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d-4187Dept. of JusticePolice Report

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

Date
December 19, 2025
Source
Dept. of Justice
Reference
EFTA 00006085
Pages
2
Persons
3

Summary

art-o-m-g-4 cEvroz- =tes t-4 -1W pere,c, am, t., fr CERTIFICATION OF BUSINESS RECORDS I, the undersigned, , declare that I am: employed by/associated with Pas( -e M i 1(9-R1 !rep 4 14104/13in the position of hte lei( n.)07,/4 /5.7g4-102) and by reason of my position am authorized and qualified to...

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
art-o-m-g-4 cEvroz- =tes t-4 
-1W pere,c,  am, t., fr 
Atz2T 
EFTA00006085

CERTIFICATION OF BUSINESS RECORDS 
I, the undersigned, 
 , declare that I am: 
employed by/associated with  Pas( -e M i 
nce,
tit/ 
1(9-R1 
!rep 4 14104/13in the 
position of hte lei( n.)07,/4 /5.7g4-102) 
  and by reason of my 
position am authorized and qualified to make this declaration. 
In my employment with the above-named bank/company I am familiar with the 
business records it maintains. The above-named bank/company maintains records of its 
business which are: 
1. made at or near the time of the occurrence of the matters set forth therein, by, 
or from inform.ation transmitted by, a person with knowledge of those matters; 
2. kept in the course of regularly conducted business activity; and 
3. made by the regularly conducted activity as a regular practice. 
Among the records so maintained are the attached records itemized in Appendix A, 
Inventory of Documents. 
I declare under penalty of perjury that the foregoing is true and correct. 
Date of execution: 
Place of execution: 
Signature: 
6/a
/2O 0 7 
tveroe,./e..6-2- Are. Y 
EFTA00006086

APPENDIX A 
DOCUMENT INVENTORY 
The documents submitted are as follows: 
6 gontor
to, 
jra I1 af.)er 
- 
3 O / 2/4-, 
aocx- - 
30 finn 
oar - s.'30 
/51-0i 
o2 cos- - 
3o ". /4.7
. 
?) 
_chow 
-- e7-716/17em 
-(27/2_ I re-X / ra./ _2ocr 
Sign ture of Records Custodian: 
EFTA00006087

FRONT OF HOUSE MANAGERS REPORT 
DAY: 
TUES. 
DATE: 
FEB. 1, 
2005 
WEATHER: 
SUN/FAIR 
THEATER: 
AURENE 
EVENT: 
DAVID COPPERFIELD 
EVENT CODE: 
S215 
TIME: 
5:30PM 
HOUSE: 
HEAD USHERS: 
I . 
MEZZ 
i l l
BALC 
I
I
SWING INFO CTRI 
EDITH 
VOLUNTEERS 
57 
DROP COUNT: 
PAID 
1078 
391 
75 
Sub Total 
1544 
COMP 
121 
0 
0 
Sub Total 
TOTAL 
121 
_ 
lees 
CURTAIN: 
CLOSE: 
MAINTENANCE: 
SECURITY: 
PARKING FACILITY: 
VALET: 
STAFF 
15 
jREG 
72 
 PFRD 
10 
TOTAL 
NUMBER OF VOUCHERS 
1 
I . 
Z TAPE # 
M.O.D. 
IN: 
12:00PM 
OUT: 
THRU 
IN: 
1:30PM 
OUT: 
THRU 
IN: 
1:30PM 
OUT: 
THRU 
5:42PM 
7:02PM 
POLICE: 
2 
HOUSEKEEPING: 
2 
PRODUCTION: 
JEFF 
82 
28 
, 
1 
AUDIENCE RESPONSE 
 
