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Black Gaming, LLC, et al. – ‘10-K/A’ for 12/31/05

On:  Tuesday, 4/25/06, at 5:19pm ET   ·   For:  12/31/05   ·   Accession #:  1104659-6-27472   ·   File #s:  333-123179, -01, -02, -03, -04, -05, -06

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 4/25/06  Black Gaming, LLC                 10-K/A     12/31/05    6:338K                                   Merrill Corp-MD/FA
          Oasis Interval Management, LLC
          Oasis Interval Ownership, LLC
          Casablanca Resorts, LLC
          B & B B, Inc.
          RBG, LLC
          Oasis Recreational Properties, Inc.

Amendment to Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report Pursuant to Section 13   HTML    113K 
                          and 15(D)                                              
 2: EX-10.2     Material Contract                                   HTML    101K 
 3: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     14K 
 4: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
 5: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 
 6: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 


10-K/A   —   Amendment to Annual Report Pursuant to Section 13 and 15(D)


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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 


 

FORM 10-K/A

 

ý

 

ANNUAL REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

 

 

 

For the fiscal year ended           December 31, 2005

 

 

 

o

 

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

 

 

 

For the transition period from                                 to                             

 

 

 

 

 

Commission file number        333-123179

 

VIRGIN RIVER CASINO CORPORATION
RBG, LLC
B & B B, INC.

(Exact name of registrant as specified in its charter)

 

Nevada

 

88-0860535

Nevada

 

88-0254007

Nevada

 

88-0238611

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)

 

897 West Mesquite Boulevard, Mesquite, Nevada

 

89027

(Address and telephone number of principal executive offices)

 

(Zip Code)

 

Registrant’s telephone number, including area code:                  (702) 346-4000

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class

 

Name of each exchange on which registered

None.

 

 

 

Securities registered pursuant to Section 12(g) of the Act:

 

None.

(Title of each class)

 

 

(Title of each class)

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

Yes o  No ý

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

Yes o  No ý

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.                                                                             Yes ý  No o

 

Indicate by check mark if disclosure or delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.                                           Yes o  No ý

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer o

 

Accelerated filer o

 

Non-Accelerated filer ý

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).                         Yes o  No ý

 

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter.                                                                                    Not Applicable.

 

DOCUMENTS INCORPORATED BY REFERENCE

Not applicable.

TABLE OF ADDITIONAL REGISTRANTS

 

Each of the following direct and indirect subsidiaries of RBG, LLC and each other subsidiary that is or becomes a guarantor of registrant’s registered securities, is also deemed to be a registrant.

 

Exact name of registrant as
specified in its charter

 

State or other
jurisdiction of
incorporation or
organization

 

I.R.S. Employer
Identification No.

 

Address, including zip code, and
telephone number, of principal
executive offices

Casablanca Resorts, LLC

 

Nevada

 

88-0492081

 

897 West Mesquite Blvd
Mesquite, NV 89027
(702) 346-4000

Oasis Interval Ownership, LLC.

 

Nevada

 

88-0500066

 

897 West Mesquite Blvd
Mesquite, NV 89027
(702) 346-4000

Oasis Interval Management, LLC

 

Nevada

 

88-0500065

 

897 West Mesquite Blvd
Mesquite, NV 89027
(702) 346-4000

Oasis Recreational Properties, Inc.

 

Nevada

 

88-0499167

 

897 West Mesquite Blvd
Mesquite, NV 89027

(702) 346-4000

 

 



 

EXPLANATORY NOTE

 

This Form 10-K/A amends our previously filed Annual Report on Form 10-K for the year ended December 31, 2005 (the “Annual Report”) and is being filed solely to include Exhibit 10.2 as listed on the Exhibit Index in the Annual Report.

 

2



 

PART IV

 

ITEM 1.                             EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.

 

(b)              Exhibits.

 

10.2         Executive Employment Agreement dated April 1, 2005 made by Virgin River Casino Corporation, RGB, LLC and Casablanca Resorts, LLC with Jonathan Lowenhar.

 

31.1         Certification pursuant to §302 of the Sarbanes-Oxley Act of 2002, Curt Mayer

 

31.2         Certification pursuant to §302 of the Sarbanes-Oxley Act of 2002, Robert R. Black, Sr.

 

32.1         Certification pursuant to §906 of the Sarbanes-Oxley Act of 2002, Curt Mayer

 

32.2         Certification pursuant to §906 of the Sarbanes-Oxley Act of 2002, Robert R. Black, Sr.

 

3



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

VIRGIN RIVER CASINO CORPORATION

 

(Registrant)

 

 

 

 

 

 

 

By:

/s/ Robert R. Black, Sr.

