Exhibit 99.5

UNITED STATES BANKRUPTCY COURT

DISTRICT OF NEW JERSEY

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

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

		Document	Explanation	Affidavit/Supplement
REQUIRED DOCUMENTS	Form No.	Attached	Attached	Attached
Schedule of Cash Receipts and Disbursements	MOR-1	P
Bank Reconciliation (or copies of debtor's bank reconciliation)	MOR-1a	P
Schedule of Professional Fees Paid	MOR-1b	P
Copies of bank statements		P
Cash disbursements journals		P
Statement of Operations	MOR-2	P
Balance Sheet	MOR-3	P
Status of Postpetition Taxes	MOR-4	P
Copies of IRS Form 6123 or payment receipt
Copies of tax returns filed during reporting period		P
Summary of Unpaid Postpetition Debts	MOR-4	P
Listing of aged accounts payable	MOR-4	P
Accounts Receivable Reconciliation and Aging	MOR-5	N/A
Debtor Questionnaire	MOR-5	P

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/ Daryl Holcomb		September 6, 2011
Signature of Authorized Individual *		Date

Daryl K. Holcomb		Vice President & Chief Financial Officer
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.

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS

	Bank Accounts									Current Month					Cumulative Filing to Date
	Operating			Payroll		Tax		Other		Actual			Projected		Actual		Projected

Cash Beginning of Month	$	550,512.37		$	1,000.00	$	100.00	$	71.26	$	551,683.63		$	-	$	36,840.24	$	-

Receipts	Amount			Amount		Amount		Amount		Amount			Amount		Amount		Amount
Cash Sales	$	-		$	-	$	-	$	-	$	-		$	-	$	-	$	-
Accounts Receivable											-					-
Loans and Advances											-					-
Sale of Assets											-					-
Other (see below)		-									-					12,743.29
Transfers (From DIP Accts.)		59,996.00			16,965.86		10,892.74		-		87,854.60					3,101,556.88

Total Receipts	$	59,996.00		$	16,965.86	$	10,892.74	$	-	$	87,854.60		$	-	$	3,114,300.17	$	-



Disbursements	Amount			Amount		Amount		Amount		Amount			Amount		Amount		Amount
Net Payroll	$	-		$	16,965.86	$	-	$		$	16,965.86		$		$	265,424.48	$	-
Payroll Taxes		233.63					10,892.74				11,126.37					110,328.69
Sales, Use, & Other Taxes											-					90,929.41
Inventory Purchases											-					-
Secured/Rental/Leases											-					41,496.00
Insurance		2,932.35									2,932.35					157,390.91
Administrative		6,232.00									6,232.00					91,558.69
Selling											-					-
Other (see below)		7,681.45									7,681.45					76,991.86

Owner Draw *											-					-
Transfers (To DIP Accts)		27,858.60									27,858.60					1,305,932.80

Professional Fees		59,999.90									59,999.90					493,620.90
U.S. Trustee Quarterly Fees		1,950.00									1,950.00					12,675.00
Court Costs											-					-

Total Disbursements	$	106,887.93		$	16,965.86	$	10,892.74	$	-	$	134,746.53		$	-	$	2,646,348.74	$	-


Net Cash Flow	$	(46,891.93	)	$	-	$	-	$	-	$	(46,891.93	)	$	-	$	467,951.43	$	-
(Receipts Less Disbursements)



Cash - End of Month	$	503,620.44		$	1,000.00	$	100.00	$	71.26	$	504,791.70		$	-	$	504,791.67	$	-

* Compensation to Sole Proprietors for Services Rendered to Bankruptcy Estate

THE FOLLOWING SECTION MUST BE COMPLETED

Disbursements for Calculating U.S. Trustee Quarterly Fees: (From Current Month Actual Column)
Total Disbursements	$	134,746.53
Less: Transfers to Debtor in Possession Accounts		(27,858.60	)
Plus: Estate Disbursements Made by Outside Sources (i.e. from escrow accounts)
Total Disbursements for Calculating U.S. Trustee Quarterly Fees	$	106,887.93

