BROWARD CENTER FOR
THE PERFORMING ARTS

1

EFTA00006085

# CERTIFICATION OF BUSINESS RECORDS

I, the undersigned, _ declare that I am: employed by/associated with Performing ARTS Center AUTHORITY in the position of HR/PR ADMINISTRATOR 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 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.

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

Date of execution:

6/21/2007

Place of execution:

•Ft LAUDERDALE, FL 33312

Signature:

EFTA00006086

# APPENDIX A

# DOCUMENT INVENTORY

The documents submitted are as follows:

1) Managers Reports
Feb1, 2005 -5:30pm
Feb 1, 2005 - 8:30pm
Feb 2, 2005- ·5:30 0pm
Feb 2, 2005- 8:30p.m

2) Show SETTLEMENT FOR FEBI +2, 2005

Signature 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:

EFTA00006088

ORCH

MEZZ

BALC

SWING INFO CTR

HEAD USHERS:

VOLUNTEERS

57

EDITH

16

35

DROP COUNT:

1078

391

PAID

75

Sub Total

1544

# FRONT OF HOUSE MANAGERS REPORT (cont.)

COMP

121

0

Sub Total

0

121

TOTAL

1665

CURTAIN: 5:42PM
CLOSE: 7:02PM POLICE: 2 22
MAINTENANCE: HOUSEKEEPING: 2
SECURITY: PRODUCTION: JEFF

PARKING FACILITY:

VALET: STAFF 15 REG 72 PFRD
NUMBER OF VOUCHERS 1

TOTAL

10

82

Z TAPE #

28

M.O.D. IN: 12:00PM OUT: THRU
IN: 1:30PM OUT: THRU
IN: 1:30PM OUT: THRU
AUDIENCE RESPONSE

AWESOME! VERY NICE!
AMAZING.
VERY GOOD.

INCIDENT REPORTS

NONE

MISCELLANEOUS

No. of Intermissions: 0
Target Range Ama 10-14
Actual #Amaturo

Volunteers: Target Range AuR 60-75
Actual #AuRene 57
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.

# FRONT OF HOUSE MANAGERS REPORT

DAY: TUES. DATE: FEB. 1,

2005

WEATHER:

SUN/FAIR

# FRONT OF HOUSE MANAGERS REPORT (cont.)

THEATER: AURENE TIME: 8:30PM
EVENT: DAVID COPPERFIELD
EVENT CODE: S215

# FRONT OF HOUSE MANAGERS REPORT (cont.)

<table><tr><th>THEATER:</th><th></th><th>AURENE</th><th></th><th></th><th>TIME:</th><th>8:30PM</th><th></th><th></th></tr><tr><td>EVENT:</td><td></td><td>DAVID</td><td>COPPERFIELD</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EVENT</td><td>CODE:</td><td>S215</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>HOUSE:</td><td></td><td></td><td>ORCH</td><td>MEZZ</td><td>BALC</td><td>SWING</td><td>INFO CTR</td><td></td></tr><tr><td>HEAD</td><td>USHERS:</td><td></td><td></td><td></td><td></td><td></td><td>EDITH</td><td></td></tr><tr><td>VOLUNTEERS</td><td></td><td>53</td><td>27</td><td>15</td><td></td><td></td><td></td><td></td></tr><tr><td rowspan="3" colspan="2">DROP COUNT:</td><td>PAID</td><td>1186</td><td>513</td><td>217</td><td>Sub Total</td><td>1916</td><td></td></tr><tr><td>COMP</td><td>91</td><td>0</td><td>0</td><td>Sub Total</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>TOTAL</td><td>2007</td><td></td></tr><tr><td>CURTAIN:</td><td></td><td>8:41PM</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CLOSE:</td><td></td><td>10:00PM</td><td></td><td></td><td>POLICE:</td><td></td><td>22</td><td></td></tr><tr><td>MAINTENANCE:</td><td></td><td></td><td></td><td></td><td>HOUSEKEEPING:</td><td></td><td></td><td></td></tr><tr><td>SECURITY:</td><td></td><td></td><td></td><td></td><td>PRODUCTION:</td><td></td><td>JEFF</td><td></td></tr><tr><td>PARKING</td><td>FACILITY:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td rowspan="2">VALET:</td><td>STAFF</td><td>16</td><td>REG</td><td>86</td><td>PFRD</td><td>8</td><td>TOTAL</td><td>94</td></tr><tr><td colspan="4">NUMBER OF VOUCHERS 0</td><td></td><td></td><td>Z TAPE #</td><td>29</td></tr><tr><td>M.O.D.</td><td></td><td></td><td>IN:</td><td>12:00PM</td><td></td><td>OUT:</td><td>10:30PM</td><td></td></tr><tr><td></td><td></td><td></td><td>IN:</td><td>1:30PM</td><td></td><td>OUT:</td><td>10:30PM</td><td></td></tr><tr><td></td><td></td><td></td><td>IN:</td><td>1:30PM</td><td></td><td>OUT:</td><td>10:30PM</td><td></td></tr><tr><td></td><td></td><td></td><td colspan="3">AUDIENCE RESPONSE</td><td></td><td></td><td></td></tr><tr><td>COOL!</td><td>VERY</td><td>GOOD.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>AWESOME!</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>OH, IT</td><td>WAS WORTH</td><td>EVERY</td><td>PENNY.</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>INCIDENT</td><td>REPORTS</td><td></td><td></td><td></td></tr><tr><td>NONE</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>MISCELLANEOUS</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td colspan="7">No. of Intermissions: 0</td></tr><tr><td>Volunteers:</td><td></td><td>Target</td><td>Range AuR</td><td>60-75</td><td></td><td>Target</td><td>Range Ama</td><td>10-14</td></tr><tr><td></td><td></td><td>Actual #</td><td>AuRene</td><td>53</td><td></td><td>Actual</td><td>#Amaturo</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>COMMENTS</td><td></td><td></td><td></td><td></td></tr></table>