 

Date: April 25, 2006

 

Robert R. Black, Sr.

 

Its:

Chairman of the Board, Chief Executive Officer and
President

 

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.

 

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Robert R. Black, Sr.

 

Chairman of the Board, Chief

 

April 25, 2006

Robert R. Black, Sr.

 

Executive Officer and President
(Principal Executive Officer)

 

 

 

 

 

 

 

 

 

 

 

 

/s/ Curt Mayer

 

Chief Financial Officer 

 

April 25, 2006

Curt Mayer

 

(Principal Financial and
Accounting Officer)

 

 

 

4



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

RGB, LLC

 

(Registrant)

 

 

 

 

 

 

 

By:

/s/ Robert R. Black, Sr.

 

Date: April 25, 2006

 

Robert R. Black, Sr.

 

Its:

Manager

 

 

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.

 

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Robert R. Black, Sr.

 

Manager

 

April 25, 2006

Robert R. Black, Sr.

 

(Principal Executive Officer)

 

 

 

 

 

 

 

 

 

 

 

 

/s/ Curt Mayer

 

Chief Financial Officer 

 

April 25, 2006

Curt Mayer

 

(Principal Financial and
Accounting Officer)

 

 

 

5



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

B & B B, Inc.

 

   (Registrant)

 

 

 

 

 

 

 

By:

/s/ Robert R. Black, Sr.

 

Date: April 25, 2006

 

Robert R. Black, Sr.

 

Its:

Chairman of the Board, Chief Executive Officer and
President

 

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.

 

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Robert R. Black, Sr.

 

Chairman of the Board, Chief

 

April 25, 2006

Robert R. Black, Sr.

 

Executive Officer and President
(Principal Executive Officer)

 

 

 

 

 

 

 

 

 

 

 

 

/s/ Curt Mayer

 

Chief Financial Officer 

 

April 25, 2006

Curt Mayer

 

(Principal Financial and
Accounting Officer)

 

 

 

6



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

Casablanca Resorts, LLC

 

   (Registrant)

 

 

 

 

 

 

 

By:

/s/ Robert R. Black, Sr.

 

Date: April 25, 2006

 

Robert R. Black, Sr.

 

Its:

Manager of its Manager, RBG, LLC

 

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.

 

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Robert R. Black, Sr.

 

Manager of its Manager, RGB,

 

April 25, 2006

Robert R. Black, Sr.

 

LLC
(Principal Executive Officer)

 

 

 

 

 

 

 

 

 

 

 

 

/s/ Curt Mayer

 

Chief Financial Officer 

 

April 25, 2006

Curt Mayer

 

(Principal Financial and
Accounting Officer)

 

 

 

7



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

Oasis Interval Ownership, LLC

 

(Registrant)

 

 

 

 

 

 

 

By:

/s/ Robert R. Black, Sr.

 

Date: April 25, 2006

 

Robert R. Black, Sr.

 

Its:

Manager

 

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.

 

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Robert R. Black, Sr.

 

Manager

 

April 25, 2006

Robert R. Black, Sr.

 

(Principal Executive Officer)

 

 

 

 

 

 

 

 

 

 

 

 

/s/ Curt Mayer

 

Chief Financial Officer 

 

April 25, 2006

Curt Mayer

 

(Principal Financial and
Accounting Officer)

 

 

 

8



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

Oasis Interval Management, LLC

 

(Registrant)

 

 

 

 

 

 

 

By:

/s/ Robert R. Black, Sr.

 

Date: April 25, 2006

 

Robert R. Black, Sr.

 

Its:

Manager

 

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.

 

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Robert R. Black, Sr.

 

Manager

 

April 25, 2006

Robert R. Black, Sr.

 

(Principal Executive Officer)

 

 

 

 

 

 

 

 

 

 

 

 

/s/ Curt Mayer

 

Chief Financial Officer 

 

April 25, 2006

Curt Mayer

 

(Principal Financial and
Accounting Officer)

 

 

 

9



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

Oasis Recreational Properties, Inc.

 

(Registrant)

 

 

 

 

 

 

 

By:

/s/ Robert R. Black, Sr.

 

Date: April 25, 2006

 

Robert R. Black, Sr.

 

Its:

President

 

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated.

 

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Robert R. Black, Sr.

 

Managing Member

 

April 25, 2006

Robert R. Black, Sr.

 

(Principal Executive Officer)

 

 

 

 

 

 

 

 

 

 

 

 

/s/ Curt Mayer

 

Chief Financial Officer 

 

April 25, 2006

Curt Mayer

 

(Principal Financial and
Accounting Officer)

 

 

 

10



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:4/25/06
For Period End:12/31/0510-K,  NT 10-K
4/1/05
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