    $
    1750Item 102 Pic 161
    
    Metal Storage Cabinet
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    40Item 103 Pic 162
    
    Chairs
    
    
    
    Good Quality, used as side chairs
    
    
    
    N/A
    
    Good
    
    Two @ $
    
    $
    150
  24




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 104 Pic 165
    
    Roulette Chips
    
    
    
    Extras /replacements
    
    
    
    N/A
    
    Good
    
    
    
    $
    150Item 105 Pic 165
    
    Metal Shelving
    
    
    
    Heavy Duty 6
    
    
    
    N/A
    
    Good
    
    Three @ $40
    
    $
    120Item 106 Pic 167
    
    Slot Dolly
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    175Appraisers Note: The
following items, Item numbers 107 through 131, are all surveillance
equipment. It should be noted that this is a FMV In-Place In-Use Appraisal and therefore the items have a value when considered within the scope of this appraisal. Most of the surveillance equipment was purchased used. However, based on the age, condition and removal challenges, these items would have a much lesser value if offered for sale in Fair Market Value offering. Much of th
e existing equipment can be purchased new, with current technology, at less than what the purchase price used was (example: Vicon PTZ [pan, tilt zoom camera] is advertised currently new at $1556.00, the used price was $2100).Item 107 Pic 183
    
    Alarm
    
    Vicon
    
    Vicon Alarm Control Line Feed
    
    
    
    Older
    
    Good
    
    
    
    $
    400Item 108
    
    Alarm Control
    
    Symplix
    
    Symplix Panic Alarm Control
    
    
    
    Older
    
    Good
    
    
    
    $
    125Item 109
    
    Cameras
    
    
    
    Fixed w/lens in casino
    
    
    
    Most older
    
    Fair to Good
    
    80 Units are analog only. $50 ea. 20 Units are analog and digital, $100 ea.
    
    $
    6000Item 110
    
    Covert Cameras
    
    
    
    Covert
    
    
    
    N/A
    
    Good
    
    Two @ $175
    
    $
    350Item 111 Pic 189
    
    Central manager
    
    Aventura
    
    Aventura Centeral Manager
    
    SuperMicro Server #5014C-T/B/1
    
    Older
    
    Good
    
    
    
    $
    7500Item 112
    
    Computers w/Screens
    
    
    
    
    
    
    
    Older
    
    Good
    
    12 @ $100
    
    $
    1200Item 113
    
    Distribution Amplifiers
    
    
    
    
    
    
    
    Older
    
    N/A
    
    13 @ $300
    
    $
    3900Item 114 Pic 186
    
    Control Desk W/Credenza
    
    
    
    
    
    
    
    Older
    
    Fair
    
    
    
    $
    2500
  25




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 115 Pic 187
    
    Desk
    
    
    
    
    
    
    
    Older
    
    Fair
    
    
    
    $
    125Item 116 Pic 183
    
    Control Lines
    
    Vicon
    
    Vicon V1400X Line Control
    
    
    
    Older
    
    Good
    
    5 @ $200
    
    $
    1000Item 117 Pic 189
    
    Digital Recorders
    
    Aventura
    
    SuperMicro #P8SCT. 8TB storage  H.264
    
    
    
    Older
    
    Good
    
    9 @ $650
    
    $
    5400Item 118 Pic 188
    
    Digital recorder
    
    Sanyo
    
    Single Digital Recorder
    
    
    
    Older
    
    Good
    
    2 @ $700
    
    $
    1400Item 119
    
    Digital Recorder
    
    Sanyo
    
    Quad Digital Recorders
    
    
    
    Older
    
    Good
    
    2 @ $700
    
    $
    1400Item 120 Pic 190
    
    Key pads
    
    Vicon
    
    V1400X
    
    
    
    Older
    
    Good
    
    7 @ $50
    
    $
    350Item 121 Pic 183
    
    Port
    
    Logitec
    
    Logitec 8-port VM
    
    
    
    Older
    
    Good
    
    
    
    $
    300Item 122 Pic 183
    
    Matrox
    
    Vicon
    
    Vicon Matrox Nova Power Series Matrix-66 Power plus version 0.1.5
    
    
    
    Over 11 Years
    
    Good
    
    Current technology would be preferred by any potential buyer.
    
    $
    6500Item 123 Pic 191
    
    Monitors
    
    
    
    Security Monitors
    
    
    
    Older
    
    Good
    
    16 @ $50
    
    $
    800Item 124 Pic 187
    
    3 Com
    
    
    
    3 Com
    
    
    
    N/A
    
    Good
    
    2 @ $225
    
    $
    450Item 125 Pic 191
    
    Power Boxes
    
    
    
    Power control distribution boxes
    
    
    
    N/A
    
    Older
    
    10 @ $50
    
    $
    500Item 126 Pic 193
    
    Printer
    
    HP
    
    
    
    
    
    Older
    
    Good
    
    
    
    $
    25
  26




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 127
    
    PTZ Camera
    
    Vicon - 36, Pelco - 2
    
    Pan, tilt, zoom cameras
    
    
    
    N/A
    
    Mostly Older
    
    20 Analog, $300 ea. 18 Digital $1000 ea.
    
    $
    24,000Item 128
    
    Radio
    
    Kenwood
    
    
    
    
    
    N/A
    
    Older
    
    
    
    $
    175Item 129
    
    Audio Converters
    
    
    
    
    
    
    
    N/A
    
    Older
    
    3 @ $100
    
    $
    300Item 130
    
    UPS
    
    BPI and M
    
    1400 950W Power backup towers
    
    
    
    N/A
    
    Older
    
    6 @ $250
    
    $
    1500Item 131
    
    UPS
    
    Cyber Pro
    
    1400W
    
    
    
    N/A
    
    Older
    
    2 @ $400
    
    $
    800Item 132 Pic 195
    
    Digital Display Signage
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    200Item 133 Pic 196
    
    Shredder
    
    
    
    Large business usage
    
    
    
    N/A
    
    Good
    
    
    
    $
    75Item 134 Pic 198
    
    Metal Cabinet
    
    
    
    Large Metal Cabinet
    
    
    
    N/A
    
    Good
    
    
    
    $
    100Item 135 Pic 200
    
    Postage Machine
    
    Pitney Bowes
    
    All inclusive
    
    
    
    N/A
    
    Good
    
    
    
    $
    150Item l36 Pic 203
    
    Desk w/Hutch
    
    
    
    Good quality
    
    
    
    N/A
    
    Good
    
    
    
    $
    700Item 137 Pic 205
    
    Lateral Files
    
    
    
    Two 2-drawer lateral files
    
    
    
    Older
    
    Fair
    
    Two @ $
    
    $
    150Item 138 Pic 208-209-210-211
    
    Executive Desk
    
    
    