# FRONT OF HOUSE MANAGERS REPORT (cont.)

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 TIME: 5:30 PM
EVENT: David Copperfield
EVENT CODE: B008

<table><tr><th>HOUSE:</th><th></th><th>ORCH</th><th>MEZZ</th><th>BALC</th><th rowspan="3">SWING</th><th>INFO CTR</th></tr><tr><td>HEAD USHERS:</td><td></td><td></td><td></td><td></td><td>Kathy</td></tr><tr><td>VOLUNTEERS</td><td>76</td><td>40</td><td>25</td><td>11</td><td></td></tr><tr><td rowspan="3">DROP COUNT:</td><td>PAID</td><td>1187</td><td>ཤྩ་ 153</td><td>63</td><td>Sub Total</td><td>1403</td></tr><tr><td>COMP</td><td>71</td><td>0</td><td>0</td><td>Sub Total</td><td>71</td></tr><tr><td></td><td></td><td></td><td></td><td>TOTAL</td><td>1474</td></tr></table>

CURTAIN: 5:48
CLOSE: 7:09 POLICE:
MAINTENANCE: HOUSEKEEPING:
SECURITY: PRODUCTION: Jeff

# FRONT OF HOUSE MANAGERS REPORT (cont.)

PARKING FACILITY:

<table><tr><th rowspan="3">VALET:

M.O.D.</th><th>STAFF 12</th><th></th><th>70</th><th>PFRD</th><th>6</th><th>TOTAL</th><th>76</th></tr><tr><td rowspan="2" colspan="2">REG
NUMBER OF VOUCHERS
IN:</td><td>0</td><td></td><td colspan="2">"Z" Tape Number</td><td>30</td></tr><tr><td>12:00 PM</td><td></td><td>OUT:</td><td>THRU</td><td></td></tr><tr><td></td><td></td><td>IN:</td><td>2:00 PM</td><td></td><td>OUT:</td><td>THRU</td><td></td></tr><tr><td></td><td></td><td>IN:</td><td>2:00 PM</td><td></td><td>OUT:</td><td>THRU</td><td></td></tr><tr><td></td><td></td><td></td><td>AUDIENCE RESPONSE</td><td></td><td></td><td></td><td></td></tr></table>

Why is he so late?
It was wonderful!
Same show again?