AWESOME! VERY NICEI 
AMAZING. 
VERY GOOD. 
NONE 
INCIDENT REPORTS 
MISCELLANEOUS 
t. 
• -.;•-• 
=1* 
z. 
No. of Intermissions: 
0 
Volunteers: 
Target Range AuR 
60.75 
Target Range Ama 
10.14 
Actual # AuRene 
57 
Actual # Amaturo 
COMMENTS 
SOME COMPLAINTS FROM PATRONS THAT THE SHOW IS THE SAME AS LAST YEAR'S; 
OTHERS COMPLAINING THAT THE SHOW IS "SOPHOMORIC" "AND AMATURISH". THEY 
WANTED THEIR MONEY BACK. 
HOUSEKEEPING NEEDED MORE STAFF AS FOOD AND DRINKS WERE ALLOWED IN AND THE 
TURN-AROUND TIME WAS SHORT, AND HK WAS TOLD NOT TO ENTER HOUSE BETWEEN SHOWS. 
COUPLE WAS UPSET: HUSBAND WAS ASKED TO PARTICIPATE IN FINAL DISAPPEARING ACT; 
AT END OF SHOW, WIFE GOT VERY UPSET BECAUSE SHE COULDN'T FIND HIM. HUSBAND 
GOT VERBALLY UPSET AT COPPERFIELD MANAGER BACKSTAGE, MADE A SCENE, 
AND HAD TO BE ESCORTED OFF PREMISES BY FLPD. 
REST ROOMS WERE NOT ADEQUATELY ATTENDED TO AFTER SHOW, AS HOUSEKEEPING 
WAS SHORT STAFFED. 
EFTA00006088

FRONT OF HOUSE MANAGERS REPORT 
DAY: 
TUES. 
DATE: 
FEB. 1, 
2005 
WEATHER: 
SUN/FAIR 
THEATER: 
AURENE 
EVENT: 
DAVID COPPERFIELD 
EVENT CODE: 
5215 
TIME: 
8:30PM 
HOUSE: 
VOLUNTEE
HEAD USHER 
RS
S:
53 
ORCH 
RP 
MEZZ 
IP 
BALC 
if 
SWING INFO CTR 
EDITH 
DROP COUNT: 
PAID 
1186 
513 
217 
Sub Total 
1916 
COMP 
91 
0 
0 
Sub Total 
91 
TOTAL 
2007 
CURTAIN: 
CLOSE: 
MAINTENANCE: 
SECURITY: 
8:41PM 
10:00PM 
POLICE: 
HOUSEKEEPING: 
PRODUCTION: 
JEFF 
2 
2 
PARKING FACILITY: 
VALET: 
STAFF 
16 
REG 
86 
NUMBER OF VOUCHERS 
0 
PFRD 
8 
TOTAL 
Z TAPE # 
94 
29 
M.O.D. 
IN: 
12:00PM 
OUT: 
10:30PM 
IN: 
1:30PM 
OUT: 
10:30PM 
IN: 
1:30PM 
OUT: 
10:30PM 
AUDIENCE RESPONSE 
COOL! VERY GOOD. 
AWESOME! 
OH, IT WAS WORTH EVERY PENNY. 
t:;-, 
INCIDENT REPORTS 
NONE 
Volunteers: 
MISCELLANEOUS 
No. of Intermissions: 
0 
Target Range AuR 
60-76 
Target Range Ama 
10-14 
Actual # AuRene 
53 
Actual # Amaturo 
COMMENTS 
TURN-AROUND TIME FOR ALL STAFF WAS TIGHT. 
FOH STAFF AND VOLUNTEERS NEEDED TO PITCH IN AND ASSIST IN CLEANING FLOORS IN 
HOUSE BEFORE SECOND SHOW. 
SHORT ON VOLUNTEERS. 
EFTA00006089

