- Notification that Quarterly Report will be submitted late (NT 10-Q)
11 August 2009 - 2:11AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
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OMB
APPROVAL
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OMB Number: 3235-0058
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Expires: August 31, 2009
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Estimated average burden hours per
response. .
.2.50
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NOTIFICATION
OF LATE FILING
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SEC
FILE NUMBER
000-53138
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CUSIP
NUMBER
227698
10 7
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(Check
One):
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o
Form
10-K
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¨
Form
20-F
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¨
Form
11-K
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x
Form
10-Q
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¨
Form
10D
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¨
Form
N-SAR
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¨
Form
N-CSR
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For
Period Ended:
June 30,
2009
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¨
Transition Report on
Form 10-K
¨
Transition Report on
Form 20-F
¨
Transition Report on
Form 11-K
¨
Transition Report on
Form 10-Q
¨
Transition Report on
Form N-SAR
For the Transition Period Ended:
___________________
Read Instruction (on back
page) Before Preparing Form. Please Print or
Type
.
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Nothing
in this form shall be construed to imply that the Commission has verified
any information contained
herein.
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If
the notification relates to a portion of the filing checked above,
identify the Item(s) to which the notification relates:
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PART
I -
REGISTRANT
INFORMATION
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Former
Name if Applicable
c/o
Monticello Casino and Raceway, Route 17B,
P.O.
Box 5013
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Address
of Principal Executive Office (
Street and
Number
)
Monticello,
New York 12701
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PART
II -
RULES
12b-25(b) AND (c)
If the
subject report could not be filed without unreasonable effort or expense and the
registrant seeks relief pursuant to Rule 12b-25(b), the following should be
completed. (Check box if appropriate.)
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(a)
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The
reasons described in reasonable detail in Part III of this form could not
be eliminated without unreasonable effort or expense;
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x
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(b)
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The
subject annual report, semi-annual report, transition report on Form 10-K,
Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will
be filed on or before the fifteenth calendar day following the prescribed
due date; or the subject quarterly report or transition report on Form
10-Q or subject distribution report on Form 10-D, or portion thereof, will
be filed on or before the fifth calendar day following the prescribed due
date; and
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(c)
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The
accountant’s statement or other exhibit required by Rule 12b-25(c) has
been attached if
applicable.
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PART
III -
NARRATIVE
State below in reasonable
detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR or the transition
report or portion thereof, could not be filed within the prescribed time
period.
The
Registrant’s report on Form 10-Q could not be filed without unreasonable effort
or expense because the Registrant was unable to obtain all needed information by
the filing due date.
PART
IV -
OTHER
INFORMATION
(1) Name
and telephone number of person to contact in regard to this
notification
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(Name)
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(Area
Code)
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(Telephone
Number)
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(2)
Have all other periodic reports required under Section 13 or 15(d) of the
Securities Exchange Act of 1934 or Section 30 of the Investment Company
Act of 1940 during the preceding 12 months or for such shorter period that
the registrant was required to file such report(s) been
filed? If answer is no, identify
report(s).
x
Yes
o
No
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(3)
Is it anticipated that any significant change in results of operations
from the corresponding period for the last fiscal year will be reflected
by the earnings statements to be included in the subject report or portion
thereof?
o
Yes
x
No
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If
so, attach an explanation of the anticipated change, both narratively and
quantitatively, and, if appropriate, state the reasons why a reasonable
estimate of the results cannot be made.
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(Name
of Registrant as Specified in Charter)
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has
caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
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Date
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By
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/s/
Joseph
Bernstein
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Name:
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Title:
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INSTRUCTION:
The form may be signed by an executive officer of the registrant or by any
other duly authorized representative. The name and title of the person
signing the form shall be typed or printed beneath the signature. If the
statement is signed on behalf of the registrant by an authorized
representative (other than an executive officer), evidence of the
representative’s authority to sign on behalf of the registrant shall be
filed with the form.
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ATTENTION
Intentional misstatements or omissions of fact constitute Federal Criminal
Violations (See 18 U.S.C.
1001).
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