art-o-m-g-4 cEvroz- =tes t-4 [EFTA00006085]

art-o-m-g-4 cEvroz- =tes t-4 \n-1W pere,c, am, t., fr \nAtz2T \nEFTA00006085\n\nCERTIFICATION OF BUSINESS RECORDS \nI, the undersigned, \n , declare that I am: \nemployed by/associated with Pas( -e M i \nnce,\ntit/ \n1(9-R1 \n!rep 4 14104/13in the \nposition of hte lei( n.)07,/4 /5.7g4-102) \n and by reason of my \nposition am authorized and qualified to make this declaration. \nIn my employment with the above-named bank/company I am familiar with the \nbusiness records it maintains. The above-named bank/company maintains records of its \nbusiness which are: \n1. made at or near the time of the occurrence of the matters set forth therein, by, \nor from inform.ation transmitted by, a person with knowledge of those matters; \n2. kept in the course of regularly conducted business activity; and \n3. made by the regularly conducted activity as a regular practice. \nAmong the records so maintained are the attached records itemized in Appendix A, \nInventory of Documents. \nI declare under penalty of perjury that the foregoing is true and correct. \nDate of execution: \nPlace of execution: \nSignature: \n6/a\n/2O 0 7 \ntveroe,./e..6-2- Are. Y \nEFTA00006086\n\nAPPENDIX A \nDOCUMENT INVENTORY \nThe documents submitted are as follows: \n6 gontor\nto, \njra I1 af.)er \n- \n3 O / 2/4-, \naocx- - \n30 finn \noar - s.'30 \n/51-0i \no2 cos- - \n3o ". /4.7\n. \n?) \n_chow \n-- e7-716/17em \n-(27/2_ I re-X / ra./ _2ocr \nSign ture of Records Custodian: \nEFTA00006087\n\nFRONT OF HOUSE MANAGERS REPORT \nDAY: \nTUES. \nDATE: \nFEB. 1, \n2005 \nWEATHER: \nSUN/FAIR \nTHEATER: \nAURENE \nEVENT: \nDAVID COPPERFIELD \nEVENT CODE: \nS215 \nTIME: \n5:30PM \nHOUSE: \nHEAD USHERS: \nI . \nMEZZ \ni l l\nBALC \nI\nI\nSWING INFO CTRI \nEDITH \nVOLUNTEERS \n57 \nDROP COUNT: \nPAID \n1078 \n391 \n75 \nSub Total \n1544 \nCOMP \n121 \n0 \n0 \nSub Total \nTOTAL \n121 \n_ \nlees \nCURTAIN: \nCLOSE: \nMAINTENANCE: \nSECURITY: \nPARKING FACILITY: \nVALET: \nSTAFF \n15 \njREG \n72 \n PFRD \n10 \nTOTAL \nNUMBER OF VOUCHERS \n1 \nI . \nZ TAPE # \nM.O.D. \nIN: \n12:00PM \nOUT: \nTHRU \nIN: \n1:30PM \nOUT: \nTHRU \nIN: \n1:30PM \nOUT: \nTHRU \n5:42PM \n7:02PM \nPOLICE: \n2 \nHOUSEKEEPING: \n2 \nPRODUCTION: \nJEFF \n82 \n28 \n, \n1 \nAUDIENCE RESPONSE \n \nAWESOME! VERY NICEI \nAMAZING. \nVERY GOOD. \nNONE \nINCIDENT REPORTS \nMISCELLANEOUS \nt. \n• -.;•-• \n=1* \nz. \nNo. of Intermissions: \n0 \nVolunteers: \nTarget Range AuR \n60.75 \nTarget Range Ama \n10.14 \nActual # AuRene \n57 \nActual # Amaturo \nCOMMENTS \nSOME COMPLAINTS FROM PATRONS THAT THE SHOW IS THE SAME AS LAST YEAR'S; \nOTHERS COMPLAINING THAT THE SHOW IS "SOPHOMORIC" "AND AMATURISH". THEY \nWANTED THEIR MONEY BACK. \nHOUSEKEEPING NEEDED MORE STAFF AS FOOD AND DRINKS WERE ALLOWED IN AND THE \nTURN-AROUND TIME WAS SHORT, AND HK WAS TOLD NOT TO ENTER HOUSE BETWEEN SHOWS. \nCOUPLE WAS UPSET: HUSBAND WAS ASKED TO PARTICIPATE IN FINAL DISAPPEARING ACT; \nAT END OF SHOW, WIFE GOT VERY UPSET BECAUSE SHE COULDN'T FIND HIM. HUSBAND \nGOT VERBALLY UPSET AT COPPERFIELD MANAGER BACKSTAGE, MADE A SCENE, \nAND HAD TO BE ESCORTED OFF PREMISES BY FLPD. \nREST ROOMS WERE NOT ADEQUATELY ATTENDED TO AFTER SHOW, AS HOUSEKEEPING \nWAS SHORT STAFFED. \nEFTA00006088\n\nFRONT OF HOUSE MANAGERS REPORT \nDAY: \nTUES. \nDATE: \nFEB. 1, \n2005 \nWEATHER: \nSUN/FAIR \nTHEATER: \nAURENE \nEVENT: \nDAVID COPPERFIELD \nEVENT CODE: \n5215 \nTIME: \n8:30PM \nHOUSE: \nVOLUNTEE\nHEAD USHER \nRS\nS:\n53 \nORCH \nRP \nMEZZ \nIP \nBALC \nif \nSWING INFO CTR \nEDITH \nDROP COUNT: \nPAID \n1186 \n513 \n217 \nSub Total \n1916 \nCOMP \n91 \n0 \n0 \nSub Total \n91 \nTOTAL \n2007 \nCURTAIN: \nCLOSE: \nMAINTENANCE: \nSECURITY: \n8:41PM \n10:00PM \nPOLICE: \nHOUSEKEEPING: \nPRODUCTION: \nJEFF \n2 \n2 \nPARKING FACILITY: \nVALET: \nSTAFF \n16 \nREG \n86 \nNUMBER OF VOUCHERS \n0 \nPFRD \n8 \nTOTAL \nZ TAPE # \n94 \n29 \nM.O.D. \nIN: \n12:00PM \nOUT: \n10:30PM \nIN: \n1:30PM \nOUT: \n10:30PM \nIN: \n1:30PM \nOUT: \n10:30PM \nAUDIENCE RESPONSE \nCOOL! VERY GOOD. \nAWESOME! \nOH, IT WAS WORTH EVERY PENNY. \nt:;-, \nINCIDENT REPORTS \nNONE \nVolunteers: \nMISCELLANEOUS \nNo. of Intermissions: \n0 \nTarget Range AuR \n60-76 \nTarget Range Ama \n10-14 \nActual # AuRene \n53 \nActual # Amaturo \nCOMMENTS \nTURN-AROUND TIME FOR ALL STAFF WAS TIGHT. \nFOH STAFF AND VOLUNTEERS NEEDED TO PITCH IN AND ASSIST IN CLEANING FLOORS IN \nHOUSE BEFORE SECOND SHOW. \nSHORT ON VOLUNTEERS. \nEFTA00006089\n\nFRONT OF HOUSE MANAGERS REPORT \nDAY: \nWednesday \nDATE: \nFebruary \n2, \n2005 \nWEATHER: \nMagic \nTHEATER: \nAu-Rene \nEVENT: \nDavid Copperfield \nEVENT CODE: \nB008 \nTIME: \n5:30 PM \nHOUSE: \nHEAD USHERS: \nM i\nl\nMEZZ I! \nB LC \nA\nORCH \n• \nSWING INFO CTR \nKathy \nVOLUNTEERS \nDROP COUNT: \n76 \nPAID \n1187 \n153 \n63 \nSub Total \n1403 \nCOMP \n71 \n0 \n0 \nSub Total \n71 \nTOTAL \n1 474 \n_ \nCURTAIN: \nCLOSE: \nMAINTENANCE: \nSECURITY: \nPARKING FACILITY: \nVALET: \nM.O.D. \n5:48 \n7:09 \nPOLICE: \nHOUSEKEEPING: \nPRODUCTION: \nJeff \nSTAFF \n12 \nNUMBER OF VOUCHERS \n0 \n(REG\n70 \nPFRD \n6 \nTOTAL \n76 \n1"Z" Tape Number \n30 \nIN: \n12:00 PM \nOUT: \nTHRU \nIN: \n2:00 PM \nOUT: \nTHRU \nIN: \n2:00 PM \nOUT: \nTHRU \nI \nAUDIENCE RESPONSE \nWhy is he so late? \nIt was wonderful! \nSame show again? \nNONE \nVolunteers: \nINCIDENT REPORTS \nMISCELLANEOUS \nIntermissions: \n0 \nTarget Range AuR \n60-75 \nTarget Range Ama \n10-14 \nActual # AuRene \n76 \nActual # Amaturo \n• \n \nCOMMENTS \nVery late start made the tight turnaround between shows even harder to manage. \nEFTA00006090\n\nFRONT OF HOUSE MANAG RS REPORT \nDAY: \nWednesday \nDATE: \nFebruary \n2, \n2005 \nWEATHER: \nMagic \nTHEATER: \nAu-Rene \nEVENT: \nDavid Copperfield \nEVENT CODE: \nB008 \nTIME: \n8:30 PM \nHOUSE: \nHEAD USHERS: \nORCH \nMP \nMEZZ \nIN \nBALC \nIII \nSWING INFO CTR \nKathy \nVOLUNTEERS \n54 \nDROP COUNT: \nPAID \n1224 \n501 \n412 \nSub Total \n2137 \nCOMP \n81 \n0 \n0 \nSub Total \n81 \nTOTAL \n2218 \nCURTAIN: \nCLOSE: \nMAINTENANCE: \nSECURITY: \nPARKING FACILITY: \nVALET: \nSTAFF \n20 \n8:44 \n10:08 \nPOLICE: \nHOUSEKEEPING: MII P\nIMI\nPRODUCTION: \nJeff \nNUMBER OF VOUCHERS \nM.O.D. \nREG \n103 \n PFRD \n \n6 \nTOTAL ij \n109 \n• 0 \nI \nIT Tape Number \n31 \nIN: \n12:00 PM \nOUT: \n9:15 PM \nIN: \n2:00 PM \nOUT: \n10:30 PM \nIN: \n2:00 PM \nOUT: \n10:30 PM \n, \nAUDIENCE RESPONSE \n \n.0 \nHow'd he DO thatl? \nVery, very disappointed \nIt was great! \nNONE \nEE \nINCIDENT REPORTS \nMISCELLANEOUS \nVolunteers: \nTarget Range AuR \n60-76 \nActual # AuRene \n64 \nCOMMENTS \nIntermissions: \nTarget Range Ama \n10-14 \nActual # Amaturo \nEFTA00006091\n\nDAVID GOPPERABLO \nDavid Copperfield \nWeek 1 of 1 \n2/1-2/2/2005\nPert \nBackstage \nBCPA \nCompany \nPTG \nBox office \nB00805 \nTar Sold \nComp \nTotal Trc \n4 \nPercent Sold \nTic Sold-comps \nComp Tix \nTicket Sales \nInterest Income \nStagehands \nWardrobe \nHair \nHair \nGround Transportation \nDry Ice \nPiano Tuning \nEquipment Rental - right \nEquipment Rental - Other \nMisc untaxed \nCorrections \nCatering (EST) \nMisc (taxable) \nMisc (nontaxable) \nSales Tax \nRent \nRent Tax \nHouse Package \nSurcharge \nInsurance \nGuarantee \nNAGBOR -95% \nRoyalties- 596.50% \nAdvertising Commissions-50% \nCompany Overages \nAdvertising at net \nLeague Dues \nRUNNERS \nProgram Extra Pages \nSeason Advertising \nPR Fees \nPR Expenses \nFTA Fee \nMusicians \nOther \nASCAP \nSign Interpreter \nGroups \nPhones \nMC,Nisa \nDiscover Card \nAmex \nAdmissions Tax \nBCPA Box Office \nSeason Credit Cards \nTotal ExpeNtef . \nNet Income \nProfit/Loss (70/30) \nPartner Transfer \nPartner Transfer \nTOTAL TRANSFER \nBCPA \n7,395 \n580 \n7,975 \n70% \nDrop Court \nGross Potential $ \n1,243,016 \n% of Gross Potential , \nPTG \nPACA \nTotal \n3,095 \n4,350 \n7,395 \n580 \n- \n580 \n3,625 \n4,350 \n7,975 \n$ \n151,202.75 $ \n219,830.50 \n$ \n371,033.25 \n151,202.75 \n219,830.50 \n371,033.25 \n151,202.75 \n219,830.50 \n371,033.25 \n21,734.76 \n21,734.76 \n. \n- \n- \n- \n300.00 \n300.00 \n- \n6,000.00 \n6,000.00 \n75.00 \n75.00 \n22.50 \n22.50 \n19,750.00 \n19,750.00 \n1,185.00 \n1,185.00 \n8,250.00 \n8,250.00 \n22,185.00 \n22,185.00 \n2,356.48 \n2,356.48 \n5,353.98 \n5,353.98 \n190,334.74 \n190,334.74 \n5,008.81 \n5,008.81 \n2,731.43 \n2,731.43 \n35,964.78 \n35,964.78 \n. \n. \n. \n. \n358.13 \n1,065.60 \n1,923.73 \n275.62 \n3,165.83 \n3,441.45 \n17.72 \n192.91 \n160.12 \n298.77 \n. \n2,443.90 \n2,742.67 \n19,746.12 \n19,746.12 \n0.02 \n2,091.75 \n2,091.77 \n260,090.11 \n90,768.23 \n350,858.39 \n1 (108,887.36) 1 \n129,062.27 1 \n20,174.91 \n14,122.44 \n6,052.47 \n20,174.91 \n(123,009.80) \n123,009.80 \n- \n. \n(123.009.80) $ \n123,009.80 1 \n- \n123,009.80 \nPrinted 00 8/10-200? al 1132 NA \nPage I oil \nEFTA00006092\n\n--- Page Break ---\n\nart-o-m-g-4 cEvroz- =tes t-4 \n-1W pere,c, am, t., fr \nAtz2T \nEFTA00006085\n\nCERTIFICATION OF BUSINESS RECORDS \nI, the undersigned, \n , declare that I am: \nemployed by/associated with Pas( -e M i \nnce,\ntit/ \n1(9-R1 \n!rep 4 14104/13in the \nposition of hte lei( n.)07,/4 /5.7g4-102) \n and by reason of my \nposition am authorized and qualified to make this declaration. \nIn my employment with the above-named bank/company I am familiar with the \nbusiness records it maintains. The above-named bank/company maintains records of its \nbusiness which are: \n1. made at or near the time of the occurrence of the matters set forth therein, by, \nor from inform.ation transmitted by, a person with knowledge of those matters; \n2. kept in the course of regularly conducted business activity; and \n3. made by the regularly conducted activity as a regular practice. \nAmong the records so maintained are the attached records itemized in Appendix A, \nInventory of Documents. \nI declare under penalty of perjury that the foregoing is true and correct. \nDate of execution: \nPlace of execution: \nSignature: \n6/a\n/2O 0 7 \ntveroe,./e..6-2- Are. Y \nEFTA00006086\n\nAPPENDIX A \nDOCUMENT INVENTORY \nThe documents