    Good quality w/leg
    
    
    
    Older
    
    Good
    
    
    
    $
    450Item 139 Pic 208
    
    Table
    
    
    
    Wood
    
    
    
    Older
    
    Fair
    
    
    
    $
    75
  27




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 140 Pic 212
    
    TV Cabinet
    
    
    
    Wood
    
    
    
    Older
    
    Older
    
    
    
    $
    100Item 141 Pic 212
    
    Bookcase
    
    
    
    Wood
    
    
    
    Older
    
    Good
    
    6
    
    $
    100Item 142 Pic 213-214
    
    Side Chairs
    
    
    
    Wood, upholstered
    
    
    
    Older
    
    Good
    
    Two @ $50
    
    $
    100Item 143 Pic 214
    
    End Table
    
    
    
    Good Quality
    
    
    
    Older
    
    Fair
    
    
    
    $
    50Item 144 Pic
    
    Cheques
    
    
    
    High Quality
    
    
    
    Older
    
    Fair to Good
    
    Approximately 35,000
    
    $
    31,500Appraisers Note: Casino cheques can be generic or branded. The cheques of this casino are branded and high quality. The appraiser was not able to find a manufacturer who could duplicate this style and quality of cheques. A high quality cheque (Paulson) costs 90 to 95 cents each. If THIS casino were to be sold and operate under a new name the value of the existing cheques would be minimal, as they would necessarily need to be replaced.
Nevada Gaming Law requires a casino that is no longer going to use a cheque, or cheques, to advertise to the public that it will redeem outstanding cheques. The company must allow a reasonable time and have reserves to honor cheque redemption. Thus, if THIS casino were to be sold or operated under another name, the value of the cheques would be ZERO, and, of course, the new operator would have to purchase new cheques. If the casino was to change owners and/or operators the existing cheques
may, or may not, have a collectable value at some point in time.Item 145 Pic 216
    
    Security Key Box
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    900Item 146 Pic 216
    
    Security System
    
    
    
    BioMetric
    
    
    
    N/A
    
    Good
    
    
    
    $
    3500Item 147 Pic 217
    
    Cabinet
    
    
    
    Cabinet for drop boxes
    
    
    
    N/A
    
    Good
    
    
    
    $
    150Item 148 Pic 222
    
    Drop Boxes
    
    
    
    Drop boxes for table games
    
    
    
    N/A
    
    Good
    
    48 @ $40
    
    $
    1920Item 149 Pic 216
    
    Transport Cart
    
    
    
    Cart to transport drop boxes
    
    
    
    N/A
    
    Good
    
    
    
    $
    350Item 150 Pic 219
    
    Cabinet
    
    
    
    Cabinet for cash boxes (slots)
    
    
    
    N/A
    
    Good
    
    
    
    $
    200
  28




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 151
    
    Cash Boxes
    
    
    
    Cash boxes for slots
    
    
    
    N/A
    
    Good
    
    518 @ $60
    
    $
    31,080Item 152 Pic 220
    
    Coin Sorter
    
    Cummins
    
    Cummins Jet Scan
    
    
    
    Older
    
    Good
    
    Great machine ... little demand
    
    $
    3000Item 153 Pic 220
    
    Bill Counter
    
    Cummins
    
    
    
    
    
    N/A
    
    Good
    
    Single Tray
    
    $
    350Item 154 Pic 220
    
    Table
    
    
    
    HD Table
    
    
    
    N/A
    
    Good
    
    
    
    $
    125Item 155 Pic 223
    
    Digital Signage
    
    
    
    
    
    
    
    N/A
    
    Good
    
    
    
    $
    200Item 156 Pic 224-225
    
    Chairs
    
    
    
    These chairs are a combination of extra chairs and damaged chairs
    
    
    
    Older
    
    Fair to Poor
    
    70 @ $10
    
    $
    700Item 157 Pic 226-227
    
    Slots
    
    IGT
    
    $2000
    
    
    
    Older
    
    Fair
    
    Used for tournament play. No TITO. Eight @ $300
    
    $
    2400Item 158 Pic 229
    
    Underlayment
    
    
    
    
    
    
    
    N/A
    
    Good
    
    Underlayment for table games. Partial roll.
    
    $
    150Item 159 Pic 232
    
    Coin sorter
    
    Cummins
    
    Jet Sort
    
    
    
    Older
    
    Fair
    
    Older and smaller unit
    
    $
    150Item 160 Pic 233
    
    Big Six Table
    
    
    
    
    
    
    
    Older
    
    Fair
    
    Big Six game
    
    $
    350Item 161
    
    Slot Machine
    
    IGT
    
    Bally EM
    
    
    
    Older
    
    N/A
    
    In storage
    
    $
    300Appraisers Note: The
following items from Item 162 to 196 are slot machines. Slot
machines are of various models. Each company determines the games
available and has patent rights to their games. Used slots are
readily available at reasonable prices for older models. Newer models
are available
and, depending upon their popularity, are priced accordingly. IGTs GameKing has remained a very popular model for many years and still holds its value well even if it as much as 10 years old. The national economy has had a very negative effect on the Gaming Industry and gaming companies have curtailed new purchases dramatically. Some of the pictures attached to this appraisal are of very similar models listed but may not be from the Grand Lodge Casino and are meant to give the
reader a reliable example of the model listed. Values include slot stands when applicable.
  29




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 162 Pic A-1
    
    Slot
    
    Aristocrat
    
    MAV500, MKV1
    
    
    
    2006
    
    Good
    
    Three @ $800
    
    $
    2400Item 163 Pic A-1
    
    Slot
    
    Aristocrat
    
    MAV500
    
    
    
    2005
    
    Good
    
    Four @ $800
    
    $
    3200Item 164 Pic 1-2-182
    
    Slot
    
    Aristocrat
    
    Viridian
    
    
    
    2009
    
    Good
    
    Three @ $2100
    
    $
    6300Item 165 Pic A-2
    
    Slot
    
    Atronic
    
    Cashline
    
    
    
    2004
    
    Good
    
    Three @ $700
    
    $
    2100Item 166 Pic 169-170
    
    Slot
    
    Bally
    
    GameMaker C9-l
    
    
    
    2006
    
    Good
    
    Four @ $1500
    
    $
    6000Item 167 Pic 171
    
    Slot
    
    Bally
    
    S9000C
    
    
    
    2008
    
    Good
    
    Three @ $1650
    
    $
    4950Item 168 Pic A-3
    
    Slot
    
    Bally
    
    M9000
    
    
    
    2005
    
    Good
    
    Four @ $950
    
    $
    3800Item 169 Pic
    
    Slot
    
    Bally
    
    S9000
    
    
    
