EFTA00006085


CERTIFICATION OF BUSINESS RECORDS

|, the undersigned, , declare that | am:

employed by/associated with PSR 9A mrss ARTS ree SHuTHROEITY the
position of _J/#K / R [ED prin (STATOR and byreason of my

position am authorized and qualified to make this declaration.

In my employment with the above-named bank/company | am familiar with the

business records it maintains. The above-named bank/company maintains records of its

business which are:
Fy

1. made at or near the time of the occurrence of the matters set forth therein, by,
or from information 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.

| declare under penalty of perjury that the foregoing is true and correct.

Date of execution: 7 /2 / Joc 7

Place of execution:

Pa CY ZV APF EV

Signature:

EFTA00006086


APPENDIX A

DOCUMENT INVENTORY

The documents submitted are as follows:

[Zedb-1, Qoos” -5'3 © pro
Zeb] 2oos” = 8°30 pan

[Gb-2, Poos = 5730 pp

[242 Roos - 30 4.1m

2) Show S errs the. 5x / rS ods”

Signature of Records Custodian:

EFTA00006087


FRONT OF HOUSE MANAGERS REPORT

DAY: TUES, DATE: FEB. 1, 2005
WEATHER: SUNFAIR
THEATER: AURENE TIME: 5:30PM
EVENT: DAVID COPPERFIELD
EVENT CODE: 5215
C PE ——— i ——
HOUSE: ORCH MEZZ SWING INFO CTR
HEAD USHERS: L EDITH
VOLUNTEERS ST
DROP COUNT: PAID 1078 391 75 (SubTotal | 1544
COMP 121 0 0 |[subTotal | 127
- TOTAL 1665
CURTAIN: 5:42PM
CLOSE: 7:02PM POLICE: 2
HOUSEKEEPING: 2
PRODUCTION: JEFF

FACILITY:

VALET: [STAFF 15 |REG 72  PFRD 10 _82 |
NUMBER OF VOUCHERS 1 _ZTAPE# 28
M.0.D. IN: 12:00PM ouT: THRU
1. IM: 1:30PM our: THRU
IN: 1:30PM OUT: THRU

AUDIENCE RESPONSE ~~ =

ANESONE, EA NICE
AMAZING.
VERY 00D.

INCIDENT REPORTS
No. of Intermiesions: 0
Volunteers: Target Range AuR 60-75 Target Range Ama 10-14
ot] # AuRene 57 Actual A Amaturo

Soe COMPLAINTS F FROM PATRONS THAT THE SHOW IS THE SAME AS TAST YEARS
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 TIME: 8:30PM
EVENT: DAVID COPPERFIELD
EVENT CODE: 5215
HOUSE: ORCH MEZZ BALC | SWING |INFO CTR
HEAD USHERS: » EDITH
VOLUNTEERS 53
DROP COUNT: PAID 1186 513 217 (SubTotal | 1916
COMP 91 0 0 [Sub Total 91
TOTAL | 2007 |
CURTAIN: 8:41PM
CLOSE: 10:00PM POLICE: 2
MAINTENANCE: HOUSEKEEPING: 2
SECURITY: PRODUCTION: JEFF
A ] _
VALET: [STAFF 16 REG 88 PFRD 8 TOTAL [94 |
NUMBER OF VOUCHERS 0 Z TAPE # 29

M.O.D. IN: 12:00PM ouT: 10:30PM
IN: 1:30PM OUT: 10:20PM

IN: 1:30PM QUT: 10:30PM
a AUDIENCE RESPONSE Le

So0L VERY 6500
AWESOME!
OH, IT WAS WORTH EVERY PENNY.

NONE

Mo. of ntermissions: i}
Volunteers: Target Range AuR 60-756 Target Range Ama 10-14
ol ¥ AuRone 53 Actual # Amaturo

TURN-AROUND Fie FOR AL 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 TIME: 5:30 PM
EVENT: David Copperfield
EVENT CODE: BOOS
HOUSE: ORCH MEZZ BALC | SWING [INFO CTR
HEAD USHERS: _ Kathy
VOLUNTEERS 76
DROP COUNT: PAID 1187 153 63 SubTotal | 1403
COMP 71 0 0 |Sub Total 71
TOTAL [ara]
CURTAIN: 5:48
CLOSE: 7:09 POLICE: I
MAINTENANCE: HOUSEKEEPING:
SECURITY: PRODUCTION:
PARKING FACILITY:
VALET: [STAFF 12 REG 70 PFRD & TOTAL 76
NUMBER OF VOUCHERS 0 |"Z" Tape Number 30
M.0.D. IN: 12:00 PM OUT: THRU
IN: 2:00 PM QUT: THRU
IN: 2:00 PM QUT: THRU
[Ram dFay dry "| AUDIENCE RESPONSE A RP i FRG

Why is he so late?
It was wonderfull
Same show again?