FRONT OF HOUSE MANAGERS REPORT 
DAY: 
Wednesday 
DATE: 
February 
2, 
2005 
WEATHER: 
Magic 
THEATER: 
Au-Rene 
EVENT: 
David Copperfield 
EVENT CODE: 
B008 
TIME: 
5:30 PM 
HOUSE: 
HEAD USHERS: 
M i
l
MEZZ I! 
B LC 
A
ORCH 
• 
SWING INFO CTR 
Kathy 
VOLUNTEERS 
DROP COUNT: 
76 
PAID 
1187 
153 
63 
Sub Total 
1403 
COMP 
71 
0 
0 
Sub Total 
71 
TOTAL 
1 474 
_ 
CURTAIN: 
CLOSE: 
MAINTENANCE: 
SECURITY: 
PARKING FACILITY: 
VALET: 
M.O.D. 
5:48 
7:09 
POLICE: 
HOUSEKEEPING: 
PRODUCTION: 
Jeff 
STAFF 
12 
NUMBER OF VOUCHERS 
0 
(REG
70 
PFRD 
6 
TOTAL 
76 
1"Z" Tape Number 
30 
IN: 
12:00 PM 
OUT: 
THRU 
IN: 
2:00 PM 
OUT: 
THRU 
IN: 
2:00 PM 
OUT: 
THRU 
I  
AUDIENCE RESPONSE 
Why is he so late? 
It was wonderful! 
Same show again? 
NONE 
Volunteers: 
INCIDENT REPORTS 
MISCELLANEOUS 
Intermissions: 
0 
Target Range AuR 
60-75 
Target Range Ama 
10-14 
Actual # AuRene 
76 
Actual # Amaturo 
• 
 
COMMENTS 
Very late start made the tight turnaround between shows even harder to manage. 
EFTA00006090

FRONT OF HOUSE MANAG RS REPORT 
DAY: 
Wednesday 
DATE: 
February 
2, 
2005 
WEATHER: 
Magic 
THEATER: 
Au-Rene 
EVENT: 
David Copperfield 
EVENT CODE: 
B008 
TIME: 
8:30 PM 
HOUSE: 
HEAD USHERS: 
ORCH 
MP 
MEZZ 
IN 
BALC 
III 
SWING INFO CTR 
Kathy 
VOLUNTEERS 
54 
DROP COUNT: 
PAID 
1224 
501 
412 
Sub Total 
2137 
COMP 
81 
0 
0 
Sub Total 
81 
TOTAL 
2218 
CURTAIN: 
CLOSE: 
MAINTENANCE: 
SECURITY: 
PARKING FACILITY: 
VALET: 
STAFF 
20 
8:44 
10:08 
POLICE: 
HOUSEKEEPING: MII P
IMI
PRODUCTION: 
Jeff 
NUMBER OF VOUCHERS 
M.O.D. 
REG 
103 
 PFRD 
 
6 
TOTAL ij 
109 
• 0 
I 
IT Tape Number 
31 
IN: 
12:00 PM 
OUT: 
9:15 PM 
IN: 
2:00 PM 
OUT: 
10:30 PM 
IN: 
2:00 PM 
OUT: 
10:30 PM 
, 
AUDIENCE RESPONSE 
 
.0 
How'd he DO thatl? 
Very, very disappointed 
It was great! 
NONE 
EE 
INCIDENT REPORTS 
MISCELLANEOUS 
Volunteers: 
Target Range AuR 
60-76 
Actual # AuRene 
64 
COMMENTS 
Intermissions: 
Target Range Ama 
10-14 
Actual # Amaturo 
EFTA00006091