Other Receipts:

Refund of bank fees

Refund of insurance premium & IT subscription

Funds deposited for RA Liquidating Corp in error

Other Expense :
Bank Fees	$	181.45	$	-	$	-	$	-	$	181.45
401K		-								-
Administrative claim		-								-
Directors Fees		7,500.00								7,500.00
		7,681.45	$	-	$	-	$	-	$	7,681.45

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

BANK RECONCILIATIONS

Continuation Sheet for MOR-1

	Tax			Operating				Payroll				Other
	Capital One Bank			Capital One Bank				Capital One Bank				Petty Cash
	*			*				*				N/A

Balance Per Book		$	100.00		$	503,620.44			$	1,000.00			$	71.26

Bank Balance		$	100.00		$	520,630.76			$	9,484.90				N/A
(+) Deposits in Transit (Attach List)			-			-				-				-
(-) Outstanding Checks (Attach List)			-			(17,010.32	)			(8,484.90	)			-
Other (Attach Explanation)			-			-				-				-
Adjusted Bank Balance *		$	100.00		$	503,620.44			$	1,000.00				N/A
* Adjusted bank balance must equal
balance per books

Deposits in Transit

Date

Amount

Date

Amount

Date

Amount

Date

Amount

Checks Outstanding	Ck.#	Amount		Ck.#		Amount		Ck.#		Amount		Ck.#	Amount
		$	-		2015	$	1,400.00		3075	$	1,542.99		$	-
					2190		44.94		3076		4,803.86
					2200		2,650.00		3077		2,138.05
					2201		1,250.00
					2202		1,250.00
					2203		1,250.00
					2204		1,250.00
					2205		1,250.00
					2206		1,250.00
					2207		233.63
					2208		5,181.75
		$	-			$	17,010.32			$	8,484.90		$	-


Other
		$	-


		$	-			$	-			$	-		$	-

* Account number has been redacted.

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

SCHEDULE OF PROFESSIONAL FEES AND EXPENSES PAID

This schedule is to include all retained professional payments from case inception to current month.

	Period	Amount			Check		Amount Paid				Year-To-Date
Payee	Covered	Approved		Payor	Number	Date	Fees		Expenses		Fees		Expenses
SSG Capital		$	-				$	-	$	-	$	30,000.00	$	5,880.52

Cole, Schotz, Meisel, Forman & Leonard, P.A.	5/1 - 5/31/11		6,562.81	RCLC	MT070511	07/05/11		6,482.55		80.26		171,373.18		7,430.83
	1/1 - 5/31/11		16,338.23	RCLC	MT071911	07/19/11		16,338.23		-

Demetrius & Company, LLC	5/1 - 5/31/11		740.80	RCLC	2189	07/07/11		740.80				12,246.12		-
	1/1 - 5/31/11		717.60	RCLC	2196	07/21/11		717.60

J.H. Cohn LLP	5/1 - 5/31/11		3,492.18	RCLC	MT071911	07/19/11		3,419.13		73.05		110,740.78		767.68
	1/1 - 5/31/11		11,327.91	RCLC	MT071911	07/19/11		11,327.91		-

Kurtzman Carson Consultants	4/1 - 6/30/11		5,181.75	RCLC	2208	07/28/11		4,103.99		1,077.76		18,122.59		10,389.14


Lowenstein Sandler PC	4/1 - 4/30/11		6,650.45	RCLC	MT071911	07/19/11		6,625.74		24.71		124,217.07		2,952.98
	1/1 - 4/30/11		8,988.16	RCLC	MT071911	07/19/11		8,988.16		-

		$	59,999.89				$	58,744.11	$	1,255.78	$	466,699.74	$	27,421.15

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

STATEMENT OF OPERATIONS

(Income Statement)

