7-Concessions Reports - Oct 2024 - Sept 2025.pdf

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Attached to
RFP Concessionaire Services for the Charles W. Eisemann Center
Solicitation number
707-26
Issued by
Dallas County, Texas

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Written by GovTribe AI ·

This is a Concessions Reports document for the Charles W. Eisemann Center, a performing arts venue operated by the City of Richardson, Texas, covering the fiscal year 2024-2025 from October 2024 through September 2025. The report details food and beverage sales transactions across numerous events held at the facility, including Eisemann Center Productions (ECP) performances, rental events, and corporate functions. The document tracks walk-up sales for food and alcohol at individual events, calculating applicable sales taxes (8.25% for food and alcohol), TABC (Texas Alcoholic Beverage Commission) taxes on alcohol sales (10%), and commission calculations (6.7% on net sales). Event types range from theater productions and ballet performances to concerts, pageants, lectures, and community gatherings, with events scheduled across various performance times throughout each month.

The concessions data demonstrates revenue generation mechanisms through food and beverage services, with total monthly sales aggregated at the end of each period. Monthly summaries show net sales totals, tax calculations, and commission allocations, providing operational performance metrics for the concessions program. The reporting period spans twelve months with varying activity levels, ranging from October 2024's 16 events generating $23,011.50 in total sales to September 2025's 13 events generating $11,588.00 in total sales. The document serves as a financial tracking instrument for concessionaire performance and revenue distribution, essential for monitoring the profitability and operational efficiency of food and beverage services at the venue and for fulfilling contractual obligations regarding tax remittance and commission payments to the City of Richardson.

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File Type Posted
1-1.RFP Concessionaire Services for the Charles W. Eisemann Center Package UPDATED.pdf PDF
5-++ 2026-27 Calendar - a.o 9-11-2026.pdf PDF
8-Concessions Reports - Oct 2025 - Aug 2026.pdf PDF
3-Proposer Acknowledgement Form.pdf PDF
4-Addendum 1 RFP 707-26 QA.pdf PDF
2-Proposal Form for Commission Fee.pdf PDF
6-Concessions Reports - Sept 2024.pdf PDF

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Eisemann Center Events - Concessions Reports

FY 2024-2025

October 2024 - September 2025

Q x 6.7% Net NET Net Total AQ X 10% Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission

Oct-2024 10/3/2024 ECP: Eisemann Edge Outloud's See Me - school show 2:00 p.m. - - - - - - - - - - - 10/3/2024 ECP: Eisemann Edge Outloud's See Me 8:00 p.m. 1 141.00 22.00 163.00 11.63 1.82 13.45 1.47 148.08 163.00 13.45 1.47 148.08 14.81 10/4/2024 ECP: First Friday 6:00 p.m. 1 - 320.00 320.00 - 26.40 26.40 21.44 272.16 320.00 26.40 21.44 272.16 27.22 10/4/2024 ECP: Eisemann Edge Outloud's See Me - master class 6:30 p.m. - - - - - - - - - - - 10/4/2024 ECP: Eisemann Edge Outloud's See Me 8:00 p.m. 1 89.00 50.00 139.00 7.34 4.13 11.47 3.35 124.18 139.00 11.47 3.35 124.18 12.42 10/5/2024 ECP: Eisemann Edge Outloud's See Me 2:00 p.m. - - - - - - - - - - - 10/5/2024 Rental: Richardson Symphony Orchestra Opening Night 7:30 p.m. 1 255.00 893.00 1,148.00 21.04 73.67 94.71 59.83 993.46 1,148.00 94.71 59.83 993.46 99.35 10/6/2024 Rental: Miss Dallas Pageant 3:00 p.m. 1 870.50 1,039.00 1,909.50 71.82 85.72 157.53 69.61 1,682.35 1,909.50 157.53 69.61 1,682.35 168.24 10/7/2024 ECP: Keyboard Conversations: Dances For The Ears! 7:30 p.m. 1 91.00 144.00 235.00 7.51 11.88 19.39 9.65 205.96 235.00 19.39 9.65 205.96 20.60 10/8/2024 Rental: Austin Industries Leadership Meeting 9:00 a.m. 0 - - - - - - - - - - -