submitted are as follows: \n6 gontor\nto, \njra I1 af.)er \n- \n3 O / 2/4-, \naocx- - \n30 finn \noar - s.'30 \n/51-0i \no2 cos- - \n3o ". /4.7\n. \n?) \n_chow \n-- e7-716/17em \n-(27/2_ I re-X / ra./ _2ocr \nSign ture of Records Custodian: \nEFTA00006087\n\nFRONT OF HOUSE MANAGERS REPORT \nDAY: \nTUES. \nDATE: \nFEB. 1, \n2005 \nWEATHER: \nSUN/FAIR \nTHEATER: \nAURENE \nEVENT: \nDAVID COPPERFIELD \nEVENT CODE: \nS215 \nTIME: \n5:30PM \nHOUSE: \nHEAD USHERS: \nI . \nMEZZ \ni l l\nBALC \nI\nI\nSWING INFO CTRI \nEDITH \nVOLUNTEERS \n57 \nDROP COUNT: \nPAID \n1078 \n391 \n75 \nSub Total \n1544 \nCOMP \n121 \n0 \n0 \nSub Total \nTOTAL \n121 \n_ \nlees \nCURTAIN: \nCLOSE: \nMAINTENANCE: \nSECURITY: \nPARKING FACILITY: \nVALET: \nSTAFF \n15 \njREG \n72 \n PFRD \n10 \nTOTAL \nNUMBER OF VOUCHERS \n1 \nI . \nZ TAPE # \nM.O.D. \nIN: \n12:00PM \nOUT: \nTHRU \nIN: \n1:30PM \nOUT: \nTHRU \nIN: \n1:30PM \nOUT: \nTHRU \n5:42PM \n7:02PM \nPOLICE: \n2 \nHOUSEKEEPING: \n2 \nPRODUCTION: \nJEFF \n82 \n28 \n, \n1 \nAUDIENCE RESPONSE \n \nAWESOME! VERY NICEI \nAMAZING. \nVERY GOOD. \nNONE \nINCIDENT REPORTS \nMISCELLANEOUS \nt. \n• -.;•-• \n=1* \nz. \nNo. of Intermissions: \n0 \nVolunteers: \nTarget Range AuR \n60.75 \nTarget Range Ama \n10.14 \nActual # AuRene \n57 \nActual # Amaturo \nCOMMENTS \nSOME COMPLAINTS FROM PATRONS THAT THE SHOW IS THE SAME AS LAST YEAR'S; \nOTHERS COMPLAINING THAT THE SHOW IS "SOPHOMORIC" "AND AMATURISH". THEY \nWANTED THEIR MONEY BACK. \nHOUSEKEEPING NEEDED MORE STAFF AS FOOD AND DRINKS WERE ALLOWED IN AND THE \nTURN-AROUND TIME WAS SHORT, AND HK WAS TOLD NOT TO ENTER HOUSE BETWEEN SHOWS. \nCOUPLE WAS UPSET: HUSBAND WAS ASKED TO PARTICIPATE IN FINAL DISAPPEARING ACT; \nAT END OF SHOW, WIFE GOT VERY UPSET BECAUSE SHE COULDN'T FIND HIM. HUSBAND \nGOT VERBALLY UPSET AT COPPERFIELD MANAGER BACKSTAGE, MADE A SCENE, \nAND HAD TO BE ESCORTED OFF PREMISES BY FLPD. \nREST ROOMS WERE NOT ADEQUATELY ATTENDED TO AFTER SHOW, AS HOUSEKEEPING \nWAS SHORT STAFFED. \nEFTA00006088\n\nFRONT OF HOUSE MANAGERS REPORT \nDAY: \nTUES. \nDATE: \nFEB. 1, \n2005 \nWEATHER: \nSUN/FAIR \nTHEATER: \nAURENE \nEVENT: \nDAVID COPPERFIELD \nEVENT CODE: \n5215 \nTIME: \n8:30PM \nHOUSE: \nVOLUNTEE\nHEAD USHER \nRS\nS:\n53 \nORCH \nRP \nMEZZ \nIP \nBALC \nif \nSWING INFO CTR \nEDITH \nDROP COUNT: \nPAID \n1186 \n513 \n217 \nSub Total \n1916 \nCOMP \n91 \n0 \n0 \nSub Total \n91 \nTOTAL \n2007 \nCURTAIN: \nCLOSE: \nMAINTENANCE: \nSECURITY: \n8:41PM \n10:00PM \nPOLICE: \nHOUSEKEEPING: \nPRODUCTION: \nJEFF \n2 \n2 \nPARKING FACILITY: \nVALET: \nSTAFF \n16 \nREG \n86 \nNUMBER OF VOUCHERS \n0 \nPFRD \n8 \nTOTAL \nZ TAPE # \n94 \n29 \nM.O.D. \nIN: \n12:00PM \nOUT: \n10:30PM \nIN: \n1:30PM \nOUT: \n10:30PM \nIN: \n1:30PM \nOUT: \n10:30PM \nAUDIENCE RESPONSE \nCOOL! VERY GOOD. \nAWESOME! \nOH, IT WAS WORTH EVERY PENNY. \nt:;-, \nINCIDENT REPORTS \nNONE \nVolunteers: \nMISCELLANEOUS \nNo. of Intermissions: \n0 \nTarget Range AuR \n60-76 \nTarget Range Ama \n10-14 \nActual # AuRene \n53 \nActual # Amaturo \nCOMMENTS \nTURN-AROUND TIME FOR ALL STAFF WAS TIGHT. \nFOH STAFF AND VOLUNTEERS NEEDED TO PITCH IN AND ASSIST IN CLEANING FLOORS IN \nHOUSE BEFORE SECOND SHOW. \nSHORT ON VOLUNTEERS. \nEFTA00006089\n\nFRONT OF HOUSE MANAGERS REPORT \nDAY: \nWednesday \nDATE: \nFebruary \n2, \n2005 \nWEATHER: \nMagic \nTHEATER: \nAu-Rene \nEVENT: \nDavid Copperfield \nEVENT CODE: \nB008 \nTIME: \n5:30 PM \nHOUSE: \nHEAD USHERS: \nM i\nl\nMEZZ I! \nB LC \nA\nORCH \n• \nSWING INFO CTR \nKathy \nVOLUNTEERS \nDROP COUNT: \n76 \nPAID \n1187 \n153 \n63 \nSub Total \n1403 \nCOMP \n71 \n0 \n0 \nSub Total \n71 \nTOTAL \n1 474 \n_ \nCURTAIN: \nCLOSE: \nMAINTENANCE: \nSECURITY: \nPARKING FACILITY: \nVALET: \nM.O.D. \n5:48 \n7:09 \nPOLICE: \nHOUSEKEEPING: \nPRODUCTION: \nJeff \nSTAFF \n12 \nNUMBER OF VOUCHERS \n0 \n(REG\n70 \nPFRD \n6 \nTOTAL \n76 \n1"Z" Tape Number \n30 \nIN: \n12:00 PM \nOUT: \nTHRU \nIN: \n2:00 PM \nOUT: \nTHRU \nIN: \n2:00 PM \nOUT: \nTHRU \nI \nAUDIENCE RESPONSE \nWhy is he so late? \nIt was wonderful! \nSame show again? \nNONE \nVolunteers: \nINCIDENT REPORTS \nMISCELLANEOUS \nIntermissions: \n0 \nTarget Range AuR \n60-75 \nTarget Range Ama \n10-14 \nActual # AuRene \n76 \nActual # Amaturo \n• \n \nCOMMENTS \nVery late start made the tight turnaround between shows even harder to manage. \nEFTA00006090\n\nFRONT OF HOUSE MANAG RS REPORT \nDAY: \nWednesday \nDATE: \nFebruary \n2, \n2005 \nWEATHER: \nMagic \nTHEATER: \nAu-Rene \nEVENT: \nDavid Copperfield \nEVENT CODE: \nB008 \nTIME: \n8:30 PM \nHOUSE: \nHEAD USHERS: \nORCH \nMP \nMEZZ \nIN \nBALC \nIII \nSWING INFO CTR \nKathy \nVOLUNTEERS \n54 \nDROP COUNT: \nPAID \n1224 \n501 \n412 \nSub Total \n2137 \nCOMP \n81 \n0 \n0 \nSub Total \n81 \nTOTAL \n2218 \nCURTAIN: \nCLOSE: \nMAINTENANCE: \nSECURITY: \nPARKING FACILITY: \nVALET: \nSTAFF \n20 \n8:44 \n10:08 \nPOLICE: \nHOUSEKEEPING: MII P\nIMI\nPRODUCTION: \nJeff \nNUMBER OF VOUCHERS \nM.O.D. \nREG \n103 \n PFRD \n \n6 \nTOTAL ij \n109 \n• 0 \nI \nIT Tape Number \n31 \nIN: \n12:00 PM \nOUT: \n9:15 PM \nIN: \n2:00 PM \nOUT: \n10:30 PM \nIN: \n2:00 PM \nOUT: \n10:30 PM \n, \nAUDIENCE RESPONSE \n \n.0 \nHow'd he DO thatl? \nVery, very disappointed \nIt was great! \nNONE \nEE \nINCIDENT REPORTS \nMISCELLANEOUS \nVolunteers: \nTarget Range AuR \n60-76 \nActual # AuRene \n64 \nCOMMENTS \nIntermissions: \nTarget Range Ama \n10-14 \nActual # Amaturo \nEFTA00006091\n\nDAVID GOPPERABLO \nDavid Copperfield \nWeek 1 of 1 \n2/1-2/2/2005\nPert \nBackstage \nBCPA \nCompany \nPTG \nBox office \nB00805 \nTar Sold \nComp \nTotal Trc \n4 \nPercent Sold \nTic Sold-comps \nComp Tix \nTicket Sales \nInterest Income \nStagehands \nWardrobe \nHair \nHair \nGround Transportation \nDry Ice \nPiano Tuning \nEquipment Rental - right \nEquipment Rental - Other \nMisc untaxed \nCorrections \nCatering (EST) \nMisc (taxable) \nMisc (nontaxable) \nSales Tax \nRent \nRent Tax \nHouse Package \nSurcharge \nInsurance \nGuarantee \nNAGBOR -95% \nRoyalties- 596.50% \nAdvertising Commissions-50% \nCompany Overages \nAdvertising at net \nLeague Dues \nRUNNERS \nProgram Extra Pages \nSeason Advertising \nPR Fees \nPR Expenses \nFTA Fee \nMusicians \nOther \nASCAP \nSign Interpreter \nGroups \nPhones \nMC,Nisa \nDiscover Card \nAmex \nAdmissions Tax \nBCPA Box Office \nSeason Credit Cards \nTotal ExpeNtef . \nNet Income \nProfit/Loss (70/30) \nPartner Transfer \nPartner Transfer \nTOTAL TRANSFER \nBCPA \n7,395 \n580 \n7,975 \n70% \nDrop Court \nGross Potential $ \n1,243,016 \n% of Gross Potential , \nPTG \nPACA \nTotal \n3,095 \n4,350 \n7,395 \n580 \n- \n580 \n3,625 \n4,350 \n7,975 \n$ \n151,202.75 $ \n219,830.50 \n$ \n371,033.25 \n151,202.75 \n219,830.50 \n371,033.25 \n151,202.75 \n219,830.50 \n371,033.25 \n21,734.76 \n21,734.76 \n. \n- \n- \n- \n300.00 \n300.00 \n- \n6,000.00 \n6,000.00 \n75.00 \n75.00 \n22.50 \n22.50 \n19,750.00 \n19,750.00 \n1,185.00 \n1,185.00 \n8,250.00 \n8,250.00 \n22,185.00 \n22,185.00 \n2,356.48 \n2,356.48 \n5,353.98 \n5,353.98 \n190,334.74 \n190,334.74 \n5,008.81 \n5,008.81 \n2,731.43 \n2,731.43 \n35,964.78 \n35,964.78 \n. \n. \n. \n. \n358.13 \n1,065.60 \n1,923.73 \n275.62 \n3,165.83 \n3,441.45 \n17.72 \n192.91 \n160.12 \n298.77 \n. \n2,443.90 \n2,742.67 \n19,746.12 \n19,746.12 \n0.02 \n2,091.75 \n2,091.77 \n260,090.11 \n90,768.23 \n350,858.39 \n1 (108,887.36) 1 \n129,062.27 1 \n20,174.91 \n14,122.44 \n6,052.47 \n20,174.91 \n(123,009.80) \n123,009.80 \n- \n. \n(123.009.80) $ \n123,009.80 1 \n- \n123,009.80 \nPrinted 00 8/10-200? al 1132 NA \nPage I oil \nEFTA00006092