    2006
    
    Good
    
    Three @ $900
    
    $
    2700Item 170 Pic 172
    
    Slot
    
    Bally
    
    V32
    
    
    
    2010
    
    Good
    
    Four @ $2250
    
    $
    9000Item 171 Pic A-5
    
    Slot
    
    IGT
    
    Game King
    
    
    
    2005
    
    Good
    
    Two @ $1400
    
    $
    2800Item 172 Pic A-5
    
    Slot
    
    IGT
    
    Game King
    
    
    
    2004
    
    Good
    
    35 @ $1350
    
    $
    47,250Item 173 Pic A-5
    
    Slot
    
    IGT
    
    Game King
    
    
    
    2002
    
    Good
    
    8 @ $1250
    
    $
    10,000Item 174 Pic A-5
    
    Slot
    
    IGT
    
    Game King
    
    
    
    2001
    
    Good
    
    12 @ $1200
    
    $
    14,400
  30




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 175 Pic A-5
    
    Slot
    
    IGT
    
    Game King
    
    
    
    2000
    
    Good
    
    9 @ $1000
    
    $
    9000Item 176 Pic A-5
    
    Slot
    
    IGT
    
    Game King
    
    
    
    1999
    
    Good
    
    12 @ $900
    
    $
    10,800Item 177 Pic A-5
    
    Slot
    
    IGT
    
    Game King
    
    
    
    1998
    
    Good
    
    10 @ $850
    
    $
    8,500Item 178 Pic 181
    
    Slot
    
    IGT
    
    S2000
    
    
    
    2007
    
    Good
    
    4 @ $950
    
    $
    3,800Item 179
    
    Slot
    
    IGT
    
    S2000
    
    
    
    2004
    
    Good
    
    35 @ $800
    
    $
    28,000Item 180
    
    Slot
    
    IGT
    
    S2000
    
    
    
    2002
    
    Good
    
    3 @ $750
    
    $
    2,250Item 181
    
    Slot
    
    IGT
    
    S2000
    
    
    
    2001
    
    Good
    
    
    
    $
    750Item 182
    
    Slot
    
    IGT
    
    S2000
    
    
    
    2000
    
    Good
    
    3 @ $700
    
    $
    2100Item 183
    
    Slot
    
    IGT
    
    Game King Bar
    
    
    
    2004
    
    Good
    
    31 @ $800
    
    $
    24,800Item 184
    
    Slot
    
    IGT
    
    Game King Bar
    
    
    
    2002
    
    Good
    
    4 @ $800
    
    $
    3200Item 185 Pic 174
    
    Slot
    
    IGT
    
    Trimline AVD
    
    
    
    2007
    
    Good
    
    5 @ $1600
    
    $
    8000Item l86 Pic 177
    
    Slot
    
    IGT
    
    AVP Slant
    
    
    
    2009
    
    Good
    
    2 @ $1900
    
    $
    3800Item 187
    
    Slot
    
    IGT
    
    AW Slant
    
    
    
    2008
    
    Good
    
    4 @ $1900
    
    $
    7600
  31




---



##### 



Model/
    
    
    
    Year/
    
    
    
    
    
    Estimated FairItem #
    
    Type
    
    Manufacturer
    
    Description
    
    Serial/ VIN No.
    
    Age
    
    Condition
    
    Comment
    
    Market ValueItem 188 Pic 173
    
    Slot
    
    IGT
    
    SMLD, S-AVP
    
    
    
    2009
    
    Good
    
    3 @ $1900
    
    $
    5700Item 189
    
    Slot
    
    Konami
    
    Advantage
    
    
    
    2004
    
    Good
    
    3 @ $850
    
    $
    2550Item 190 Pic 178
    
    Slot
    
    Konami
    
    Advantage +
    
    
    
    2007
    
    Good
    
    3 @ $1100
    
    $
    3300Item 191 Pic 175
    
    Slot
    
    Konami
    
    K2V 2.0
    
    
    
    2009
    
    Good
    
    6 @ $1350
    
    $
    8100Item 192 Pic 179
    
    Slot
    
    Konami
    
    KGP 2.0
    
    
    
    2009
    
    Good
    
    2 @ $1000
    
    $
    2000Item 193
    
    Slot
    
    WMS
    
    BBS Slant
    
    
    
    2005
    
    Good
    
    4 @ $850
    
    $
    3400Item 194
    
    Slot
    
    WMS
    
    BBU Upright
    
    
    
    2005
    
    Good
    
    4 @ $850
    
    $
    3400Item 195
    
    Slot
    
    WMS
    
    BBU Upright
    
    
    
    2004
    
    Good
    
    2 @$850
    
    $
    1700Item 196 Pic 176
    
    Slot
    
    WMS
    
    BBU2
    
    
    
    2010
    
    Good
    
    4 @ $2500
    
    $
    10,000Appraisers Note: The appraiser would like to re-emphasize that this is a Fair Market Value In-Place In-Use valuation as opposed to a Fair Market Value appraisal. This is especially important regarding the values established for the slot machines. There is a real additional value for a piece of equipment that is in-place and in-use as opposed to having that same item placed on the market for sale. In this case there is currently a glut of slot
machines on the market. Thus, if these items were to be offered for
sale NOT in-place and in-use the values would be substantially less,
perhaps 25%  to
as much as 50% less (on older and/or dated machines/electronics) than the Fair Market Value In-Place In-Use values.Item 197 Pic 221
    
    Safe
    
    Sentry
    
    Small safe
    
    
    
    Newer
    
    Good
    
    
    
    $
    175Est. FMV
    
    $
    599,580
 Appraisers Note: Electronic and IT equipment ages very fast. New technology often
makes six-month old equipment the previous generation and may even make items obsolete within
a short time. There is a current glut of IT hardware. PCs and Laptops are currently available
at the lowest prices ever and have advanced technology included.
 *
    
    This estimate assumes all items receive periodic maintenance according to instructions of
original manufacturing companies (or their successors) and by use of replacement components (new,
used, remanufactured, or reverse-engineered) available either from those companies or from
alternative suppliers in the aftermarket.  32




---



##### 



Hyatt Gaming Management, Inc.
Capital Expenditure Monthly Report
 Paid
    
    
    P.O.s OututdgSpending To Date (US$)
    
    
    Variance2011
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    (Jan)
    
    
    (Feb)
    
    
    (Mar)
    
    
    (Apr)
    
    
    (May)
    
    
    (Jun)
    
    
    (Jul)
    
    
    (Aug)
    
    
    (Sep)
    
    
    (Oct)
    
    
    (Nov)
    
    
    (Dec)
    
    
    
    
    
    
    Estimated
    
    
    
    
    
    
    
    
    