DAVID GOPPERABLO 
David Copperfield 
Week 1 of 1 
2/1-2/2/2005
Pert 
Backstage 
BCPA 
Company 
PTG 
Box office 
B00805 
Tar Sold 
Comp 
Total Trc 
4 
Percent Sold 
Tic Sold-comps 
Comp Tix 
Ticket Sales 
Interest Income 
Stagehands 
Wardrobe 
Hair 
Hair 
Ground Transportation 
Dry Ice 
Piano Tuning 
Equipment Rental - right 
Equipment Rental - Other 
Misc untaxed 
Corrections 
Catering (EST) 
Misc (taxable) 
Misc (nontaxable) 
Sales Tax 
Rent 
Rent Tax 
House Package 
Surcharge 
Insurance 
Guarantee 
NAGBOR -95% 
Royalties- 596.50% 
Advertising Commissions-50% 
Company Overages 
Advertising at net 
League Dues 
RUNNERS 
Program Extra Pages 
Season Advertising 
PR Fees 
PR Expenses 
FTA Fee 
Musicians 
Other 
ASCAP 
Sign Interpreter 
Groups 
Phones 
MC,Nisa 
Discover Card 
Amex 
Admissions Tax 
BCPA Box Office 
Season Credit Cards 
Total ExpeNtef . 
Net Income 
Profit/Loss (70/30) 
Partner Transfer 
Partner Transfer 
TOTAL TRANSFER 
BCPA 
7,395 
580 
7,975 
70% 
Drop Court 
Gross Potential $ 
1,243,016 
% of Gross Potential , 
PTG 
PACA 
Total 
3,095 
4,350 
7,395 
580 
- 
580 
3,625 
4,350 
7,975 
$ 
151,202.75 $ 
219,830.50 
$ 
371,033.25 
151,202.75 
219,830.50 
371,033.25 
151,202.75 
219,830.50 
371,033.25 
21,734.76 
21,734.76 
. 
- 
- 
- 
300.00 
300.00 
- 
6,000.00 
6,000.00 
75.00 
75.00 
22.50 
22.50 
19,750.00 
19,750.00 
1,185.00 
1,185.00 
8,250.00 
8,250.00 
22,185.00 
22,185.00 
2,356.48 
2,356.48 
5,353.98 
5,353.98 
190,334.74 
190,334.74 
5,008.81 
5,008.81 
2,731.43 
2,731.43 
35,964.78 
35,964.78 
. 
. 
. 
. 
358.13 
1,065.60 
1,923.73 
275.62 
3,165.83 
3,441.45 
17.72 
192.91 
160.12 
298.77 
. 
2,443.90 
2,742.67 
19,746.12 
19,746.12 
0.02 
2,091.75 
2,091.77 
260,090.11 
90,768.23 
350,858.39 
1 (108,887.36) 1 
129,062.27 1 
20,174.91 
14,122.44 
6,052.47 
20,174.91 
(123,009.80) 
123,009.80 
- 
. 
(123.009.80) $ 
123,009.80 1 
- 
123,009.80 
Printed 00 8/10-200? al 1132 NA 
Page I oil 
EFTA00006092

--- Page Break ---

art-o-m-g-4 cEvroz- =tes t-4 
-1W pere,c,  am, t., fr 
Atz2T 
EFTA00006085

CERTIFICATION OF BUSINESS RECORDS 
I, the undersigned, 
 , declare that I am: 
employed by/associated with  Pas( -e M i 
nce,
tit/ 
1(9-R1 
!rep 4 14104/13in the 
position of hte lei( n.)07,/4 /5.7g4-102) 
  and by reason of my 
position am authorized and qualified to make this declaration. 
In my employment with the above-named bank/company I am familiar with the 
business records it maintains. The above-named bank/company maintains records of its 
business which are: 
1. made at or near the time of the occurrence of the matters set forth therein, by, 
or from inform.ation transmitted by, a person with knowledge of those matters; 
2. kept in the course of regularly conducted business activity; and 
3. made by the regularly conducted activity as a regular practice. 
Among the records so maintained are the attached records itemized in Appendix A, 
Inventory of Documents. 
I declare under penalty of perjury that the foregoing is true and correct. 
Date of execution: 
Place of execution: 
Signature: 
6/a
/2O 0 7 
tveroe,./e..6-2- Are. Y 
EFTA00006086

APPENDIX A 
DOCUMENT INVENTORY 
The documents submitted are as follows: 
6 gontor
to, 
jra I1 af.)er 
- 
3 O / 2/4-, 
aocx- - 
30 finn 
oar - s.'30 
/51-0i 
o2 cos- - 
3o ". /4.7
. 
?) 
_chow 
-- e7-716/17em 
-(27/2_ I re-X / ra./ _2ocr 
Sign ture of Records Custodian: 
EFTA00006087

