New York Consolidated Laws, Racing, Pari-Mutuel Wagering and Breeding Law - PML § 621. Annual and special reports

1. Its operations and accomplishments during such fiscal year;

2. Its receipts and expenditures during such fiscal year in accordance with categories or classifications established by the corporation for its own operating and capital outlay purposes;

3. Its assets and liabilities at the end of such fiscal year including a schedule of its bonds, notes or other obligations and the status of reserves, depreciation, special, sinking or other funds;

4. Details of branch offices being planned or in the process of being constructed or otherwise established and branch offices that have been constructed or established;

5. Such other information relating to the operations of the corporation as shall be requested by any party receiving such report.