    
    FavorableMay 31, 2011
    
    
    
    
    
    
    
    Approved
    
    
    
    
    
    
    
    
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    Current
    
    
    
    
    
    
    Cost to
    
    
    Total Project
    
    
    Favorable
    
    
    (Unfavorable)CER#
    
    PRIORITY
    
    CER#
    
    Department
    
    Short Description
    
    PROPOSED
    
    
    Substitution
    
    
    OTHER
    
    
    CAPEX 2011
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    Month
    
    
    YTD Total
    
    
    Complete
    
    
    Spending
    
    
    (Unfavorable)
    
    
    %1
    
    
    
    1
    
    Slots
    
    Conversion Kito
    
    
    81,440
    
    
    
    
    
    
    Partial Complete
    
    
    
    81,440
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    1,907
    
    
    
    9.623
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    11,529,84
    
    
    
    
    
    
    
    11,530
    
    
    
    69.910
    
    
    
    85.8
    %2
    
    
    
    2
    
    Slots
    
    Kiosk Upgrade
    
    
    3,663
    
    
    
    
    
    
    Pending invoices
    
    
    
    3,663
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    1,700
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    1,700.00
    
    
    
    1,700
    
    
    
    3,400
    
    
    
    263
    
    
    
    7.2
    %Slots
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0.0
    %Total Slots
    
    
    
    
    85,103
    
    
    
    0
    
    
    
    0
    
    
    
    85,103
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    3,607
    
    
    
    9.623
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    $
    13,229.84
    
    
    
    1,700
    
    
    
    14,930
    
    
    
    70,173
    
    
    
    82.5
    %3
    
    Tables
    
    Grand Lodge Casino Chips
    
    
    10,000
    
    
    
    
    
    
    Cancelled
    
    
    
    0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0.0
    %Tables
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0,0
    %Total Tables
    
    
    
    
    10,000
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    3,607
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    $
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0.0
    %4
    
    Marketing
    
    73 (2) TV Plasma for Pit
    
    
    17,451
    
    
    
    
    
    
    Cancelled
    
    
    
    0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0,0
    %Marketing
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0.0
    %Total Marketing
    
    
    
    
    17,451
    
    
    
    0
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    $
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0,0
    %5
    
    General & Admin
    
    Accounting Printers
    
    
    3,138
    
    
    
    
    
    
    Cancelled
    
    
    
    0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
        
    
    
    
    
    

    
    
    
    0.0
    %6
    
    General & Admin
    
    Optical Disk Equipment
    
    
    5,925
    
    
    
    
    
    
    Complete
    
    
    
    5,925
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    1,993
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    1,982,91
    
    
    
    
    
    
    
    1,993
    
    
    
    3.932
    
    
    
    66.4
    %Total G&A
    
    
    
    
    9,063
    
    
    
    0
    
    
    
    0
    
    
    
    5,925
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    1.993
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    $
    1,992,91
    
    
    
    
    
    
    
    1,993
    
    
    
    3,932
    
    
    
    66.4
    %7
    
    IT
    
    Replacement Computers
    
    
    12,200
    
    
    
    
    
    
    Partial Cornplete
    
    
    
    12,200
    
    
    
    
    
    
    
    
    
    
    
    4,356
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    4.356.40
    
    
    
    
    
    
    
    4,356
    
    
    
    7,844
    
    
    
    64.3
    %8
    
    IT
    
    New server for I.G.S. and D.M.M.
    
    
    23,700
    
    
    
    
    
    
    Pending Invoices
    
    
    
    23,700
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    2.980
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    2,979.64
    
    
    
    17,673
    
    
    
    20,652
    
    
    
    3.048
    
    
    
    12.9
    %0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0,0
    %Total IT
    
    
    
    
    35,900
    
    
    
    0
    
    
    
    0
    
    
    
    35.900
    
    
    
    0
    
    
    
    0
    
    
    
    4.356
    
    
    
    0
    
    
    
    2,980
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    $
    7,336,04
    
    
    
    17,673
    
    
    
    25,008
    
    
    
    10,891
    
    
    
    30.3
    %9
    
    Surveillance
    
    Airship Digital Server Software
    
    
    14,400
    
    
    
    
    
    
    Complete
    
    
    
    14,400
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    7,200
    
    
    
    7,200
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    14.400.00
    
    
    
    
    
    
    
    14,400
    
    
    
    
    
    
    
    0.0
    %10
    
    Surveillance
    
    Replacement Color Fixed Cameras
    
    
    1,145
    
    
    
    
    
    
    Pending Invoice
    
    
    
    1,145
    
    
    
    
    
    
    
    
    
    
    
    441
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    440.85
    
    
    
    438
    
    
    
    879
    
    
    
    266
    
    
    
    23.2
    %11
    
    Surveillance
    
    Vlcon Digital PTZ Analog Cams
    
    
    9,600
    
    
    
    
    
    
    Partial Complete
    
    
    
    9,600
    
    
    
    
    
    
    
    
    
    
    
    1,529
    
    
    
    
    
    
    
    1,526
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    3,055.67
    
    
    
    
    
    
    
    3.056
    
    
    
    6,544
    
    
    
    68.2
    %12
    
    Surveillance
    
    Dell 15 review station computer
    
    
    1.900
    
    
    
    
    
    
    Cancelled
    
    
    
    0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0.0
    %Total Surveillance
    
    
    
    
    27,045
    
    
    
    0
    
    
    
    0
    
    
    
    25,145
    
    
    
    0
    
    
    
    0
    
    
    
    1,970
    
    
    
    7,200
    
    
    
    8,726
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    17,897
    
    
    
    438
    
    
    
    18,335
    
    
    
    6,610
    
    
    
    1Total 2011
    
    
    
    
    184,562
    
    
    
    0
    
    
    
    0
    
    
    
    152.073
    
    
    
    0
    
    
    
    0
    
    
    
    8.327
    
    
    
    12.800
    
    
    
    21,329
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    40.455
    
    
    
    19,373
    
    
    
    41,932
    
    
    
    84,996
    
    
    
    22010
    
    2
    
    Slots
    
    Conversion Kits
    
    
    28,713
    
    
    
    
    
    
    Complete
    
    
    
    28,713
    
    
    
    10,078
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    10,077,68
    
    
    
    
    
    
    
    
    
    
    
    28,713
    
    
    
    100,0
    %Total 2010 Carry over
    
    
    
    
    28,713
    
    
    
    0
    
    
    
    0
    
    
    
    28,713
    
    
    
    10,078
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    $
    10,077,68
    
    
    
    0
    
    
    
    0
    
    
    
    28,713
    
    
    
    100.0
    %Contingency
    
    Contingency
    
    
    25,000
    
    
    
    
    