FRONT OF HOUSE MANAGERS REPORT 
DAY: 
TUES. 
DATE: 
FEB. 1, 
2005 
WEATHER: 
SUN/FAIR 
THEATER: 
AURENE 
EVENT: 
DAVID COPPERFIELD 
EVENT CODE: 
S215 
TIME: 
5:30PM 
HOUSE: 
HEAD USHERS: 
I . 
MEZZ 
i l l
BALC 
I
I
SWING INFO CTRI 
EDITH 
VOLUNTEERS 
57 
DROP COUNT: 
PAID 
1078 
391 
75 
Sub Total 
1544 
COMP 
121 
0 
0 
Sub Total 
TOTAL 
121 
_ 
lees 
CURTAIN: 
CLOSE: 
MAINTENANCE: 
SECURITY: 
PARKING FACILITY: 
VALET: 
STAFF 
15 
jREG 
72 
 PFRD 
10 
TOTAL 
NUMBER OF VOUCHERS 
1 
I . 
Z TAPE # 
M.O.D. 
IN: 
12:00PM 
OUT: 
THRU 
IN: 
1:30PM 
OUT: 
THRU 
IN: 
1:30PM 
OUT: 
THRU 
5:42PM 
7:02PM 
POLICE: 
2 
HOUSEKEEPING: 
2 
PRODUCTION: 
JEFF 
82 
28 
, 
1 
AUDIENCE RESPONSE 
 
AWESOME! VERY NICEI 
AMAZING. 
VERY GOOD. 
NONE 
INCIDENT REPORTS 
MISCELLANEOUS 
t. 
• -.;•-• 
=1* 
z. 
No. of Intermissions: 
0 
Volunteers: 
Target Range AuR 
60.75 
Target Range Ama 
10.14 
Actual # AuRene 
57 
Actual # Amaturo 
COMMENTS 
SOME COMPLAINTS FROM PATRONS THAT THE SHOW IS THE SAME AS LAST YEAR'S; 
OTHERS COMPLAINING THAT THE SHOW IS "SOPHOMORIC" "AND AMATURISH". THEY 
WANTED THEIR MONEY BACK. 
HOUSEKEEPING NEEDED MORE STAFF AS FOOD AND DRINKS WERE ALLOWED IN AND THE 
TURN-AROUND TIME WAS SHORT, AND HK WAS TOLD NOT TO ENTER HOUSE BETWEEN SHOWS. 
COUPLE WAS UPSET: HUSBAND WAS ASKED TO PARTICIPATE IN FINAL DISAPPEARING ACT; 
AT END OF SHOW, WIFE GOT VERY UPSET BECAUSE SHE COULDN'T FIND HIM. HUSBAND 
GOT VERBALLY UPSET AT COPPERFIELD MANAGER BACKSTAGE, MADE A SCENE, 
AND HAD TO BE ESCORTED OFF PREMISES BY FLPD. 
REST ROOMS WERE NOT ADEQUATELY ATTENDED TO AFTER SHOW, AS HOUSEKEEPING 
WAS SHORT STAFFED. 
EFTA00006088