10/10/2024 ECP: Pre-Show Friends Reception 6:30 p.m. - - - - - - - - - - - 10/10/2024 ECP: Aida Cuevas 7:30 p.m. 1 391.50 951.00 1,342.50 32.30 78.46 110.76 63.72 1,168.03 1,342.50 110.76 63.72 1,168.03 116.80 10/12/2024 Rental: Art of VIII Dance Academy Show 7:00 p.m. 1 419.00 626.00 1,045.00 34.57 51.65 86.21 41.94 916.85 1,045.00 86.21 41.94 916.85 91.68 10/13/2024 Rental: Adrija Dance Academy Recital 1 2:00 p.m. - - - - - - - - - - - 10/13/2024 Rental: Adrija Dance Academy Recital 2 6:00 p.m. 1 409.00 16.00 425.00 33.74 1.32 35.06 1.07 388.87 425.00 35.06 1.07 388.87 38.89 10/17/2024 ECP: Terri Clark 7:30 p.m. 1 512.00 1,323.50 1,835.50 42.24 109.19 151.43 88.67 1,595.40 1,835.50 151.43 88.67 1,595.40 159.54 10/18/2024 Rental: Gurdas Maan 8:00 p.m. 1 799.50 1,694.00 2,493.50 65.96 139.76 205.71 113.50 2,174.29 2,493.50 205.71 113.50 2,174.29 217.43 10/19/2024 ECP: Friends Pre-Show Lounge 7:00 p.m. - - - - - - - - - - - 10/19/2024 ECP: A Conversation with Mandy Patinkin & Kathryn Grody 8:00 p.m. 1 411.50 645.00 1,056.50 33.95 53.21 87.16 43.22 926.12 1,056.50 87.16 43.22 926.12 92.61 10/20/2024 ECP: Sugar Skulls A Dia de Muertos Musical Adventure 2:00 p.m. 1 401.00 154.00 555.00 33.08 12.71 45.79 10.32 498.89 555.00 45.79 10.32 498.89 49.89 10/22/2024 ECP: Ina Garten 7:30 p.m. 1 1,224.50 3,653.50 4,878.00 101.02 301.41 402.44 244.78 4,230.78 4,878.00 402.44 244.78 4,230.78 423.08 10/25/2024 Rental: Sheed Films - Alireza Talischi 8:00 p.m. 1 643.00 4,005.00 4,648.00 53.05 330.41 383.46 268.34 3,996.21 4,648.00 383.46 268.34 3,996.21 399.62 10/26/2024 Rental: Studio Dance Centre Fall Showcase 11:30 a.m. - - - - - - - - - - - 10/26/2024 Rental: Studio Dance Centre Fall Showcase 5:00 p.m. - - - - - - - - - - - 10/26/2024 Rental: Collin County Ballet Theatre: Ballet Fete 7:30 p.m. 1 600.00 218.00 818.00 49.50 17.99 67.49 14.61 735.91 818.00 67.49 14.61 735.91 73.59

Oct-2024 16 7,257.50 15,754.00 23,011.50 598.74 1,299.71 1,898.45 1,055.52 20,057.53 23,011.50 1,898.45 1,055.52 20,057.53 2,005.75

Nov-2024 11/1/2024 ECP: First Friday 6:00 p.m. 1 - 240.00 240.00 - 19.80 19.80 16.08 204.12 240.00 19.80 16.08 204.12 20.41 11/2/2024 Rental: Richardson Symphony Orchestra: Copland and Brahms7:30 p.m. 1 412.00 739.00 1,151.00 33.99 60.97 94.96 49.51 1,006.53 1,151.00 94.96 49.51 1,006.53 100.65 11/3/2024 Rental: Richardson Community Band: Saxophone Soiree 3:00 p.m. - - - - - - - - - - - 11/3/2024 Rental: USofA Miss Texas Pageant 7:00 p.m. 1 194.50 188.00 382.50 16.05 15.51 31.56 12.60 338.35 382.50 31.56 12.60 338.35 33.83 11/6/2024 ECP: Volunteer Appreciation Dinner - cocktails 6:30 p.m. - - - - - - - - - - - 11/6/2024 ECP: Volunteer Appreciation Dinner - dinner 7:00 p.m. 1 13.00 375.00 388.00 1.07 30.94 32.01 25.13 330.87 388.00 32.01 25.13 330.87 33.09 11/8/2024 ECP: Encanto Singalong Movie School Show 10:00 a.m. - - - - - - - - - - - 11/8/2024 ECP: Encanto Singalong Movie (english) 8:00 p.m. 1 820.00 348.00 1,168.00 67.65 28.71 96.36 23.32 1,048.32 1,168.00 96.36 23.32 1,048.32 104.83 11/9/2024 ECP: Encanto Singalong Movie (spanish) 2:00 p.m. 1 681.00 169.00 850.00 56.18 13.94 70.13 11.32 768.55 850.00 70.13 11.32 768.55 76.86