    
    Cancelled
    
    
    
    0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0.0
    %Total Contingency
    
    
    
    
    25,000
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    0.0
    %0.0
    %Sub Total Normal Projects
    
    
    
    
    238,275
    
    
    
    0
    
    
    
    0
    
    
    
    180,786
    
    
    
    10,078
    
    
    
    0
    
    
    
    6,327
    
    
    
    12,800
    
    
    
    21,329
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    
    0
    
    
    $
    50,532.99
    
    
    
    19,373
    
    
    
    41,932
    
    
    
    113,709
  33




---



##### 



Gaming Inventories
   34




---



##### 



Grand Lodge Casino
Exhibit B  Gaming Inventories
 Inventory Slots
 Quantity
    
    
    Item
    
    Est. Value12000
    
    
    Slot Vouchers (TITO)
    
    
    1,9554000
    
    
    Jackpot Slips (blank tractor feed)
    
    
    6102000
    
    
    W-2g custom 4-part forms
    
    
    1,266Inventory PitBulk
    
    
    5000
    
    
    Rating Cards
    
    
    180Bulk
    
    
    8500
    
    
    Closers
    
    
    100Bulk
    
    
    2000
    
    
    Bank Roll cards
    
    
    100Bulk
    
    
    400
    
    
    Road Maps
    
    
    10020
    
    
    20
    
    
    BJ Shoes
    
    
    1,200280 slvs
    
    
    Dice
    
    
    1,03610,810 dks
    
    
    Cards
    
    
    1,0538
    
    
    BJ/TCP/LIR Layouts
    
    
    8002
    
    
    Cps Layouts
    
    
    5602
    
    
    Roulette Layouts
    
    
    4102
    
    
    Poker Layouts
    
    
    200Marketing / Promotional Inventory150
    
    
    Polo Shirts
    
    
    600200
    
    
    Tshirts
    
    
    40060
    
    
    Flash Drives
    
    
    420200
    
    
    Wine Glasses
    
    
    10013
    
    
    Poker Table Tops
    
    
    19540
    
    
    Poker Chip Sets
    
    
    80080
    
    
    Blankets
    
    
    1,60024
    
    
    Beach Towels
    
    
    12016
    
    
    Dish Sets
    
    
    240125
    
    
    Hats
    
    
    250Misc
    
    
    
    
    
    Office supplies
    
    
    2506000
    
    
    PAC Cards-Blue
    
    
    54012500
    
    
    PAC Cards-Gold
    
    
    1,1255500
    
    
    PAC Cards-Platinum
    
    
    4957 bx
    
    
    PAC Applications
    
    
    1479 bx
    
    
    Comp Paper
    
    
    14412 bx
    
    
    PAC Brochures
    
    
    288Accounting Inventory2500
    
    
    Paid Out Forms
    
    
    1005000
    
    
    Credit / Fill Slips
    
    
    100Cage Inventory4500
    
    
    IGS Paper
    
    
    1003500
    
    
    Marker Stock Electronic / Manual
    
    
    150Total
    
    
    17,734
  35




---



##### 



Trademarks, Trade Names, Domain Names, Copyrights,
 Trademarks and Trade Names
 
 Domain Names
 
 Copyrights
 
  36




---



##### 



Contracts and Equipment Leases
   37




---



##### 



GRAND LODGE CASINO  Key Contract List
 RECOMMENDEDNOTICE DATEITEM
    
    
    
    EFFECTIVE
    
    
    
    TERM OF
    
    
    
    Termination
    
    ASSUMING 9/l/11SUB #
    
    AGREEMENT
    
    DATE
    
    DESCRIPTION
    
    CONTRACT
    
    FAVORABLE TERMINATION PROVISION
    
    Notice Period
    
    Termination
    
    ASSIGNMENT PROVISION
    
    Confidentially Provision1
    
    Alpine Self Storage
    
    2/1/2009
    
    Off-site Self-Storage rental agreement.
    
    Month to Month (#3)
    
    [ILLEGIBLE] forth above and continue on a
month to month basis as noted
above, provided, however, that
the term of the agreement
shall be automatically
extended on the same terms and
conditions for similar
succeeding periods at the
stated rent unless and until
Lessee has removed his
property from the premises and
has given written notice to
[ILLEGIBLE]
    
    30 days
    
    8/1/2011
    
    No Section 18: Lessee shall not assign or sublease the premises or any portion thereof. Any attempt to assign or sublease shall be void.
    
    None2
    
    Bally Gaming
    
    4/23/2010
    
    Slot Machine Participation Agreement
    
    Month to Month (#2)
    
    YES - 2. At the conclusion of
the Initial Term, the lease
shall continue on a
month-to.-month basis with
each party having the right to
 terminate the lease after the
expiration of the Initial Term
by providing thirty days
written notice to the other
party.
    
    30 Days
    
    8/1/2011
    
    YES, with consent  Section 6.5 This Agreement may not be amended, modified, rescinded, or assigned without the prior written consent of both parties.
    
    Yes Section 2 of T&C: Must obtain prior

written consent of
Ballys before
disclosing information
to
 any third party.3
    
    Biometrica Systems
    
    10/1/2005
    
    Software Rental and License Agreement
for Biometrica Recognition Software
    
    Silent
    
    YES - (Page 1) Payment Terms: Customer may terminate this
Agreement at any time for any
reason and without further
liability by giving Biometrica
30 days advance notice.
    
    30 Days
    
    8/1/2011
    
    YES, with consent  (Page 1)  Except as described in this contract, without the written consent of Biometrica Systems, the Customer cannot transfer,
assign, license, sublicense, rent, lease, lend, copy, modify, translate, sublicense, time-share, electronically transmit, decompile or reverse engineer
this software, the media, hardware find documentation associated therein.
    
    Yes  Assignment
provision requires
written consent
before
providing a copy to a
third party.4
    
    Costco Wholesale
Corporation
    
    2/23/2007
    
    Purchase Order Program Participation
    
    Silent
    
    Yes - 7. Costco or HCC
Corporation may terminate this
agreement at any time, with or
without cause provided,
however, that in the event of
such termination HCC
Corporation shall continue to
be liable to Costco for all
amounts owed to Costco prior
to the date of such
termination.
    
    Silent
    
    8/1/2011
    
    Silent
    
    None5
    
    Cummins Allison Corp
    
    1/1/2009
    
    Maintenance Service Contract for 2
JetScan
printers
    
    Annual, renews at
the start of each
year.
    
    Yes - Section 6(3)  If in the
event a contract is cancelled
by the customer prior to the
expiration date, the prorated
(unused) portion of the
contract will be refunded to
the customer with any services
performed during the partial
contract period being charged
back, less the value of any
paid portion of the contract
that has not been refunded.
    