FRONT OF HOUSE MANAGERS REPORT 
DAY: 
TUES. 
DATE: 
FEB. 1, 
2005 
WEATHER: 
SUN/FAIR 
THEATER: 
AURENE 
EVENT: 
DAVID COPPERFIELD 
EVENT CODE: 
5215 
TIME: 
8:30PM 
HOUSE: 
VOLUNTEE
HEAD USHER 
RS
S:
53 
ORCH 
RP 
MEZZ 
IP 
BALC 
if 
SWING INFO CTR 
EDITH 
DROP COUNT: 
PAID 
1186 
513 
217 
Sub Total 
1916 
COMP 
91 
0 
0 
Sub Total 
91 
TOTAL 
2007 
CURTAIN: 
CLOSE: 
MAINTENANCE: 
SECURITY: 
8:41PM 
10:00PM 
POLICE: 
HOUSEKEEPING: 
PRODUCTION: 
JEFF 
2 
2 
PARKING FACILITY: 
VALET: 
STAFF 
16 
REG 
86 
NUMBER OF VOUCHERS 
0 
PFRD 
8 
TOTAL 
Z TAPE # 
94 
29 
M.O.D. 
IN: 
12:00PM 
OUT: 
10:30PM 
IN: 
1:30PM 
OUT: 
10:30PM 
IN: 
1:30PM 
OUT: 
10:30PM 
AUDIENCE RESPONSE 
COOL! VERY GOOD. 
AWESOME! 
OH, IT WAS WORTH EVERY PENNY. 
t:;-, 
INCIDENT REPORTS 
NONE 
Volunteers: 
MISCELLANEOUS 
No. of Intermissions: 
0 
Target Range AuR 
60-76 
Target Range Ama 
10-14 
Actual # AuRene 
53 
Actual # Amaturo 
COMMENTS 
TURN-AROUND TIME FOR ALL STAFF WAS TIGHT. 
FOH STAFF AND VOLUNTEERS NEEDED TO PITCH IN AND ASSIST IN CLEANING FLOORS IN 
HOUSE BEFORE SECOND SHOW. 
SHORT ON VOLUNTEERS. 
EFTA00006089

FRONT OF HOUSE MANAGERS REPORT 
DAY: 
Wednesday 
DATE: 
February 
2, 
2005 
WEATHER: 
Magic 
THEATER: 
Au-Rene 
EVENT: 
David Copperfield 
EVENT CODE: 
B008 
TIME: 
5:30 PM 
HOUSE: 
HEAD USHERS: 
M i
l
MEZZ I! 
B LC 
A
ORCH 
• 
SWING INFO CTR 
Kathy 
VOLUNTEERS 
DROP COUNT: 
76 
PAID 
1187 
153 
63 
Sub Total 
1403 
COMP 
71 
0 
0 
Sub Total 
71 
TOTAL 
1 474 
_ 
CURTAIN: 
CLOSE: 
MAINTENANCE: 
SECURITY: 
PARKING FACILITY: 
VALET: 
M.O.D. 
5:48 
7:09 
POLICE: 
HOUSEKEEPING: 
PRODUCTION: 
Jeff 
STAFF 
12 
NUMBER OF VOUCHERS 
0 
(REG
70 
PFRD 
6 
TOTAL 
76 
1"Z" Tape Number 
30 
IN: 
12:00 PM 
OUT: 
THRU 
IN: 
2:00 PM 
OUT: 
THRU 
IN: 
2:00 PM 
OUT: 
THRU 
I  
AUDIENCE RESPONSE 
Why is he so late? 
It was wonderful! 
Same show again? 
NONE 
Volunteers: 
INCIDENT REPORTS 
MISCELLANEOUS 
Intermissions: 
0 
Target Range AuR 
60-75 
Target Range Ama 
10-14 
Actual # AuRene 
76 
Actual # Amaturo 
• 
 
COMMENTS 
Very late start made the tight turnaround between shows even harder to manage. 
EFTA00006090

FRONT OF HOUSE MANAG RS REPORT 
DAY: 
Wednesday 
DATE: 
February 
2, 
2005 
WEATHER: 
Magic 
THEATER: 
Au-Rene 
EVENT: 
David Copperfield 
EVENT CODE: 
B008 
TIME: 
8:30 PM 
HOUSE: 
HEAD USHERS: 
ORCH 
MP 
MEZZ 
IN 
BALC 
III 
SWING INFO CTR 
Kathy 
VOLUNTEERS 
54 
DROP COUNT: 
PAID 
1224 
501 
412 
Sub Total 
2137 
COMP 
81 
0 
0 
Sub Total 
81 
TOTAL 
2218 
CURTAIN: 
CLOSE: 
MAINTENANCE: 
SECURITY: 
PARKING FACILITY: 
VALET: 
STAFF 
20 
8:44 
10:08 
POLICE: 
HOUSEKEEPING: MII P
IMI
PRODUCTION: 
Jeff 
NUMBER OF VOUCHERS 
M.O.D. 
REG 
103 
 PFRD 
 
