N.Y. Racing, Pari-Mutuel Wagering and Breeding Law § 621: Annual and special reports

§ 621. Annual and special reports. Within one hundred twenty days

after the end of the fiscal year of the corporation, the directors

thereof shall submit to the governor, the legislature, the commission

and the state comptroller a complete and detailed report setting forth:

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.