    30 Days prior to
end of
term.
    
    8/1/2011
    
    Silent
    
    None7
    
    Excel Building
Cleaning
    
    5/1/2005
    
    Cleaning and Janitorial service in the
Casino
    
    Month to Month (#1)
    
    Yes - 1. Term This agreement
shall be for a term commencing
on May 1, 2005 and continuing
thereafter until terminated
without cause by either party
upon delivery to the other
party of thirty (30) days,
prior written notice, or with
cause immediately upon written
notice.
    
    30 Days
    
    8/1/2011
    
    Yes, but silent as to notice  Section 10/ll This Agreement shall insure to bind the successors, assigns and representatives of the parties hereto.
    
    None
 Last Updated: 04-22-2011
  Page 1 of 6




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##### 



GRAND LODGE CASINO  Key Contract List
 RECOMMENDEDNOTICE DATEITEM
    
    
    
    EFFECTIVE
    
    
    
    TERM OF
    
    
    
    Termination
    
    ASSUMING 9/1/11SUB #
    
    AGREEMENT
    
    DATE
    
    DESCRIPTION
    
    CONTRACT
    
    FAVORABLE TERMINATION PROVISION
    
    Notice Period
    
    Termination
    
    ASSIGNMENT PROVlSlON
    
    Confidentially Provision8
    
    Falcon Cable Systems Company
II, L.P d/b/a Charter
Communication
    
    12/13/2010
    
    Provides Television
Satellite Service
    
    36 Months
    
    NO  3. Service Period: Upon
expiration of the initial
term, this Agreement shall
automatically renew for
successive one-month terms at
Charters then-current
applicable business rates,
unless either party terminates
this Agreement by giving thirty (30)
days prior written notice to
the other party before the
expiration of the current
term. .... (No early termination
provision or penalty  Section
10  Default results in
termination of service).
    
    30 Days on
expiration of
term
    
    8/1/2011
    
    Yes, with consent  Section 18(b) Customer may not assign or transfer (directly or indirectly by any means, by operation of law or
otherwise) this Agreement or its rights or obligations hereunder to any other entity without first obtaining written consent from
Charter.
    
    Yes  Section
4 Customer hereby
agrees to keep
confidential and not to
disclose directly or
indirectly to any third
party, the terms of
this Agreement, except
as may be required by
law.9
    
    Gaming International, Inc.
    
    7/19/2006
    
    Provide win cards
for sale in the
gift shops
    
    Renews for
automatic one year
periods following
90 days from
effective date
(10/19)
    
    Yes  Section 3. After the
initial trial period, this
agreement can be cancelled
with 30 days written notice to
the other party, during the
course of the Agreement. Upon
termination of this Agreement,
HYATT REGENCY  LAKE TAHOE
CASINO shall (1) immediately
return all materials provided
by Gaming International, Inc.
pursuant to this Agreement and
(2) pay for the products
received and sold through such
date as full and complete
payment.
    
    30 Days
    
    8/1/2011
    
    Silent
    
    None10
    
    High Desert Microimaging
    
    11/25/2010
    
    Preventative
Maintenance
Agreement for Canon
Scanner
    
    11/24/2011
    
    Yes  This agreement may be
canceled by either party
within 30 days of written
notice for the following
reasons: If the equipment is
moved from the location
specified on page 1 of this
PMA, if the equipment is sold,
leased, or transferred, or if
the equipment is operated by
any party not authorized by
the customer.
    
    30 Days  with
the transfer
    
    8/1/2011
    
    Unclear and silent as to notice  The termination allows customer to authorize a user, but there is no express assignment provision.
    
    None13
    
    International Game Technology
    
    12/19/2007
    
    Applicable to all
IGT Game purchases
and leases
    
    Ongoing
    
    Yes  Section 8.
Cancellations. Orders may be
canceled on the condition that
Customer pay IGT for completed
work allocated to Customers
order at the time of
termination of work at the
unit selling price, along with
(a) all costs, direct and
indirect, for work in
progress, (b) costs resulting
from the cancellation, (c) a
reasonable profit to IGT
therefrom.
    
    Silent
    
    8/1/2011
    
    Silent
    
    None14
    
    Iron Mountain Records Mgmt, Inc.
    
    3/21/2007
    
    Off-Site Records
Storage
    
    1 Year, renews for
1 year terms
    
    No  1. Term: ... Unless
otherwise provided in a
Schedule, upon expiration of
the intial term, the term will
continue with automatic
renewal for additional one(1)
year terms, unless written
notice of non-renewal is
delivered by either party to
the other no less than thirty
(30) days prior to the
expiration date.
    
    30 Days prior to
end of term.
    
    8/1/2011
    
    Yes, with prior written consent  This Agreement binds the successors and assigns of the respective parties and cannot be changed
orally. This Agreement may not be assigned by either party (other than to an affiliate which shall assume the obligations of the
assignor by written instrument) without the written consent of the other party, which shall not be unreasonably withheld or
delayed.
    
    None
 Last Updated: 04-22-2011
  Page 2 of 6




---



##### 



GRAND LODGE CASINO
Key Contract List
 RECOMMENDEDNOTICE DATEITEM
    
    
    
    EFFECTIVE
    
    
    
    TERM OF
    
    
    
    Termination
    
    ASSUMING 9/1/11
    
    
    
    ConfidentiallySUB #
    
    AGREEMENT
    
    DATE
    
    DESCRIPTION
    
    CONTRACT
    
    FAVORABLE TERMINATION PROVISION
    
    Notice Period
    
    Termination
    
    ASSIGNMENT PROVISION
    
    Provision15
    
    JDL Digital Systems, Inc. d/b/a Airship
    
    3/30/2011
    
    Software
maintenance and
upgrades for
Surveillance
Software.
    
    Silent
    
    YES  Once the software is
ordered a minimum of 50%
cancellation fee will apply to
cancellation of the project
before completion. Upon early
cancellation all products
listed but not paid for are
retained by JDL Digital
Systems.
    
    Silent
    
    8/1/2011
    
    YES, with notice 
In the event that
Grand Lodge Casino
Transfers its
interest in the
Gaming Operations
at the Hyatt
Regency Lake The,
this Agreement and
the rights and
obligations
hereunder are fully
assignable to the
new operator upon
Grand Lodge
Casinos election
and upon notice to
JDL Digital
Systems.
    
    None16
    
    Kafoury, Armstrong & Co.
    
    12/8/2010
    
    Service Contract to
conduct Internal
Audits for the 6
month period ending
December 31, 2011
    
    At conclusion of
service.
    