11/10/2024 Rental: Texins Jazz Band w/Jazzmeia Horn 7:00 p.m. 1 217.50 321.00 538.50 17.94 26.48 44.43 21.51 472.57 538.50 44.43 21.51 472.57 47.26 11/14/2024 ECP: Pre-Show Friends Lounge 6:30 p.m. - - - - - - - - - - - 11/14/2024 ECP: An Evening with Fran Lebowitz 7:30 p.m. 1 749.50 1,495.50 2,245.00 61.83 123.38 185.21 100.20 1,959.59 2,245.00 185.21 100.20 1,959.59 195.96 11/14/2024 ECP: Post-Show Book Signing with Fran Lebowitz 9:30 p.m. - - - - - - - - - - - 11/15/2024 Rental: OHO Productions Anubhav Singh Bassi Live 7:30 p.m. 1 1,092.00 2,049.00 3,141.00 90.09 169.04 259.13 137.28 2,744.58 3,141.00 259.13 137.28 2,744.58 274.46 11/16/2024 ECP: Matthew Whitaker Quintet 8:00 p.m. 1 227.00 635.00 862.00 18.73 52.39 71.12 42.55 748.34 862.00 71.12 42.55 748.34 74.83 11/21/2024 Rental: PDT Presents: Holiday Show 7:00 p.m. 1 373.00 240.00 613.00 30.77 19.80 50.57 16.08 546.35 613.00 50.57 16.08 546.35 54.63 11/22/2024 Rental: PDT Presents: Holiday Show 7:00 p.m. 1 482.00 397.00 879.00 39.77 32.75 72.52 26.60 779.88 879.00 72.52 26.60 779.88 77.99 11/23/2024 Rental: PDT Presents: Holiday Show 2:00 p.m. - - - - - - - - - - - 11/23/2024 Rental: PDT Presents: Holiday Show 7:00 p.m. - - - - - - - - - - - 11/23/2024 Rental: Diamond Horseshoe: Movie Night at the Symphony 7:30 p.m. 1 1,766.00 1,705.00 3,471.00 145.70 140.66 286.36 114.24 3,070.41 3,471.00 286.36 114.24 3,070.41 307.04 11/29/2024 Rental: Chamberlain Ballet: Nutcracker 2:00 p.m. - - - - - - - - - - - 11/29/2024 Rental: Chamberlain Ballet: Nutcracker 7:00 p.m. 1 3,184.50 1,903.00 5,087.50 262.72 157.00 419.72 127.50 4,540.28 5,087.50 419.72 127.50 4,540.28 454.03 11/30/2024 Rental: Chamberlain Ballet: Nutcracker 2:00 p.m. - - - - - - - - - - - 11/30/2024 Rental: Chamberlain Ballet: Nutcracker 7:00 p.m. 1 2,931.50 2,051.00 4,982.50 241.85 169.21 411.06 137.42 4,434.03 4,982.50 411.06 137.42 4,434.03 443.40

GRAND TOTALSWALK - UP SALES

October 2024 - September 2025

Q x 6.7% Net NET Net Total AQ X 10% Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission

Nov-2024 15 13,143.50 12,855.50 25,999.00 1,084.34 1,060.58 2,144.92 861.32 22,992.76 25,999.00 2,144.92 861.32 22,992.76 2,299.28

Dec-2024 12/1/2024 Rental: Chamberlain Ballet: Nutcracker 2:00 p.m. 1 2,493.00 1,420.00 3,913.00 205.67 117.15 322.82 95.14 3,495.04 3,913.00 322.82 95.14 3,495.04 349.50 12/5/2024 Rental: Vocal Majority Christmas Show 7:30 p.m. 1 753.50 961.00 1,714.50 62.16 79.28 141.45 64.39 1,508.67 1,714.50 141.45 64.39 1,508.67 150.87 12/6/2024 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 12/6/2024 Rental: Vocal Majority Christmas Show 7:30 p.m. 1 886.00 1,721.00 2,607.00 73.10 141.98 215.08 115.31 2,276.62 2,607.00 215.08 115.31 2,276.62 227.66 12/7/2024 Rental: Royale Ballet Dance Academy: Nutcracker 2:00 p.m. - - - - - - - - - - - 12/7/2024 Rental: Royale Ballet Dance Academy: Nutcracker 7:00 p.m. - - - - - - - - - - - 12/7/2024 Rental: Richardson Symphony Orchestra w/Helbing Jazz Initiat 7:30 p.m. 1 2,719.00 3,025.00 5,744.00 224.32 249.56 473.88 202.68 5,067.45 5,744.00 473.88 202.68 5,067.45 506.74 12/8/2024 Rental: Vocal Majority Christmas Show 2:00 p.m. - - - - - - - - - - - 12/8/2024 Rental: Royale Ballet Dance Academy: Nutcracker 2:00 p.m. - - - - - - - - - - - 12/8/2024 Rental: Royale Ballet Dance Academy: Nutcracker 7:00 p.m. - - - - - - - - - - - 12/8/2024 Rental: Vocal Majority Christmas Show 7:30 p.m. 1 3,330.00 3,170.00 6,500.00 274.73 261.53 536.25 212.39 5,751.36 6,500.00 536.25 212.39 5,751.36 575.14 12/9/2024 ECP: The Swingles: Together for the Holidays 7:30 p.m. 1 219.00 627.00 846.00 18.07 51.73 69.80 42.01 734.20 846.00 69.80 42.01 734.20 73.42