INCIDENT REPORTS ~~ =... = =

Intermissions: 0
Volunteers: Target Range AuR 60-75 Target Range Ama 10-14
Actual # AuRene 76 Actual # Amaturo

oR COMMENTS | AE

i Tt 1

Very late start made the tight turnaround between shows even harder to manage.

EFTA00006090


DAY: Wednesday: DATE:

WEATHER: Magic

THEATER: Au-Rene

EVENT: David Copperfield

EVENT CODE: B008

HOUSE: ORCH

HEAD USHERS: .

VOLUNTEERS S54

DROP COUNT: PAID 1224
COMP 81

re eee

CURTAIN: 8.44

CLOSE: 10:08

MAINTENANCE:
SECURITY:

PARKING FACILITY:

FRONT OF HOUSE MANAGERS REPORT

February 2, 2005
TIME: 8:30 PM

MEZZ BALC SWING INFO CTR
w Kathy

501 412 |Sub Total | 2137
0 0 Sub Total 81

TOTAL [2218]

ouce:
HOUSEKEEPING:

PRODUCTION: Jeff

VALET: |[STAFF__ 20 REG 103 PFRD 8 TOTAL 109
NUMBER OF VOUCHERS 0 | ["Z" Tape Number 31

M.O.D. IN: 12:00 PM OUT: 9:15 PM

IN: 2:00 PM OUT: 10:30 PM

IN: 2:00 PM OUT: 10:30 PM
How'd he DO that!?
Very, very disappointed
it was great!

INCIDENT REPORTS
Intermissions: 0
Volunteers: Target Range AuR 60-75 Target Range Ama 10-14
Actual # AuRene 54 Actual # Amaturo

EFTA00006091


David Copperfield
Week 1 of 1
2/1-2/2/2005

Perf

Backstage

BCPA

Company

PTG

Box Office

Tix Sodd-comps
Comp Tix

Ticket Sales
Interest Income

Hair

Ground Transportation
Dry Ice

Piano Tuning

Equipment Rental - Bight
Equipment Rental - Other
Misc untaxed
Corrections

Catering (EST)

Misc (taxable)

Misc (nontaxable)

Sales Tax

Rent

Rent Tax
House Package
Surcharge
Insurance

Guarantee

HAGBOR -25%6

Royaltes- 5%-50%
Advertising Commissions-50%
Company Overages

Advertising at not
League Dues
RUNNERS

Program Extra Pages
Season Advertising

PR Fees

PR Expenses
FTA Fee
Musicians
Cither

ASCAF

Sign interpreter

Groups

Phones

MC Visa

Discover Card
Amex

Admissions Tax
BCPA, Box Office
Season Credit Cards

Total Expenses - .

Met Income
PrafitfiLoss (70/30)
Partner Transfer

Partner Transfer

TOTAL TRANSFER

_—

BCPA

Printed on GAS200T of 11:52 AM

DAVID COPPERFIELL

Tix Sold 7.385
Camp SRO
Total Tix 7.975
Percent Sold 70%
Drop Count =
Gross Potential § 1,243,016
%% of Gross Potential |
PTG PACA Total
3,045 4.350 7,395
SED = 580
3,625 4,350 7,975
§ 151,200.75 | % 219,830.50 | § 37,033.25
151, 202.75 215,830.50 371,033.25
151,202.75 219,830.50 371,033.25
21,734.75 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
1,165.00 1,185.00
8,250.00 B, 250.00
22,185.00 22,185.00
2,356.48 2,356.48
5,353.98 £353.98
190,334.74 190,334.74
5,008.81 5,008.51
2,731.43 2,731.43
35,964.78 35,564.78
358.13 1,065.60 1,423.73
275.62 3,165.83 3,441.45
12.72 142.41 160.12
208.77 2,443.90 2,742 67
19,746.12 19,746.12
0.02 2,091.75 2,081.77
260,090.11 60,764.23 350,858.34
$ (108,887.36)| § 129,062.27 | § 20,174.91
14,1232 44 6,052.47 20,174.91
(123,005.80) 123,005.80 -
{123,009.80}| § 123,005.60 | =

123,009.80

Page 1of 1

EFTA00006092