    Silent
    
    None
    
    None  Work to be
completed prior to
transfer
    
    Silent
    
    None18
    
    Mosak
    
    10/1/2004
    
    Marketing Service
Agreement
    
    October 1, 2005
Contract has
expired
    
    Yes  2. Term. A. The term of
this Agreement shall commence
on Oct. 1, 2004 and shall
continue in full force and
effect until Oct. 1, 2005
unless earlier terminated by
either party upon written
notice of such intention given
thirty (30) days in advance.
    
    30 Days
    
    8/1/2011
    
    Yes, with prior
written consent
 Section 15. The
rights and
obligations of the
parties hereunder
shall not be
assigned, in whole
or in part, without
the prior written
consent of the
other party, which
consent shall not
be unreasonably
withheld. This
Agreement shall
inure to and be
binding upon the
parties hereto and
their respective
representatives,
successors and
assigns.
    
    Yes, but not with
respect to the
agreement  Section
619
    
    Muzak
    
    1/26/2009
    
    Provides background
music in casino
    
    36 months
(1/26/2012),
automatically renew
for 12 month
periods
    
    No  Section 1. Term. .... an
initial term of 36 months
following the date that our
manager signs the Agreement.
The Agreement will
automatically renew for
subsequent 12 month terms.
Either of us may cancel the
automatic renewal of the
Agreement by sending a Notice
of non-renewal to the other
party at least 90 days before
the then current term of the
Agreement expires.
    
    90 Days
    
    8/1/2011 (required
by agreement:
10/26/2011)
    
    Yes, with prior
written consent
 Section 8. No
sale, transfer,
closure or change
in your business
will reduce or
eliminate your
obligations under
the Agreement. You
cannot assign the
Agreement without
our prior written
consent, but we
will not
unreasonably
withhold our
consent.
    
    None20
    
    Pitney Bowes Global
    
    12/17/2010
    
    Lease/financing
agreement for
postage equipment
    
    66 months, with
automatic 1 year
renewals
    
    Yes  Section X3.2 Either
party may terminate with or
without cause upon thirty (30)
days prior written notice,
provided that you remain
responsible for paying any
outstanding invoices) after
such discontinuation.
    
    30 days
    
    8/1/2011
    
    Yes, with prior
written consent
 Section G9.2 You
may not assign this
Agreement without
our prior written
consent, which
consent shall not
be unreasonably
withheld. Any
purported
assignment is void.
    
    None
 Last Updated: 04-22-2011
  Page 3 of 6




---



##### 



GRAND LODGE CASINO Key Contract List
 RECOMMENDEDNOTICE DATEITEM
    
    
    
    EFFECTIVE
    
    
    
    TERM OF
    
    
    
    Termination
    
    ASSUMING 9/1/11
    
    
    
    ConfidentiallySUB #
    
    AGREEMENT
    
    DATE
    
    DESCRIPTION
    
    CONTRACT
    
    FAVORABLE TERMINATION PROVISION
    
    Notice Period
    
    Termination
    
    ASSIGNMENT PROVISION
    
    Provision21
    
    Quick Space Lease
    
    5/27/2005
    
    Lease of Storage
Containers
    
    Month to month
    
    Yes  Section 21. c. Lessor
has the right to postpone unit
pickup for up to 21 working
days. Rental charges will
cease upon Lessees
notification of termination.
    
    30 Days
    
    8/1/2011
    
    Yes, with prior
written consent
Section 16,
Lessee shall not
have the right to
assign this Lease
or to sublet, rent,
or otherwise hire
out or transfer
possession of, any
of the Equipment to
any person, firm,
partnership,
association, or
corporation other
then Lessor,
without the prior
written consent of
Lessor.
    
    None22
    
    Sage Software
    
    16-Mar-07
    
    Software system that
tracks fix assets
    
    15-Jun-08
    
    Yes  Term. You may terminate
the License at any time by
destroying the Software
together with all copies
thereof... Upon termination
there will be no refund of any
amounts paid by you.
    
    Destroy Software
    
    8/1/2011
    
    Silent
    
    None23
    
    Shuffle Master
    
    (1) 3/11/08,
(2) 5/28/09,
(3) 6/24/09,
(4) 6/24/09,
(5)12/3/09,
(6) 1/13/10,
(7) 2/5/10, (8) 
2/5/10, (9) 
3/24/10, (10) 
7/30/10, (11) 
8/2/10
    
    Various (11)
participation/service
agreements with Shuffle
Master
    
    Month to Month
    
    Yes  Section 7. Either party
may terminate this Agreement
by giving the non-terminating
party thirty (30) days
written notice. Following
termination, the Products will
be returned to SMI in proper
working order, normal wear and
tear excepted.
    
    30 Days
    
    8/1/2011
    
    Silent  Licensing
provisions are
exclusive to HCC
Corporation.
    
    None24
    
    Sierra Development
Company d/b/a Club
Calneva
    
    8/24/2008
    
    Sub-lease of rental
space for the
operation and
management of the
sportsbook.
    
    Until the last day
of the calendar
month following the
2013 NFL Super Bowl
    
    YES  Section 1. Term of
Lease. A. c) upon the
termination of Landlords
lease of the space in which
the Hyatt Regency Lake Tahoe
casino is operated. B. On or
before January 1, 2013,
Landlord shall provide to
Tenant written notice of
Landlords intention to either
extend this Lease for a five
year term or terminate the
Lease on the termination
date.
    
    Silent
    
    8/1/2011
    
    YES. but silent as
to notice  Section
19  This Lease
shall be binding
upon and inure to
the benefit of the
respective parties
hereto, their legal
representatives,
successors and
assigns. Tenant may
only assign this
Lease with
Landlords prior
written consent
which consent shall
not be unreasonably
withheld.
    
    None25
    
    Sunny Day Guide
    
    10/22/2010
    
    Advertising agreement
for 2011
    
    Silent
    
    Silent
    
    Silent
    
    8/1/2011
    
    Silent
    
    None26
    
    Tech Art
    
    5/15/2008
    
    License/Maintenance
Agreement for hole
card readers
    
    5 Years (#7)
    
    No  Section 8, Early
Termination. At any time after
one (1) year, LICENSEE may
terminate the
License/Maintenance. Agreement
upon sixty (60) days written
notice, provided, however,
that in the event of such
termination, the monthly
charge to LICENSEE pursuant to
paragraph 6 shall be adjusted
retroactively to the unit rate
for the actual term LICENSEE
utilizes the MAXTime units set
forth in paragraph 7.
    
    60 Days
    
    7/1/2011
    
    No  15. This
Agreement may not
be assigned in
whole, or in part
by either party.
16. This Agreement
shall be binding
upon, and inure to
the benefit of, and
be enforceable by
and against the
parties, their
successors and
assigns.
    
