OF THE COMPANY AS PRESENTING FAIRLY IN ALL
MATERIAL RESPECTS THE FINANCIAL CONDITION AND RESULTS OF OPERATIONS OF THE
COMPANY AND ITS SUBSIDIARIES AND AS HAVING BEEN PREPARED IN ACCORDANCE WITH GAAP
CONSISTENTLY APPLIED, SETTING FORTH IN THE CASE OF EACH CONSOLIDATED STATEMENT
IN COMPARATIVE FORM THE CORRESPONDING FIGURES FOR THE CORRESPONDING QUARTER OF
THE PRECEDING YEAR AND CORRESPONDING FIGURES FOR THE PERIOD BEGINNING WITH THE
FIRST DAY OF THE CURRENT FISCAL YEAR AND ENDING ON THE LAST DAY OF THE RELEVANT
FISCAL QUARTER AND THE CORRESPONDING PERIOD FOR THE PREVIOUS FISCAL YEAR, IN
EACH CASE SUBJECT TO FOOTNOTES AND NORMAL YEAR-END AUDIT ADJUSTMENTS;
(C)
(I) PROMPTLY AFTER THE SAME BECOME PUBLICLY AVAILABLE, COPIES OF
SUCH REGISTRATION STATEMENTS, ANNUAL, PERIODIC AND OTHER REPORTS, AND SUCH PROXY
STATEMENTS AND OTHER INFORMATION, IF ANY, AS SHALL BE FILED BY THE COMPANY OR
ANY SUBSIDIARY WITH THE SEC PURSUANT TO THE REQUIREMENTS OF THE SECURITIES ACT
OR THE EXCHANGE ACT; (II) AS SOON AS PRACTICABLE, COPIES OF ALL MATERIAL
REPORTS, FORMS, FILINGS AND FINANCIAL INFORMATION SUBMITTED BY THE COMPANY OR
ANY SUBSIDIARY TO ANY OTHER GOVERNMENTAL AUTHORITY AND ALL MATERIAL REPORTS
SUBMITTED TO ITS INTEREST HOLDERS; (III) WITHIN 5 BUSINESS DAYS AFTER RECEIPT BY
THE COMPANY OR ANY SUBSIDIARY THEREOF, COPIES OF ANY EXCEPTION REPORTS PREPARED
BY ANY GAMING AUTHORITY AND (IV) WITHIN 5 BUSINESS DAYS OF FILING BY THE COMPANY
OR ANY SUBSIDIARY WITH ANY GAMING AUTHORITY, COPIES OF ANY AND ALL REPORTS OF
BORROWINGS ON FORM 8.130 OR ITS EQUIVALENT;
(D)
AS SOON AS AVAILABLE, BUT IN ANY EVENT NOT LATER THAN DECEMBER 31
OF EACH FISCAL YEAR, THE COMPANY'S ANNUAL INTERNAL OPERATING BUDGET (WHICH SHALL
LIST WITH REASONABLE SPECIFICITY THE COMPANY'S GOOD FAITH ESTIMATE OF PLANNED
CAPITAL EXPENDITURES OF ALL TYPES WHATSOEVER) FOR THE NEXT FISCAL YEAR, AND AS
SOON AS PREPARED AND AVAILABLE ANY AMENDMENTS THEREOF PREPARED IN THE ORDINARY
COURSE;
(E)
CONCURRENTLY WITH ANY DELIVERY UNDER (A) OR (B) (SOLELY IN THE
CASE OF QUARTERLY DELIVERIES) ABOVE, A MANAGEMENT DISCUSSION AND ANALYSIS
CERTIFIED BY THE COMPANY DESCRIBING ANY DIFFERENCES BETWEEN THE REPORTED
FINANCIAL RESULTS UNDER THE FINANCIAL STATEMENTS DELIVERED THEREUNDER FROM THE
BUDGET REQUIRED BY CLAUSE (D), WHICH SHALL INCLUDE, AMONG ANY OTHER INFORMATION
OR EXPLANATION REASONABLY REQUESTED BY THE MAJORITY HOLDERS (I) THE CALCULATION
OF EBITDA FOR THE FISCAL QUARTER LAST ENDED AND (II) A LIST OF ANY CAPITAL
EXPENDITURES MADE DURING SUCH FISCAL QUARTER AND SHALL SET FORTH IN CONNECTION
WITH ANY SUCH CAPITAL EXPENDITURES MADE DURING SUCH FISCAL QUARTER, THE AMOUNT
AND NATURE OF ANY SUCH EXPENDITURE WITH ATTACHED COPIES OF ANY CONTRACTS ENTERED
INTO, INVOICES RECEIVED AND EVIDENCE OF PAYMENT MADE WITH RESPECT TO ANY SUCH
EXPENDITURE TOGETHER WITH MECHANIC'S LIENS RELEASES IN CONNECTION WITH ANY
PAYMENTS MADE BY THE COMPANY OR ANY SUBSIDIARY;
(F)
CONCURRENTLY WITH ANY DELIVERY UNDER (A) ABOVE, A MANAGEMENT
LETTER PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS WHO REPORTED ON THE
FINANCIAL STATEMENTS DELIVERED UNDER (A) ABOVE, WITH RESPECT TO THE INTERNAL
AUDIT AND FINANCIAL CONTROLS OF THE COMPANY AND