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8-K
 filed this Form 8-K on 08/10/2010
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Exhibit 99.1

 

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE

 

In re

Magna Entertainment Corp.

Case No.  09-10720

 

 

Reporting Period: April 5 – April 30, 2010

 

MONTHLY OPERATING REPORT

File with Court and submit copy to United States Trustee within 20 days after end of month

 

Submit copy of report to any official committee appointed in the case.

 

REQUIRED DOCUMENTS

 

Form No.

 

Document
Attached

 

Explanation
Attached

 

Affidavit/
Supplement
Attached

Schedule of Cash Receipts and Disbursements

 

MOR-1

 

Yes

 

 

 

 

Bank Reconciliation (or copies of debtor’s bank reconciliations)

 

MOR-1a

 

Yes

 

 

 

 

Schedule of Professional Fees Paid

 

MOR-1b

 

Yes

 

 

 

 

Copies of bank statements

 

 

 

No

 

 

 

 

Cash disbursements journals

 

 

 

No

 

 

 

 

Statement of Operations

 

MOR-2

 

Yes

 

 

 

 

Balance Sheet

 

MOR-3

 

Yes

 

 

 

 

Status of Post-petition Taxes

 

MOR-4

 

Yes

 

 

 

 

Copies of IRS Form 6123 or payment receipt

 

 

 

N/A

 

 

 

 

Copies of tax returns filed during reporting period

 

 

 

N/A

 

 

 

 

Summary of Unpaid Post-petition Debts

 

MOR-4

 

Yes

 

 

 

 

Listing of aged accounts payable

 

MOR-4

 

Yes

 

 

 

 

Accounts Receivable Reconciliation and Aging

 

MOR-5

 

Yes

 

 

 

 

Debtor Questionnaire

 

MOR-5

 

Yes

 

 

 

 

 

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief.

 

 

 

 

Signature of Debtor

 

Date

 

 

 

 

 

 

Signature of Joint Debtor

 

Date

 

 

 

/s/ William G. Ford

 

May 31, 2010

Signature of Authorized Individual*

 

Date

 

 

 

William G. Ford

 

Plan Administrator

Printed Name of Authorized Individual

 

Title of Authorized Individual

 


*Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtor is a partnership; a manager or member if debtor is a limited liability company.

 


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