Current Month Year to Date
Cash Flows from operating activities
Net Income 10,270.24 100,122.16
Adjustments to reconcile net
income to net cash provided
by operating activities
ACCOUNTS RECEIVABLE 4,250.47 <41,461.65>
RESERVE - DOUBTFUL ACCTS. 1,000.00 10,000.00
DUE FROM LMA: RECOG. REV. 180,034.21 52,077.61
DUE FROM LMA: OTHER 2,983.88 300.00
DUE FROM CHESS TRUST <1,300.00> <6,481.55>
CT: 99 CHESSATHON 0.00 11,173.32
CT: DONATIONS PATRON 0.00 20,780.00
CT: DONATIONS SCHOL SETS 0.00 1,048.00
CT: ADMIN USCF <1,643.94> <9,795.52>
CT: SCHOLASTIC ENTRIES 0.00 408.00
CT: POSTAGE 0.00 2,218.20
CT: MISC. OTHER 0.00 9,312.89
EXCHANGE <8,000.00> <8,929.00>
EXCHANGE: PAYROLL 0.00 10,946.35
AP/AR EXCHANGE 0.00 <1,145.40>
EXCH: MULTIMEDIA 0.00 <2,000.00>
EXCH: FIDE - Rapid Rating 5.00 232.00
EXCHANGE: MISCELANEOUS 0.00 <209.60>
RETURNED CHECKS <374.60> <3,439.11>
RET CREDIT CARD CHARGES 0.00 <5,110.27>
PAYROLL TRANSFER 11,694.02 1,638.32
ROYALTIES RECEIVABLE 0.00 9,170.42
INVENTORY 54,044.30 3,211.23
PREPAID EXPENSES <3,145.72> <3,145.72>
PREPAID-PROPERTY TAXES 1,127.27 <2,207.88>
PREPAID-INSURANCE <7,337.55> <167.52>
PREPAID-REPAIRS & MAINT. 467.19 2,325.96
PREPAID-INVENTORY <29,265.51> <108,792.31>
DFD OPN PRZ 99 NATL OPEN 0.00 <50.00>
PATENTS 86.67 866.70
ACCOUNTS PAYABLE <39,570.90> <18,054.72>
ADDITIONAL ACCTS. PAYABLE 0.00 <6,000.00>
ACCRUED ACCTS. PAYABLE <5,848.07> <39,406.57>
ACCTS PYBLE: INTERNET CC 0.00 <71.00>
CT: OTHER 0.00 4.38
CT: DONATIONS 0.00 <4,871.78>
DUE TO LMA <139,993.25> <53,284.25>
ACCRUED EXPENSES PAYABLE 833.33 <5,773.78>
ACCR. EXP.-PENSION PLAN 4,419.18 30,713.47
ACCR. EXP.-PROFESS. FEES 3,000.00 <1,500.00>
ACCR. EXP.-SALARIES PYBLE <37,073.63> <9,251.54>
ACCR. EXP.-VACATION PYBLE 5,000.00 <11,210.75>
ACCRUED FOR SASP 0.00 <5,399.50>
FEDERAL WITHHOLDING TAX 0.00 <1.00>
FICA PAYABLE 0.00 0.14
NYS WITHHOLDING TAX 0.00 <90.22>
NYS SALES TAX PAYABLE <2,002.50> <5,551.83>
TAX - ALBANY 0.00 16.22
TAX - ALLEGANY 0.00 3.23
TAX - BROOME 2.87 10.33
TAX-OLEAN,cty (CATTAUGUA) 0.00 3.86
TAX - CAYUGA 0.00 13.95
TAX - CHAUTAUGUA 0.00 21.47
TAX - CHEMUNG 13.10 <21.79>
TAX - CHENANGO 0.00 7.19
TAX - CLINTON 4.97 46.59
TAX - COLUMBIA 0.00 4.57
TAX - CORTLAND 0.00 1.13
TAX - DELAWARE 0.00 20.90
TAX - DUTCHESS 23.07 120.39
TAX - ERIE 32.94 133.98
TAX - ESSEX 0.00 12.44
TAX - FRANKLIN 6.12 22.26
TAX - GENESEE 0.00 5.07
TAX - GREENE 0.00 14.47
TAX - LEWIS 10.13 16.16
TAX - LIVINGSTON 0.00 5.08