Accrual Basis

				Cumulative
Revenues	Month			Filing to Date
Gross Revenues	$	50,152.00		$	1,235,317.30
Less: Returns and Allowances
Net Revenue		50,152.00			1,235,317.30

Cost of Goods Sold
Beginning Inventory					-
Add: Purchases					-
Add: Cost of Labor					-
Add: Other Costs (attach schedule)					-
Less: Ending Inventory					-
Cost of Goods Sold		-			-
Gross Profit		50,152.00			1,235,317.30

Operating Expenses
Advertising
Auto and Truck Expense		-			2,413.40
Bad Debts					-
Contributions					-
Employee Benefits Programs		2,317.17			48,297.56
Insider Compensation *		(1,000.00	)		64,745.99
Insurance		3,362.99			212,748.64
Management Fees/Bonuses					-
Office Expense		610.62			19,593.86
Pension & Profit-Sharing Plans					(2,048.24	)
Repairs and Maintenance		180.00			10,743.50
Rent and Lease Expense		2,650.00			40,017.85
Salaries/Commissions/Fees		19,416.68			312,643.47
Supplies		-			1,271.73
Taxes - Payroll		2,231.67			34,026.67
Taxes - Real Estate					-
Taxes - Other		-			-
Travel and Entertainment		-			6,241.90
Utilities		-			2,604.56
Other (attach schedule)		3,434.75			39,589.71
Total Operating Expenses Before Depreciation		33,203.88			792,890.60
Depreciation/Depletion/Amortization					-
Net Profit (Loss) Before Other Income & Expenses		16,948.12			442,426.70

Other Income and Expenses
Other Income (attach schedule)		(2,866.50	)		(33,109.75	)
Interest Expense		3,192.10			36,761.06
Other Expense (attach schedule)		1,121.08			228,638.37
Net Profit (Loss) Before Reorganization Items		15,501.44			210,137.02

Reorganization Items
Professional Fees		26,089.21			494,017.61
U.S. Trustee Quarterly Fees		1,950.00			12,675.00
Interest Earned on Accumulated Cash from Chapter 11 (see continuation sheet)					-
Gain (Loss) from Sale of Equipment					-
Other Reorganization Expenses (attach schedule)		-			413,822.96
Total Reorganization Expenses		28,039.21			920,515.57
Income Taxes - Deferred & allocated among affiliates		-			(620,580.00	)
Income Taxes - Current					89,960.00
Net Profit (Loss)	$	(12,537.77	)	$	(179,758.55	)

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

STATEMENT OF OPERATIONS - continuation sheet

			Cumulative
Breakdown of "Other" Category	Month		Filing to Date

Other Costs
None	$	-	$	-




	$	-	$	-
Other Operational Expenses
Stock Transfers	$	1,900.00	$	21,855.34
Information Release Cost		1,353.30		9,705.35
Other Stock Related Expense				1,000.00
Bank Service Fees		181.45		6,969.62
Penalties & Late Charges				59.40

	$	3,434.75	$	39,589.71

Other Income
Dividend Income - Split Dollar Insurance	$	2,866.50	$	32,964.75
Other				145.00




	$	2,866.50	$	33,109.75

Other Expenses
Auditing & Tax Fees	$	-	$	24,375.00
Rights Plan Amortization		330.08		3,795.84
Legal Fee - Accrual				12,250.00
Other Professional Fees		791.00		20,623.50
Other Professional Fees - Getzler				167,522.00
Other				72.03



	$	1,121.08	$	228,638.37

Other Reorganization Expenses
New Jersey Business Gateway Service	$	-	$	75.00
Settlement with Louis V Aronson		-		413,747.96



	$	-	$	413,822.96

Reorganization Items - Interest Earned on Accumulated Cash from Chapter 11:

Interest earned on cash accumulated during the chapter 11 case, which would not have been earned but for the bankruptcy proceeding.

