| JAI-ALAI MUTUEL REVENUE | 760.99K |
| Less Florida State pari-mutuel taxes incurred--Note D | -76.63K |
| Less simulcast guest commissions | -127.51K |
| Net Pari-Mutuel Revenue | 556.84K |
| FOOD AND BEVERAGE | 608.04K |
| CARD ROOM REVENUE | 1.65M |
| TOTAL OPERATING REVENUE | 12.24M |
| Depreciation and amortization | 1.23M |
| TOTAL OPERATING EXPENSES | 10.91M |
| LOSS FROM OPERATIONS | 1.33M |
| NET LOSS | -3.08M |
| Dividends on preferred stock | -114.76K |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | -3.19M |
| Loss per common share - Basic (in dollars per share) | -0.79 |
| Loss per common share - Diluted (in dollars per share) | -0.79 |