TAX - MADISON 0.00 3.89
TAX-ONEIDA,cty (MADISON) 0.00 <18.07>
TAX - MONROE 63.36 212.86
TAX - NASSAU 33.77 148.16
TAX - NEW YORK CITY 285.53 1,756.58
TAX - NIAGARA 2.95 13.07
TAX - ONEIDA 0.00 17.08
TAX-ROME,cty (ONEIDA) 0.00 2.14
TAX-UTICA, cty(ONEIDA) 0.00 2.07
TAX - ONONDAGA 41.32 198.84
TAX - ONTARIO 4.36 17.24
TAX - ORANGE 84.45 1,130.25
TAX - ORLEANS 3.00 3.00
TAX - PUTNAM 2.20 3.94
TAX - RENSSELAER 2.06 17.25
TAX - ROCKLAND 1.41 9.26
TAX - SARATOGA 5.24 56.90
TAX - SCHENECTADY 0.00 32.94
TAX - STEUBEN 10.00 24.49
TAX - SUFFOLK 35.06 120.74
TAX - SULLIVAN 4.94 11.40
TAX - TOMPKINS 0.00 17.23
TAX-ITHACA,cty (TOMPKINS) 0.00 3.42
TAX - ULSTER 1.38 62.25
TAX - WARREN 0.00 3.19
TAX - WASHINGTON 1.60 18.07
TAX - WAYNE 9.52 17.30
TAX - WESTCHESTER 39.51 341.88
TAX-WHITE PLAINS,cty(WSTC 3.45 36.25
TAX-YONKERS,cty (WSTCHST) 0.00 20.16
TAX - WYOMING 4.08 7.64
TAX - YATES 0.00 1.60
SALES TAX: OUT OF STATE 2,565.68 <74.37>
DEF. REV. ROYALTIES 0.00 <15.00>
DEF. REV. GIFT CERTIFICTS <752.71> <1,725.42>
DEF. REV. TNMT GIFT CERT. <7,652.06> <7,652.06>
DEFERRED CORRES. CHESS PRIZES 0.00 <4,475.00>
DEFERRED OPEN REVENUES 35.00 2,365.00
DFD OPN E FEES <4,227.21> <11,751.43>
DFD OPN E FEES 98 PAN AM 0.00 4,885.00
DFD OPN E FEES 98 US JR O 0.00 <70.00>
DFD OPN E FEES 98 USAT MW 0.00 255.00
DFD OPN E FEES MISC 0.00 <2,000.00>
DFD INC MULTI REGULAR <2,211.24> <70,398.37>
DFD INC MULTI SR 431.37 <5,453.83>
DFD INC MULTI YOUTH 27.17 <6,469.33>
DFD INC MULTI SCHOLASTIC 2,279.90 <197.50>
DEF REV CORRES. CHESS <200.00> 100.00
G.M. BENEFITS FUND 151.55 7,645.00
CHESS INFORMANT ACCOUNT 0.00 5.00
   
Total Adjustments <15,430.31> <277,252.27>
   
Net Cash provided by Operations <5,160.07> <177,130.11>
   
Cash Flows from investing activities
Used For
FIXED ASSETS: TELEPHONE 0.00 <3,033.87>
FIXED ASSETS: COMPUTER 0.00 <6,565.88>
FIXED ASSETS: FURN &EQUIP 0.00 <2,043.11>
   
Net cash used in investing 0.00 <11,642.86>
   
Cash Flows from financing activities
Proceeds From
DUE TO LMA - LOAN 2,131.25 18,699.75
Used For
NOTES PAYABLE 0.00 <22,131.75>
NOTES PAYABLE - COMPUTER 0.00 <9,017.49>
DUE TO LMA - LOAN <42,175.24> <42,175.24>
   
Net cash used in financing <40,043.99> <54,624.73>
   
Net increase <decrease> in cash <33,716.81> <231,910.45>
   
Summary
Cash Balance at End of Period 221,253.01 221,253.01
Cash Balance at Beg of Period <257,328.34> <389,979.89>
   
Net Increase <Decrease> in Cash <36,075.33> <168,726.88>