12/10/2024 ECP: The Swingles: Together for the Holidays 7:30 p.m. 1 255.00 831.00 1,086.00 21.04 68.56 89.60 55.68 940.73 1,086.00 89.60 55.68 940.73 94.07 12/13/2024 Rental: Dallas Repertoire Ballet: Nutcracker 7:30 p.m. 1 852.00 820.00 1,672.00 70.29 67.65 137.94 54.94 1,479.12 1,672.00 137.94 54.94 1,479.12 147.91 12/14/2024 Rental: Dallas Repertoire Ballet: Nutcracker 2:00 p.m. - - - - - - - - - - - 12/14/2024 Rental: The School of Contemporary Ballet Dallas: Clara's Drea7:00 p.m. - - - - - - - - - - - 12/14/2024 Rental: Dallas Repertoire Ballet: Nutcracker 7:30 p.m. 1 1,183.50 2,139.00 3,322.50 97.64 176.47 274.11 143.31 2,905.08 3,322.50 274.11 143.31 2,905.08 290.51 12/15/2024 Rental: The School of Contemporary Ballet Dallas: Clara's Drea1:00 p.m. - - - - - - - - - - - 12/15/2024 Rental: Dallas Repertoire Ballet: Nutcracker 2:00 p.m. 1 1,853.50 1,748.00 3,601.50 152.91 144.21 297.12 117.12 3,187.26 3,601.50 297.12 117.12 3,187.26 318.73 12/16/2024 ECP: Keyboard Conversations: A Few of Your Favorite Things 7:30 p.m. 1 83.00 133.00 216.00 6.85 10.97 17.82 8.91 189.27 216.00 17.82 8.91 189.27 18.93 12/17/2024 Rental: Diamond Horseshoe: Christmas with the Rat Pack 7:30 p.m. 1 836.00 3,695.00 4,531.00 68.97 304.84 373.81 247.57 3,909.63 4,531.00 373.81 247.57 3,909.63 390.96 12/19/2024 ECP: Christmas with CS Lewis 7:30 p.m. 1 464.00 569.50 1,033.50 38.28 46.98 85.26 38.16 910.08 1,033.50 85.26 38.16 910.08 91.01 12/20/2024 ECP: Christmas with CS Lewis 8:00 p.m. 1 322.00 369.00 691.00 26.57 30.44 57.01 24.72 609.27 691.00 57.01 24.72 609.27 60.93 12/21/2024 Rental: Tuzer Ballet: Nutcracker 2:00 p.m. - - - - - - - - - - - 12/21/2024 ECP: Christmas with CS Lewis 2:00 p.m. - - - - - - - - - - - 12/21/2024 ECP: Christmas with CS Lewis 8:00 p.m. 1 2,896.50 1,555.50 4,452.00 238.96 128.33 367.29 104.22 3,980.49 4,452.00 367.29 104.22 3,980.49 398.05 12/22/2024 ECP: Christmas with CS Lewis 2:00 p.m. - - - - - - - - - - - 12/22/2024 Rental: Tuzer Ballet: Nutcracker 2:00 p.m. - - - - - - - - - - - 12/22/2024 Rental: Tuzer Ballet Nutcracker Cast Party 5:30 p.m. 1 3,163.00 2,631.00 5,794.00 260.95 217.06 478.01 176.28 5,139.72 5,794.00 478.01 176.28 5,139.72 513.97 12/23/2024 Rental: Collin County Ballet Theater: Nutcracker 7:30 p.m. 1 1,984.00 2,124.00 4,108.00 163.68 175.23 338.91 142.31 3,626.78 4,108.00 338.91 142.31 3,626.78 362.68 12/24/2024 Rental: Collin County Ballet Theater: Nutcracker 12:30 p.m. 1 1,312.00 770.00 2,082.00 108.24 63.53 171.77 51.59 1,858.65 2,082.00 171.77 51.59 1,858.65 185.86 12/28/2024 ECP: Campana Sobre Campana: Christmas in Mexico 8:00 p.m. 1 1,555.00 1,248.00 2,803.00 128.29 102.96 231.25 83.62 2,488.14 2,803.00 231.25 83.62 2,488.14 248.81

Dec-2024 19 27,160.00 29,557.00 56,717.00 2,240.70 2,438.45 4,679.15 1,980.32 50,057.53 56,717.00 4,679.15 1,980.32 50,057.53 5,005.75