NONE

INCIDENT REPORTS

MISCELLANEOUS

Volunteers: Target Range AuR
Actual # AuRene

60-75
76
COMMENTS

Intermissions: 0
Target Range Ama 10-14
Actual # Amaturo

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

EFTA00006090

# FRONT OF HOUSE MANAGERS REPORT

<table><tr><th>DAY:</th><th>Wednesday</th><th></th><th>DATE:</th><th>February</th><th>2,</th><th>2005</th><th></th><th></th></tr><tr><td>WEATHER:</td><td></td><td>Magic</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>THEATER:</td><td></td><td>Au-Rene</td><td></td><td></td><td>TIME:</td><td>8:30 PM</td><td></td><td></td></tr><tr><td>EVENT:
EVENT</td><td>CODE:</td><td>David
B008</td><td>Copperfield</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>HOUSE:</td><td></td><td></td><td>ORCH</td><td>MEZZ</td><td>BALC</td><td>SWING</td><td>INFO CTR</td><td></td></tr><tr><td>HEAD</td><td>USHERS:</td><td></td><td></td><td></td><td></td><td></td><td>Kathy</td><td></td></tr><tr><td>VOLUNTEERS</td><td></td><td>54</td><td>29</td><td>15</td><td>10</td><td></td><td></td><td></td></tr><tr><td>DROP</td><td>COUNT:</td><td>PAID</td><td>1224</td><td>501</td><td>412</td><td>Sub Total</td><td>2137</td><td></td></tr><tr><td></td><td></td><td>COMP</td><td>81</td><td>0</td><td>0</td><td>Sub Total</td><td>81</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>TOTAL</td><td>2218</td><td></td></tr><tr><td>CURTAIN:</td><td></td><td>8:44</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CLOSE:</td><td></td><td>10:08</td><td></td><td></td><td>POLICE:</td><td></td><td></td><td></td></tr><tr><td>MAINTENANCE:
SECURITY:
PARKING</td><td>FACILITY:</td><td></td><td></td><td></td><td>HOUSEKEEPING:
PRODUCTION:</td><td></td><td>Jeff</td><td></td></tr><tr><td>VALET:</td><td>STAFF</td><td>20</td><td>REG</td><td>103</td><td>PFRD</td><td>6</td><td>TOTAL</td><td>109</td></tr><tr><td></td><td>NUMBER</td><td>OF VOUCHERS</td><td></td><td>0</td><td></td><td>"Z" Tape</td><td>Number</td><td>31</td></tr><tr><td>M.O.D.</td><td></td><td></td><td>IN:</td><td>12:00 PM</td><td></td><td>OUT:</td><td>9:15 PM</td><td></td></tr><tr><td></td><td></td><td></td><td>IN:</td><td>2:00 PM</td><td></td><td>OUT:</td><td>10:30 PM</td><td></td></tr><tr><td></td><td></td><td></td><td>IN:</td><td>2:00 PM</td><td></td><td>OUT:</td><td>10:30 PM</td><td></td></tr><tr><td></td><td></td><td></td><td colspan="3">AUDIENCE RESPONSE</td><td></td><td></td><td></td></tr><tr><td>How'd he</td><td>DO that!?</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Very, very</td><td>disappointed</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>It was great!</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>INCIDENT</td><td>REPORTS</td><td></td><td></td><td></td></tr><tr><td>NONE</td><td></td><td></td><td></td><td>MISCELLANEOUS</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Intermissions:</td><td></td><td></td></tr><tr><td>Volunteers:</td><td></td><td>Target</td><td>Range AuR</td><td>60-75</td><td></td><td>Target</td><td>Range Ama</td><td>10-14</td></tr><tr><td></td><td></td><td>Actual #</td><td>AuRene</td><td>54</td><td></td><td>Actual #</td><td>Amaturo</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>COMMENTS</td><td></td><td></td><td></td><td></td></tr></table>