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

BALANCE SHEET

Accrual Basis

Assets	Book Value at End of Current Reporting Month		Book Value on Petition Date
Current Assets
Unrestricted Cash and Equivalents	$	504,791.70	$	36,840.24
Restricted Cash and Equivalents (see continuation sheet)
Accounts Receivable (Net)
Notes Receivable
Inventories
Prepaid Expenses		6,056.71		242,091.94
Professional Retainers		53,117.00		54,703.60
Other Current Assets (attach schedule)		247,775.00		250,768.00
Total Current Assets		811,740.41		584,403.78

Property and Equipment
Real Property and Improvements
Machinery and Equipment
Furniture, Fixtures and Office Equipment
Leasehold Improvements
Vehicles
Less Accumulated Depreciation
Total Property & Equipment		-		-

Other Assets
Loans to Insiders *
Other Assets (see schedule)		15,831,601.80		17,107,507.81
Total Other Assets		15,831,601.80		17,107,507.81

Total Assets	$	16,643,342.21	$	17,691,911.59

Liabilities And Owner Equity	Book Value at End of Current Reporting Month			Book Value on Petition Date
Liabilities Not Subject to Compromise (Postpetition)
Accounts Payable	$	3,936.06		$	-
Taxes Payable (refer to Form MOR-4)		4,451.22
Wages Payable
Notes Payable
Rent/Leases - Building/Equipment
Secured Debt / Adequate Protection Payments
Professional Fees		44,935.35
Amounts Due to Insiders * (defined in 11 U.S.C. Section 101(31))		-
Other Postpetition Liabilities (attach schedule)		52,766.07
Total Postpetition Liabilities		106,088.70			-
Liabilities Subject to Compromise
Secured Debt		-			2,005,050.59
Priority Debt		36,227.91			51,133.31
Unsecured Debt		10,539,096.94			9,494,040.48
Total Pre-Petition Liabilities		10,575,324.85			11,550,224.38
Total Liabilities		10,681,413.55			11,550,224.38

Owner Equity
Capital Stock		5,172,577.50			5,172,577.50
Additional Paid-In Capital		30,006,795.83			30,006,795.83
Partners' Capital Account
Owner's Equity Account
Retained Earning - Pre-Petition		(27,441,016.10	)		(27,441,016.10	)
Retained Earning - Postpetition		(179,758.55	)
Adjustments to Owner Equity (attach schedule)		(1,596,670.02	)		(1,596,670.02	)
Postpetition contributions (Distributions) (Draws) (attach schedule)
Net Owner Equity		5,961,928.66			6,141,687.21

Total Liabilities and Owners' Equity	$	16,643,342.21		$	17,691,911.59

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

BALANCE SHEET - continuation sheet

Assets	Book Value at End of Current Reporting Month		Book Value on Petition Date
Other Current Assets
Current Deferred Tax Asset	$	247,775.00	$	250,768.00



	$	247,775.00	$	250,768.00
Other Assets
Investment is Subsidiaries	$	8,972,480.35	$	8,972,480.35
Intercompany Receivables - Prometcor		4,686,643.53		4,686,643.53
Intercompany Receivables - RCPC Liquidating		25,076.00		999,740.57
Intercompany Receivables - RA Liquidating		25,076.00		-
Deferred Sale costs - Ronson Aviation		-		348,601.95
Non-Current Deferred Tax Asset		2,083,890.68		2,034,742.68
Rights Plan		329.94		4,125.86
Cash Surrender Value - Life Insurance		38,105.30		61,172.87
	$	15,831,601.80	$	17,107,507.81

Liabilities And Owner Equity	Book Value at End of Current Reporting Month			Book Value on Petition Date
Other Postpetition Liabilities
Accrued Federal Income Tax	$	-		$	-
Accrued interest		18,664.43
Accrued vacation		12,322.25
Accrued audit costs		15,716.88
Employee 401K deferrals		-
Other accrued expenses		6,062.51
	$	52,766.07		$	-