Jan-2025 1/3/2025 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 1/3/2025 Rental: Shen Yun 7:30 p.m. 1 1,106.00 1,029.00 2,135.00 91.25 84.89 176.14 68.94 1,889.92 2,135.00 176.14 68.94 1,889.92 188.99 1/4/2025 Rental: Shen Yun 2:00 p.m. - - - - - - - - - - - 1/4/2025 Rental: Shen Yun 7:00 p.m. 1 2,702.50 1,658.00 4,360.50 222.96 136.79 359.74 111.09 3,889.67 4,360.50 359.74 111.09 3,889.67 388.97 1/5/2025 Rental: Shen Yun 2:00 p.m. 1 1,228.00 548.00 1,776.00 101.31 45.21 146.52 36.72 1,592.76 1,776.00 146.52 36.72 1,592.76 159.28

1/10/2025 ECP: Friends Pre-Show Lounge 7:00 p.m. - - - - - - - - - - - 1/10/2025 ECP: Pink Martini 8:00 p.m. 1 1,164.50 2,850.00 4,014.50 96.07 235.13 331.20 190.95 3,492.35 4,014.50 331.20 190.95 3,492.35 349.24 1/11/2025 Rental: AVA Productions' Carpenters Legacy 7:30 p.m. 1 516.00 1,469.00 1,985.00 42.57 121.19 163.76 98.42 1,722.81 1,985.00 163.76 98.42 1,722.81 172.28 1/12/2025 Rental: ICCF Lunar New Year Gala 5:30 p.m. 1 778.00 121.00 899.00 64.19 9.98 74.17 8.11 816.73 899.00 74.17 8.11 816.73 81.67 1/17/2025 Rental: Sheed Film's Siriya Ensemble 8:00 p.m. 1 71.00 496.00 567.00 5.86 40.92 46.78 33.23 486.99 567.00 46.78 33.23 486.99 48.70 1/18/2025 Rental: MM Piano Studio Recital 1:00 p.m. 1 50.00 - 50.00 4.13 - 4.13 - 45.88 50.00 4.13 - 45.88 4.59 1/19/2025 Rental: RIFF Dallas's TAPN2TAP 7:00 p.m. 1 335.00 385.00 720.00 27.64 31.76 59.40 25.80 634.81 720.00 59.40 25.80 634.81 63.48 1/25/2025 Rental: TPSMEA 2025 9:30 a.m. 1 346.50 128.00 474.50 28.59 10.56 39.15 8.58 426.78 474.50 39.15 8.58 426.78 42.68 1/27/2025 Rental: Galen College of Nursing Graduation 6:00 p.m. 1 533.00 226.00 759.00 43.97 18.65 62.62 15.14 681.24 759.00 62.62 15.14 681.24 68.12 1/29/2025 COR: State of the City & Reception 6:30 p.m. 0 - - - - - - - - - - - - -

Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission

Jan-2025 11 8,830.50 8,910.00 17,740.50 728.52 735.08 1,463.59 596.97 15,679.94 17,740.50 1,463.59 596.97 15,679.94 1,567.99

Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission

Feb-2025 2/1/2025 Rental: Richardson Symphony: She's Got Soul 7:30 p.m. 1 574.00 1,939.00 2,513.00 47.36 159.97 207.32 129.91 2,175.76 2,513.00 207.32 129.91 2,175.76 217.58 2/2/2025 Rental: Richardson Community Band: Crazy Litle Thing Called 3:00 p.m. 1 90.00 29.00 119.00 7.43 2.39 9.82 1.94 107.24 119.00 9.82 1.94 107.24 10.72 2/6/2025 Rental: Prestonwood Christian Academy North: Matilda 7:30 p.m. 1 445.00 42.00 487.00 36.71 3.47 40.18 2.81 444.01 487.00 40.18 2.81 444.01 44.40 2/7/2025 ECP: First Friday - RISD Art Showcase 6:00 p.m. - - - - - - - - - - - 2/7/2025 Rental: Dallas Museum of Art: Bill Gates & Mark Cuban 7:00 p.m. - - - - - - - - - - - 2/7/2025 Rental: Prestonwood Christian Academy North: Matilda 7:30 p.m. 1 2,080.00 2,548.00 4,628.00 171.60 210.21 381.81 170.72 4,075.47 4,628.00 381.81 170.72 4,075.47 407.55 2/8/2025 Rental: Prestonwood Christian Academy North: Matilda 1:30 p.m. - - - - - - - - - - - 2/8/2025 Rental: Chamberlain Ballet: They Dance! They Sing! 7:00 p.m. - - - - - - - - - - - 2/8/2025 Rental: Prestonwood Christian Academy North: Matilda 7:30 p.m. 1 1,851.00 656.00 2,507.00 152.71 54.12 206.83 43.95 2,256.22 2,507.00 206.83 43.95 2,256.22 225.62

