Current Month Year to Date
Cash Flows from operating activities
Net Income 30,326.34 130,448.50
Adjustments to reconcile net
income to net cash provided
by operating activities
ACCOUNTS RECEIVABLE <17,563.67> <58,532.32>
A/R - MISCELLANEOUS <7,500.00> <7,500.00>
RESERVE - DOUBTFUL ACCTS. 3,000.00 13,000.00
DUE FROM LMA: RECOG. REV. <14,217.40> 37,860.21
DUE FROM LMA: OTHER 0.00 300.00
DUE FROM CHESS TRUST <1,235.10> <7,716.65>
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> <11,439.46>
CT: SCHOLASTIC ENTRIES 0.00 408.00
CT: POSTAGE 0.00 2,218.20
CT: MISC. OTHER 0.00 9,312.89
EXCHANGE 0.00 <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 0.00 232.00
EXCHANGE: MISCELANEOUS 0.00 <209.60>
RETURNED CHECKS <1,212.75> <4,651.86>
RET CREDIT CARD CHARGES <110.40> <5,220.67>
PAYROLL TRANSFER 94.88 1,733.20
ROYALTIES RECEIVABLE 0.00 9,170.42
INVENTORY <19,290.83> <16,079.60>
PREPAID EXPENSES 3,145.72 0.00
PREPAID-PROPERTY TAXES 1,127.27 <1,080.61>
PREPAID-INSURANCE 971.67 804.15
PREPAID-REPAIRS & MAINT. 467.19 2,793.15
PREPAID-INVENTORY 87,053.49 <21,738.82>
PREPAID - HEALTH INS. 13,754.41 13,754.41
DFD OPN PRZ 99 NATL OPEN 0.00 <50.00>
PATENTS 86.67 953.37
ACCOUNTS PAYABLE 61,266.67 44,211.95
ADDITIONAL ACCTS. PAYABLE 0.00 <6,000.00>
ACCRUED ACCTS. PAYABLE 6,514.70 <32,891.87>
ACCTS PYBLE: INTERNET CC 0.00 <71.00>
CT: OTHER 0.00 4.38
CT: DONATIONS 220.14 <4,651.64>
DUE TO LMA 9,837.00 <43,447.25>
ACCRUED EXPENSES PAYABLE 833.33 <4,940.45>
ACCR. EXP.-PENSION PLAN 2,910.56 33,624.03
ACCR. EXP.-PROFESS. FEES 2,000.00 <500.00>
ACCR. EXP.-SALARIES PYBLE 4,189.06 <5,062.48>
ACCR. EXP.-VACATION PYBLE 4,182.15 <7,028.60>
ACCRUED FOR SASP <1,102.10> <6,501.60>
FEDERAL WITHHOLDING TAX 0.00 <1.00>
FICA PAYABLE 0.00 0.14
NYS WITHHOLDING TAX 0.00 <90.22>
NYS SALES TAX PAYABLE <15.95> <5,567.78>
TAX - ALBANY 0.00 16.22
TAX - ALLEGANY 0.00 3.23
TAX - BROOME 5.08 15.41
TAX-OLEAN,cty (CATTAUGUA) 0.00 3.86
TAX - CAYUGA 13.16 27.11
TAX - CHAUTAUGUA 0.00 21.47
TAX - CHEMUNG 3.72 <18.07>
TAX - CHENANGO 0.00 7.19
TAX - CLINTON 0.00 46.59
TAX - COLUMBIA 0.00 4.57
TAX - CORTLAND 0.00 1.13
TAX - DELAWARE 0.00 20.90
TAX - DUTCHESS 5.42 125.81
TAX - ERIE 4.36 138.34
TAX - ESSEX 0.00 12.44
TAX - FRANKLIN 0.00 22.26
TAX - GENESEE 4.21 9.28
TAX - GREENE 0.00 14.47
TAX - LEWIS 0.00 16.16
TAX - LIVINGSTON 0.00 5.08
TAX - MADISON 0.00 3.89
TAX-ONEIDA,cty (MADISON) 0.00 <18.07>
TAX - MONROE 0.00 212.86
TAX - NASSAU 19.32 167.48
TAX - NEW YORK CITY 179.01 1,935.59
TAX - NIAGARA 0.00 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 0.00 198.84
TAX - ONTARIO 0.00 17.24
TAX - ORANGE 53.20 1,183.45
TAX - ORLEANS 0.00 3.00
TAX - OTSEGO 8.44 8.44
TAX - PUTNAM 0.00 3.94
TAX - RENSSELAER 0.00 17.25
TAX - ROCKLAND 16.81 26.07
TAX - SARATOGA 0.00 56.90
TAX - SCHENECTADY 2.47 35.41
TAX - STEUBEN 5.16 29.65
TAX - SUFFOLK 12.02 132.76
TAX - SULLIVAN 0.00 11.40
TAX - TOMPKINS 0.00 17.23
TAX-ITHACA,cty (TOMPKINS) 0.00 3.42
TAX - ULSTER 0.00 62.25
TAX - WARREN 0.00 3.19
TAX - WASHINGTON 10.97 29.04
TAX - WAYNE 0.00 17.30
TAX - WESTCHESTER 10.42 352.30
TAX-WHITE PLAINS,cty(WSTC 0.00 36.25
TAX-YONKERS,cty (WSTCHST) 0.00 20.16
TAX - WYOMING 1.84 9.48
TAX - YATES 0.00 1.60
SALES TAX: OUT OF STATE 0.00 <74.37>
DEF. REV. ROYALTIES 0.00 <15.00>
DEF. REV. GIFT CERTIFICTS <406.21> <2,131.63>
DEF. REV. TNMT GIFT CERT. 0.00 <7,652.06>
DEFERRED CORRES. CHESS PRIZES 0.00 <4,475.00>
DEFERRED OPEN REVENUES 0.00 2,365.00
DFD OPN E FEES <46,078.90> <57,830.33>
DFD OPN E FEES 98 PAN AM 20.00 4,905.00
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 <3,583.24> <73,981.61>
DFD INC MULTI SR <276.97> <5,730.80>
DFD INC MULTI YOUTH <134.50> <6,603.83>
DFD INC MULTI SCHOLASTIC 472.73 275.23
DEF REV CORRES. CHESS 0.00 100.00
G.M. BENEFITS FUND 399.40 8,044.40
CHESS INFORMANT ACCOUNT 0.00 5.00
   
Total Adjustments 88,530.69 <188,228.58>
   
Net Cash provided by Operations 118,857.03 <57,780.08>
   
Cash Flows from investing activities
Used For
FIXED ASSETS: TELEPHONE 0.00 <3,033.87>
FIXED ASSETS: COMPUTER <6,400.35> <12,966.23>
FIXED ASSETS: FURN &EQUIP 0.00 <2,043.11>
   
Net cash used in investing <6,400.35> <18,043.21>
   
Cash Flows from financing activities
Proceeds From
NOTES PAYABLE 500.00 500.00
DUE TO LMA - LOAN 2,003.37 20,703.12
Used For
NOTES PAYABLE <5,500.00> <27,631.75>
NOTES PAYABLE - COMPUTER 0.00 <9,017.49>
DUE TO LMA - LOAN 0.00 <42,175.24>
   
Net cash used in financing <2,996.63> <57,621.36>
   
Net increase <decrease> in cash 109,460.05 <133,444.65>
   
Summary
Cash Balance at End of Period 340,334.79 340,334.79
Cash Balance at Beg of Period <221,746.01> <389,979.89>
   
Net Increase <Decrease> in Cash 118,588.78 <49,645.10>