Adjustments to Owner Equity
Treasury Stock	$	(1,596,670.02	)	$	(1,596,670.02	)



	$	(1,596,670.02	)	$	(1,596,670.02	)

Postpetition contributions (Distributions) (Draws) (attach schedule)




	$	-		$	-

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

STATUS OF POSTPETITION TAXES

	Beginning		Amount Withheld						Check No.	Ending
	Tax Liability		or Accrued		Amount Paid			Date Paid	or EFT	Tax Liability
Federal
Withholding	$	2,021.00	$	3,960.00	$	(4,001.00	)	7/6, 7/20	EFT	$	1,980.00
FICA-Employee		679.64		1,309.48		(1,334.38	)	7/6, 7/20	EFT		654.74
FICA-Employer		920.22		1,773.02		(1,806.74	)	7/6, 7/20	EFT		886.50
Unemployment		216.78									216.78
Income		-		-		-					-
Other:		-									-
Total Federal Taxes	$	3,837.64	$	7,042.50	$	(7,142.12	)			$	3,738.02

State and Local
Withholding		459.26		905.90		(912.41	)	7/6, 7/20	EFT		452.75
Sales		-									-
Excise		-									-
Unemployment		2,310.25		213.30		(2,324.33	)	7/28			199.22
Real Property		-									-
Personal Property		-									-
Income & franchise		-		-		-					-
Other:		527.95		47.16		(513.88	)	7/28	EFT		61.23
Total State and Local	$	3,297.46	$	1,166.36	$	(3,750.62	)			$	713.20

Total Taxes	$	7,135.10	$	8,208.86	$	(10,892.74	)			$	4,451.22

SUMMARY OF UNPAID POSTPETITION DEBTS

Attached listing of accounts payable
	Current		0-30		31-60		61-90		Over 90		Total
Accounts Payable	$	3,936.06	$	-	$	-	$	-	$	-	$	3,936.06
Wages Payable												-
Taxes Payable		4,451.22										4,451.22
Rent/Leases-Building												-
Rent/Leases-Equipment												-
Secured Debt/Adequate Protection Payments												-
Professional Fees		34,881.46		6,234.12		-		3,504.65		315.12		44,935.35
Amounts Due to Insiders *		-										-
Other: 401K Employee		-										-
Other: Accrued expenses - other		52,766.07										52,766.07
Other: Federal Income Tax		-										-
Total Postpetition Debts	$	96,034.81	$	6,234.12	$	-	$	3,504.65	$	315.12	$	106,088.70

In re		RCLC, Inc.		Case No.		10-35313-MBK
				Reporting Period		7/01/11 - 7/31/11

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

Accounts Receivable Reconciliation	Amount
Total Accounts Receivable at the beginning of the reporting period	$	-
(+) Amounts billed during the period		-
(-) Amounts collected during the period		-
Total Accounts Receivable at the end of the reporting period			$	-

Accounts Receivable Aging	Amount
0 – 30 days old		-
31 – 60 days old		-
61 – 90 days old		-
91 + days old		-
Total Accounts Receivable			$	-
Amounts considered uncollectible (Bad Debt)
Accounts Receivable (Net)			$	-

DEBTOR QUESTIONNAIRE

Must be completed each month		Yes	No
1.	Have any assets been sold or transferred outside the normal course of business		P
	this reporting period? If yes, provide an explanation below.
2.	Have any funds been disbursed from any account other than a debtor in possession		P
	account this reporting period? If yes, provide an explanation
3.	Have all postpetition tax returns been timely filed? If no, provide an explanation	P
	below.
4.	Are workers compensation, general liability and other necessary insurance	P
	coverage in effect? If no, provide an explanation below.
5.	Has any bank account been opened during the reporting period? If yes, provide		P
	documentation identifying the opened account(s).

RCLC, INC. 8-K