All-american Sportpark, Inc. (AASP) Balance Sheet

Cash
Accounts receivable
Prepaid expenses and other
Total current assets	500.95K
Property and equipment, net of accumulated depreciation of $799,358 and $698,343, respectively	671
Accounts payable and accrued expenses	339.62K
Current portion of notes payable related parties	3.3M
Current portion due to related parties	1.25M
Current portion of capital lease obligation	0
Accrued interest payable - related party
Total current liabilities	14.06M
Long-term portion of capital lease obligation
Deferred rent liability
Total long-term liabilities
Preferred stock, Series "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	0
Common stock, $0.001 par value, 50,000,000 shares authorized, 4,522,123, and shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	4.62K
Additional paid-in capital	14.41M
Accumulated (deficit)	-28.48M
Total All-American SportPark, Inc. stockholders’ (deficit)	-14.07M
Noncontrolling interest in net assets of subsidiary	507.11K
Total stockholders’ deficit	-13.56M
Total Liabilities and Stockholders’ (Deficit)	501.62K

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