2/10/2025 ECP: Ballet Folklorico de Mexico de Amalia Hernandez 7:30 p.m. 1 877.00 1,691.00 2,568.00 72.35 139.51 211.86 113.30 2,242.84 2,568.00 211.86 113.30 2,242.84 224.28 2/11/2025 COR: Wildflower Property Manager Meeting 8:30 a.m. - - - - - - - - - - - 2/11/2025 Rental: Richardson ISD PreK-12 Art Showcase Reception 5:00 p.m. - - - - - - - - - - - 2/13/2025 COR: Volunteer Orientation 5:00 p.m. - - - - - - - - - - - 2/14/2025 ECP: Amanda McBroom Crimes of the Heart 7:30 p.m. 1 185.00 727.00 912.00 15.26 59.98 75.24 48.71 788.05 912.00 75.24 48.71 788.05 78.81 2/15/2025 Rental: Tribute Masters The Sinatra Experience w/Michael Bub 7:30 p.m. 1 421.50 1,044.00 1,465.50 34.77 86.13 120.90 69.95 1,274.65 1,465.50 120.90 69.95 1,274.65 127.46 2/19/2025 COR: Quarterly All Staff Meeting 1:00 p.m. - - - - - - - - - - - 2/20/2025 ECP: Sammy Miller Jam Session 6:30 p.m. - - - - - - - - - - - 2/21/2025 Rental: North Texas Commission Meeting 8:00 a.m. - - - - - - - - - - - 2/21/2025 ECP: MOMIX Master Class @ Chamberlain Studios 6:30 p.m. - - - - - - - - - - - 2/22/2025 ECP: Pre-Show Friends Lounge 7:00 p.m. - - - - - - - - - - - 2/22/2025 ECP: MOMIX: Alice 8:00 p.m. - - - - - - - - - - - 2/22/2025 ECP: Sammy Miller and the Congregation 8:00 p.m. 1 873.50 1,336.00 2,209.50 72.06 110.22 182.28 89.51 1,937.70 2,209.50 182.28 89.51 1,937.70 193.77 2/23/2025 Rental: DAAYO 1:00 p.m. - - - - - - - - - - - 2/23/2025 Rental: DAAYO 6:00 p.m. - - - - - - - - - - - 2/23/2025 Rental: OHO Productions: Rahul Dua 7:00 p.m. 1 510.00 605.00 1,115.00 42.08 49.91 91.99 40.54 982.48 1,115.00 91.99 40.54 982.48 98.25 2/24/2025 ECP: Keyboard Conversations; The Soulful & The Sublime 7:30 p.m. 1 198.00 105.00 303.00 16.34 8.66 25.00 7.04 270.97 303.00 25.00 7.04 270.97 27.10 2/26/2024 COR: Huffhines Photo Contest Awards Ceremony & Judges W 10:00 a.m. - - - - - - - - - - - 2/27/2025 COR: Huffhines Photo Contest Awards Ceremony 5:00 p.m. - - - - - - - - - - - 2/27/2025 COR: Huffhines Photo Contest Awards Reception 6:30 p.m. - - - - - - - - - - -

Feb-2025 11 8,105.00 10,722.00 18,827.00 668.66 884.57 1,553.23 718.37 16,555.40 18,827.00 1,553.23 718.37 16,555.40 1,655.54

Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission

Mar-2025 3/1/2025 Rental: Girls Night The Musical 2:00 p.m. - - - - - - - - - - - 3/1/2025 Rental: Girls Night The Musical 7:00 p.m. - - - - - - - - - - - 3/1/2025 Rental: Richardson Symphony: Stars of the Future 7:00 p.m. 1 941.50 1,446.00 2,387.50 77.67 119.30 196.97 96.88 2,093.65 2,387.50 196.97 96.88 2,093.65 209.36 3/2/2025 Rental: Classical Ballet of Maryland: Washington DC Grand Pri 9:00 a.m. - - - - - - - - - - - 3/2/2025 ECP: Rhythm India: Bollywood and Beyond 4:00 p.m. 1 777.50 194.50 972.00 64.14 16.05 80.19 13.03 878.78 972.00 80.19 13.03 878.78 87.88 3/5/2025 ECP: Dog Man The Musical (re-scheduled) 6:30 p.m. 1 2,059.00 479.00 2,538.00 169.87 39.52 209.39 32.09 2,296.52 2,538.00 209.39 32.09 2,296.52 229.65 3/6/2025 Rental: Austin Industries 9:00 a.m. - - - - - - - - - - - 3/6/2025 Rental: Austin Industries 10:00 a.m. - - - - - - - - - - - 3/6/2025 Rental: Austin Industries 1:30 p.m. - - - - - - - - - - - 3/6/2025 Rental: Austin Industries 2:00 p.m. - - - - - - - - - - - 3/6/2025 Rental: Austin Industries 3:15 p.m. 0 - - - - - - - - - - - 3/7/2025 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 3/7/2025 Rental: Simply Grace - Recovery's Got Talent 7:00 p.m. 1 1,041.00 29.00 1,070.00 85.88 2.39 88.28 1.94 979.78 1,070.00 88.28 1.94 979.78 97.98 3/8/2025 Rental: DHS Kraig Parker as Elvis 3:00 p.m. - - - - - - - - - - - 3/8/2025 Rental: DBDT Encore! 7:00 p.m. 1 1,007.00 1,249.00 2,256.00 83.08 103.04 186.12 83.68 1,986.20 2,256.00 186.12 83.68 1,986.20 198.62 3/9/2025 ECP: Lightwire Theater: The Ugly Duckling 2:00 p.m. - - - - - - - - - - - 3/9/2025 Rental: Plano Community Band: Ready! Set! Go! 2:30 p.m. 1 630.00 235.00 865.00 51.98 19.39 71.36 15.75 777.89 865.00 71.36 15.75 777.89 77.79