    None
 Last Updated: 04-22-2011
  Page 4 of 6




---



##### 



GRAND LODGE CASINO
Key Contract List
 RECOMMENDEDNOTICE DATEITEM
    
    
    
    EFFECTIVE
    
    
    
    TERM OF
    
    
    
    Termination
    
    ASSUMING 9/1/1l
    
    
    
    ConfidentiallySUB #
    
    AGREEMENT
    
    DATE
    
    DESCRIPTION
    
    CONTRACT
    
    FAVORABLE TERMINATION PROVISION
    
    Notice Period
    
    Termination
    
    ASSIGNMENT PROVISION
    
    Provision27
    
    Tip Top Amusement
Co. Inc.
    
    11/1/2010
    
    Cigarette Vending Machine
Agreement
    
    Month to Month (Article 5)
    
    Yes  Article 5. Term. This
Agreement shall commence on
November 1, 2010 and shall be
for a term of one month from
that commencement date and
shall be renewed automatically
and continue for successive
periods unless notice of
termination is given by either
party to the other in writing
at least thirty (30) days
prior to termination date.
    
    30 Days
    
    8/1/2011
    
    Yes, with prior
written consent  Article 15: This
Agreement shall not
be assignable by
either party
without the prior
written consent of
the other party.
Subject to the
foregoing
limitations, this
Agreement shall
endure to the
benefit of and be
binding upon the
successors and
[ILLEGIBLE]
    
    None28
    
    TI Wholesale
Distributors
    
    8/22/2007
    
    Processes used playing cards
for resale and paid on
commission of sales.
    
    3 Years (#7) Expiring
8/22/2010. Agreement has
expired.
    
    Yes  Section 7. Term. This
Agreement shall become
effective upon its execution
by the parties as of the date
on the face of this agreement
and shall expire three (3)
years from that effective
date. This Agreement may be
cancelled by either party with
a 60 days notice in writing.
    
    60 Days
    
    7/1/2011
    
    Silent
    
    None29
    
    United States
Playing Card Company
    
    9/18/2009
    
    Controls Playing Card
Purchase Orders
    
    2 Years
    
    No, only for cause  Section 8e.
This Contract will immediately
terminate without further
liability to USPC if Customer
fails to obtain and maintain
the necessary gaming license
to operate its casino facility
as required by applicable
State Law or by a Tribal
Compact approved and
recognized by the National
Indian Gaming Commission.
    
    None
    
    Courtesy Call Prior
To Termination
    
    Yes, with prior
written consent [ILLEGIBLE] This Agreement
shall be binding
upon and inure to
the benefit of the
parties herein and
their respective
successors and
assigns. Customer
may not assign its
rights or
obligations under
this Agreement in
any way except with
the consent of USPC
which shall not be
unreasonably
[ILLEGIBLE]
    
    None30
    
    Universal Recovery
Corporation
    
    2/20/2007
    
    Check Collection Services
    
    1 Year, Auto Renews
unless 30 day notice (#6)
    
    Yes  Section 6. ... Either
party may terminate this
contract at any time by giving
a thirty (30) day written
notice except that once notice
is received by URC, ninety
(90) days will be allowed for
URC to settle all non-paying
accounts and URC shall retain
all accounts on which payments
have begun or promises have
been made until payments are
completed.
    
    30 Days
    
    8/1/2011
    
    Silent
    
    None31
    
    Western Money Systems
    
    2/1/2011
    
    Self Service Redemption Kiosk
    
    1/31/2012, with automatic
renewal unless 90 day
notice is provided
    
    Yes  Section 2. Cancellation:
Either party shall have the
right to cancel this
agreement, without cause, upon
90 days written notice.
Charges will be prorated to
the date the cancellation is
in effect.
    
    90 Days
    
    6/3/2011
    
    Yes, with prior
written consent 
This Agreement is
not assignable, or
transferable by the
customer and
requests for
refunds will not be
honored, unless
consented to in
writing by WMS.
    
    None33
    
    Xerox
    
    11/29/2006
    
    Lease Agreement for Copier
    
    11/29/2011, then month to
month unless 30 day
notice is provided
    
    Yes, for termination on
11/29/2011  Section 15. B.
During this renewal period,
either party may terminate
this Agreement upon at least
thirty (30) days notice.
    
    30 Days
    
    8/1/2011
    
    Yes, with prior
written consent
 Section 8. If you
wish to assign any
rights or
obligations under
this Agreement, you
shall provide a
written notice to
Xerox of such
request for
consent...
    
    None
 Last Updated: 04-22-2011
  Page 5 of 6




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##### 



GRAND LODGE CASINO Key Contract List
 RECOMMENDEDNOTICE DATEITEM
    
    
    
    EFFECTIVE
    
    
    
    TERM OF
    
    
    
    Termination
    
    ASSUMING 9/1/1l
    
    
    
    ConfidentiallySUB #
    
    AGREEMENT
    
    DATE
    
    DESCRIPTION
    
    CONTRACT
    
    FAVORABLE TERMINATION PROVISION
    
    Notice Period
    
    Termination
    
    ASSIGNMENT PROVISION
    
    Provision34
    
    Xerox
    
    10/282004
    
    Lease Agreement for
Copier
    
    10/28/2009, then
month to month.
    
    Yes  Section 12.
Renewal: During
this renewal
period, either side
may terminate this
Agreement upon at
least thirty (30)
days notice.
    
    30 Days
    
    8/1/2011
    
    Yes, with prior written consent -
Section 8. If you wish to assign
any rights or obligations under
this Agreement, you shall provide
a written notice to Xerox of
such request for consent...
    
    None
 Last Updated: 04-22-2011
  Page 6 of 6




---



##### 



SCHEDULE E
 Supplies and Equipment with a value of $100.00 or more
   19




---



##### 



Grand Lodge Casino
Exhibit E  Operating Supplies & Small Equipment
 Quantity
    
    Item
    
    Est. ValueInventory SlotsCartons
    
    261
    
    Cigarettes
    
    
    13,050Misc
    
    Office Suplies  printer
cartriges pencils, tapes and
the like
    
    
    3509
    
    Slot Radios  Kenwood TK3160
    
    
    3157
    
    Security Radios  Motorola CP200
    
    
    2801
    
    Kobetron GI3000  Eprom Tester
    
    
    50037 yards
    
    Slot / Pit
Chair Upholstry
    
    
    5501
    
    Rick laptop computer Dell 5500
    
    
    350Inventory PitMisc
    
    
    
    office supplies:Printer cartriges, pencils, forms,
    
    
    350Accounting InventoryCyndy Laptop
    
    
    300Misc Supplies
    
    
    200Toner
    
    
    300Cage InventoryMisc Supplies
    
    
    300Toner
    
    
    15016,995