# FRONT OF HOUSE MANAGERS REPORT (cont.)

EFTA00006091

DAVID COPPERFIELD

David Copperfield

B00805

Tix Sold

7,395

# FRONT OF HOUSE MANAGERS REPORT (cont.)

<table><tr><th>Copperfield
Week 1 of 1</th><th>B00805</th><th></th><th>Comp</th><th>7,395
580</th></tr><tr><td>2/1-2/2/2005</td><td></td><td></td><td>Total Tix</td><td>7,975</td></tr><tr><td>Perf</td><td>4</td><td></td><td>Percent Sold
Drop Count</td><td>70%</td></tr><tr><td></td><td></td><td></td><td>Gross Potential
% of Gross Potential,</td><td>$ 1,243,016</td></tr><tr><td></td><td></td><td>PTG</td><td>PACA</td><td>Total</td></tr><tr><td></td><td>Tix Sold-comps</td><td>3,045</td><td>4,350</td><td>7,395</td></tr><tr><td></td><td>Comp Tix</td><td>580</td><td>-</td><td>580</td></tr><tr><td></td><td></td><td>3,625</td><td>4,350</td><td>7,975</td></tr><tr><td></td><td>Ticket Sales</td><td>$ 151,202.75</td><td>$ 219,830.50</td><td>$ 371,033.25</td></tr><tr><td></td><td>Interest Income</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>151,202.75</td><td>219,830.50</td><td>371,033.25</td></tr><tr><td></td><td></td><td>151,202.75</td><td>219,830.50</td><td>371,033.25</td></tr><tr><td>Backstage</td><td>Stagehands</td><td></td><td>21,734.76</td><td>21,734.76</td></tr><tr><td></td><td>Wardrobe</td><td></td><td></td><td></td></tr><tr><td></td><td>Hair</td><td></td><td></td><td></td></tr><tr><td></td><td>Hair</td><td></td><td></td><td></td></tr><tr><td></td><td>Ground Transportation</td><td></td><td></td><td></td></tr><tr><td></td><td>Dry Ice</td><td></td><td></td><td></td></tr><tr><td></td><td>Piano Tuning</td><td></td><td></td><td></td></tr><tr><td></td><td>Equipment Rental - light</td><td></td><td>300.00</td><td>300.00</td></tr><tr><td></td><td>Equipment Rental - Other</td><td></td><td></td><td></td></tr><tr><td></td><td>Misc untaxed</td><td></td><td></td><td></td></tr><tr><td></td><td>Corrections</td><td></td><td></td><td></td></tr><tr><td></td><td>Catering (EST)</td><td></td><td>6,000.00</td><td>6,000.00</td></tr><tr><td></td><td>Misc (taxable)</td><td></td><td>75.00</td><td>75.00</td></tr><tr><td></td><td>Misc (nontaxable)</td><td></td><td></td><td></td></tr><tr><td></td><td>Sales Tax</td><td></td><td>22.50</td><td>22.50</td></tr><tr><td>BCPA</td><td>Rent</td><td></td><td>19,750.00</td><td>19,750.00</td></tr><tr><td></td><td>Rent Tax</td><td></td><td>1,185.00</td><td>1,185.00</td></tr><tr><td></td><td>House Package</td><td></td><td>8,250.00</td><td>8,250.00</td></tr><tr><td></td><td>Surcharge</td><td></td><td>22,185.00</td><td>22,185.00</td></tr><tr><td></td><td>Insurance</td><td></td><td>2,356.48</td><td>2,356.48</td></tr><tr><td rowspan="5">Company</td><td>Guarantee</td><td>5,353.98</td><td></td><td>5,353.98</td></tr><tr><td>NAGBOR-95%</td><td>190,334.74</td><td></td><td>190,334.74</td></tr><tr><td>Royalties-5%-50%</td><td>5,008.81</td><td></td><td>5,008.81</td></tr><tr><td>Advertising Commissions-50%</td><td>2,731.43</td><td></td><td>2,731.43</td></tr><tr><td>Company Overages</td><td></td><td></td><td></td></tr><tr><td>PTG</td><td>Advertising at net</td><td>35,964.78</td><td></td><td>35,964.78</td></tr><tr><td></td><td>League Dues</td><td></td><td></td><td></td></tr><tr><td></td><td>RUNNERS</td><td></td><td></td><td></td></tr><tr><td></td><td>Program Extra Pages</td><td></td><td></td><td></td></tr><tr><td></td><td>Season Advertising</td><td></td><td></td><td></td></tr><tr><td></td><td>PR Fees</td><td></td><td></td><td></td></tr><tr><td></td><td>PR Expenses</td><td></td><td></td><td></td></tr><tr><td></td><td>FTA Fee</td><td></td><td></td><td></td></tr><tr><td></td><td>Musicians</td><td></td><td></td><td></td></tr><tr><td></td><td>Other</td><td></td><td></td><td></td></tr><tr><td></td><td>ASCAP</td><td></td><td></td><td></td></tr><tr><td></td><td>Sign interpreter</td><td></td><td></td><td></td></tr><tr><td>Box Office</td><td>Groups</td><td>358.13</td><td>1,065.60</td><td>1,423.73</td></tr><tr><td></td><td>Phones
MC/Visa</td><td>275.62</td><td>3,165.83</td><td>3,441.45</td></tr><tr><td></td><td>Discover Card</td><td>17.72</td><td>142.41</td><td>160.12</td></tr><tr><td></td><td>Amex</td><td>298.77</td><td>2,443.90</td><td>2,742.67</td></tr><tr><td></td><td>Admissions Tax</td><td>19,746.12</td><td></td><td>19,746.12</td></tr><tr><td></td><td>BCPA Box Office</td><td>0.02</td><td>2,091.75</td><td>2,091.77</td></tr><tr><td></td><td>Season Credit Cards</td><td></td><td></td><td></td></tr><tr><td></td><td>Total Expenses.</td><td>260,090.11</td><td>90,768.23</td><td>350,858.34</td></tr><tr><td></td><td>Net Income</td><td>$ (108,887.36)</td><td>$ 129,062.27</td><td>$ 20,174.91</td></tr><tr><td></td><td>Profit/Loss (70/30)</td><td>14,122.44</td><td>6,052.47</td><td>20,174.91</td></tr><tr><td></td><td>Partner Transfer</td><td>(123,009.80)</td><td>123,009.80</td><td></td></tr><tr><td></td><td>Partner Transfer</td><td>(123,009.80)</td><td>$ 123,009.80</td><td>$</td></tr></table>

# FRONT OF HOUSE MANAGERS REPORT (cont.)

TOTAL TRANSFER

x

BCPA

123,009.80

Printed on 6/19/2007 at 11:32 AM

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EFTA00006092
documents/EFTA00006085.pdf
{"people":["david copperfield","jeffrey epstein"]}