3/13/2025 Rental: The Price Is Right Live 7:30 p.m. 1 3,044.00 6,512.00 9,556.00 251.13 537.24 788.37 436.30 8,331.33 9,556.00 788.37 436.30 8,331.33 833.13 3/14/2025 ECP: Hip Hop Orchestra ft EMN 8:00 p.m. - - - - - - - - - - - 3/14/2025 Rental: Sheed Film Aron Afshar 8:00 p.m. 1 639.00 2,245.00 2,884.00 52.72 185.21 237.93 150.42 2,495.66 2,884.00 237.93 150.42 2,495.66 249.57 3/15/2025 Rental: Endless Summer 7:30 p.m. 1 316.00 478.00 794.00 26.07 39.44 65.51 32.03 696.47 794.00 65.51 32.03 696.47 69.65 3/16/2025 Rental: Richardson Community Band: ARGHH! 3:00 p.m. 1 74.00 28.00 102.00 6.11 2.31 8.42 1.88 91.71 102.00 8.42 1.88 91.71 9.17 3/18/2025 ECP: Anoushka Shankar 7:30 p.m. 1 691.00 986.00 1,677.00 57.01 81.35 138.35 66.06 1,472.59 1,677.00 138.35 66.06 1,472.59 147.26 3/21/2025 Rental: Sweet Adeline's International, Region 25, Regional Com3:00 p.m. 1 1,124.00 375.00 1,499.00 92.73 30.94 123.67 25.13 1,350.21 1,499.00 123.67 25.13 1,350.21 135.02 3/22/2025 Rental: Sweet Adeline's International, Region 25, Regional Com12:00 p.m. - - - - - - - - - - - 3/22/2025 Rental: School of Contemporary Ballet Dallas Spring Showcase4:00 p.m. 1 1,212.50 473.00 1,685.50 100.03 39.02 139.05 31.69 1,514.76 1,685.50 139.05 31.69 1,514.76 151.48 3/23/2025 ECP: Trailblazing Women of Country 2:00 p.m. 1 726.00 983.00 1,709.00 59.90 81.10 140.99 65.86 1,502.15 1,709.00 140.99 65.86 1,502.15 150.21 3/25/2025 Rental: Chabad of Plano: Violins of Hope VIP Reception 6:00 p.m. - - - - - - - - - - - 3/25/2025 Rental: Chabad of Plano: Violins of Hope 7:30 p.m. 1 121.00 462.00 583.00 9.98 38.12 48.10 30.95 503.95 583.00 48.10 30.95 503.95 50.39 3/26/2025 COR: Richardson Chamber of Commerce Annual Meeting VIP 4:45 p.m. - - - - - - - - - - - 3/26/2025 COR: Richardson Chamber of Commerce Annual Meeting Rec 5:00 p.m. - - - - - - - - - - - 3/26/2025 COR: Richardson Chamber of Commerce Annual Meeting 6:00 p.m. - - - - - - - - - - - 3/28/2025 Eisemann Educates: Mandy Gonzalez Master Class @ SMU 10:00 a.m. - - - - - - - - - - - 3/28/2025 ECP: Mandy Gonzalez 8:00 p.m. 1 74.00 180.00 254.00 6.11 14.85 20.96 12.06 220.99 254.00 20.96 12.06 220.99 22.10 3/28/2025 ECP: Mandy Gonzalez VIP Meet & Greet 9:30 p.m. - - - - - - - - - - - 3/29/2025 ECP: Jazz at Lincoln Center Presents New Orleans Songbook 8:00 p.m. 1 424.00 970.00 1,394.00 34.98 80.03 115.01 64.99 1,214.01 1,394.00 115.01 64.99 1,214.01 121.40 3/30/2025 Rental: Prime Media Tour Euphoria: Motta Maadi Music 6:00 p.m. - - - - - - - - - - - 3/30/2025 Rental: Texins Jazz Band with Leo P 7:00 p.m. 1 970.00 1,332.00 2,302.00 80.03 109.89 189.92 89.24 2,022.84 2,302.00 189.92 89.24 2,022.84 202.28