6 
TOTAL ij 
109 
• 0 
I 
IT Tape Number 
31 
IN: 
12:00 PM 
OUT: 
9:15 PM 
IN: 
2:00 PM 
OUT: 
10:30 PM 
IN: 
2:00 PM 
OUT: 
10:30 PM 
, 
AUDIENCE RESPONSE 
 
.0 
How'd he DO thatl? 
Very, very disappointed 
It was great! 
NONE 
EE 
INCIDENT REPORTS 
MISCELLANEOUS 
Volunteers: 
Target Range AuR 
60-76 
Actual # AuRene 
64 
COMMENTS 
Intermissions: 
Target Range Ama 
10-14 
Actual # Amaturo 
EFTA00006091

DAVID GOPPERABLO 
David Copperfield 
Week 1 of 1 
2/1-2/2/2005
Pert 
Backstage 
BCPA 
Company 
PTG 
Box office 
B00805 
Tar Sold 
Comp 
Total Trc 
4 
Percent Sold 
Tic Sold-comps 
Comp Tix 
Ticket Sales 
Interest Income 
Stagehands 
Wardrobe 
Hair 
Hair 
Ground Transportation 
Dry Ice 
Piano Tuning 
Equipment Rental - right 
Equipment Rental - Other 
Misc untaxed 
Corrections 
Catering (EST) 
Misc (taxable) 
Misc (nontaxable) 
Sales Tax 
Rent 
Rent Tax 
House Package 
Surcharge 
Insurance 
Guarantee 
NAGBOR -95% 
Royalties- 596.50% 
Advertising Commissions-50% 
Company Overages 
Advertising at net 
League Dues 
RUNNERS 
Program Extra Pages 
Season Advertising 
PR Fees 
PR Expenses 
FTA Fee 
Musicians 
Other 
ASCAP 
Sign Interpreter 
Groups 
Phones 
MC,Nisa 
Discover Card 
Amex 
Admissions Tax 
BCPA Box Office 
Season Credit Cards 
Total ExpeNtef . 
Net Income 
Profit/Loss (70/30) 
Partner Transfer 
Partner Transfer 
TOTAL TRANSFER 
BCPA 
7,395 
580 
7,975 
70% 
Drop Court 
Gross Potential $ 
1,243,016 
% of Gross Potential , 
PTG 
PACA 
Total 
3,095 
4,350 
7,395 
580 
- 
580 
3,625 
4,350 
7,975 
$ 
151,202.75 $ 
219,830.50 
$ 
371,033.25 
151,202.75 
219,830.50 
371,033.25 
151,202.75 
219,830.50 
371,033.25 
21,734.76 
21,734.76 
. 
- 
- 
- 
300.00 
300.00 
- 
6,000.00 
6,000.00 
75.00 
75.00 
22.50 
22.50 
19,750.00 
19,750.00 
1,185.00 
1,185.00 
8,250.00 
8,250.00 
22,185.00 
22,185.00 
2,356.48 
2,356.48 
5,353.98 
5,353.98 
190,334.74 
190,334.74 
5,008.81 
5,008.81 
2,731.43 
2,731.43 
35,964.78 
35,964.78 
. 
. 
. 
. 
358.13 
1,065.60 
1,923.73 
275.62 
3,165.83 
3,441.45 
17.72 
192.91 
160.12 
298.77 
. 
2,443.90 
2,742.67 
19,746.12 
19,746.12 
0.02 
2,091.75 
2,091.77 
260,090.11 
90,768.23 
350,858.39 
1 (108,887.36) 1 
129,062.27 1 
20,174.91 
14,122.44 
6,052.47 
20,174.91 
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