Mar-2025 18 15,871.50 18,656.50 34,528.00 1,309.40 1,539.16 2,848.56 1,249.99 30,429.45 34,528.00 2,848.56 1,249.99 30,429.45 3,042.95

Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission

Apr-2025 4/4/2025 ECP: First Friday & Cottonwood Emerging Artist Reception 5:00 p.m. 0 - - - - - - - - - - - 4/5/2025 Rental: Vocal Majority: Stories from the Heart 2:00 p.m. 1 731.00 438.00 1,169.00 60.31 36.14 96.44 29.35 1,043.21 1,169.00 96.44 29.35 1,043.21 104.32 4/6/2025 Rental: Vocal Majority: Stories from the Heart 2:00 p.m. 1 714.00 253.00 967.00 58.91 20.87 79.78 16.95 870.27 967.00 79.78 16.95 870.27 87.03 4/9/2025 Rental: Prestonwood Christian Academy Plano: Into The Wood 7:30 p.m. 1 347.00 57.00 404.00 28.63 4.70 33.33 3.82 366.85 404.00 33.33 3.82 366.85 36.69

4/10/2025 Rental: Prestonwood Christian Academy Plano: Into The Wood 7:30 p.m. 1 308.00 - 308.00 25.41 - 25.41 - 282.59 308.00 25.41 - 282.59 28.26 4/11/2025 Rental: Prestonwood Christian Academy Plano: Into The Wood 7:30 p.m. 1 339.00 31.00 370.00 27.97 2.56 30.53 2.08 337.40 370.00 30.53 2.08 337.40 33.74 4/12/2025 Rental: Prestonwood Christian Academy Plano: Into The Wood 1:30 p.m. - - - - - - - - - - - 4/12/2025 Rental: Prestonwood Christian Academy Plano: Into The Wood 7:30 p.m. - - - - - - - - - - - 4/12/2025 ECP: Shelter Me 7:30 p.m. 1 973.00 491.00 1,464.00 80.27 40.51 120.78 32.90 1,310.32 1,464.00 120.78 32.90 1,310.32 131.03 4/13/2025 ECP: The Pa'akai We Bring 2:00 p.m. - - - - - - - - - - - 4/13/2025 ECP: Shelter Me 4:00 p.m. 1 404.00 365.00 769.00 33.33 30.11 63.44 24.46 681.10 769.00 63.44 24.46 681.10 68.11 4/16/2025 COR: League of Women Votes Candidates Forum 7:00 p.m. - - - - - - - - - - - 4/17/2025 Rental: Texas Foundation for Educational Advancement: DaVin 10:00 a.m. - - - - - - - - - - - 4/18/2025 Rental: Liverpool Legends 8:00 p.m. 1 692.00 1,223.00 1,915.00 57.09 100.90 157.99 81.94 1,675.07 1,915.00 157.99 81.94 1,675.07 167.51 4/19/2025 Rental: FMG Dallas 2025 10:00 a.m. - - - - - - - - - - - 4/19/2025 Rental: FMG Dallas 2025 5:00 p.m. - - - - - - - - - - - 4/19/2025 ECP: Beatbox Meets Popping 8:00 p.m. 1 311.00 260.00 571.00 25.66 21.45 47.11 17.42 506.47 571.00 47.11 17.42 506.47 50.65 4/21/2025 ECP: Keyboard Conversations: Humor In Music 7:30 p.m. 1 118.50 191.00 309.50 9.78 15.76 25.53 12.80 271.17 309.50 25.53 12.80 271.17 27.12 4/25/2025 Rental: Chamberlain School of Ballet Spring Recital 7:30 p.m. 1 236.00 417.00 653.00 19.47 34.40 53.87 27.94 571.19 653.00 53.87 27.94 571.19 57.12 4/26/2025 Rental: Chamberlain School of Ballet Spring Recital 3:00 p.m. - - - - - - - - - - - 4/26/2025 Rental: Chamberlain School of Ballet Spring Recital 7:30 p.m. - - - - - - - - - - - 4/26/2025 Rental: Richardson Symphony Orchestra Season Finale 7:30 p.m. 1 1,566.50 1,374.00 2,940.50 129.24 113.36 242.59 92.06 2,605.85 2,940.50 242.59 92.06 2,605.85 260.59 4/27/2025 Rental: Red Door Dance Academy: 15 Minutes of Fame 11:00 a.m. - - - - - - - - - - - 4/27/2025 Rental: Red Door Dance Academy: 15 Minutes of Fame 3:00 p.m. 1 1,510.00 360.00 1,870.00 124.58 29.70 154.28 24.12 1,691.61 1,870.00 154.28 24.12 1,691.61 169.16 4/29/2025 Rental: Peak Performance Options PEAK 2025 perf + warm-up8:00 a.m. - - - - - - - - - - - 4/29/2025 Rental: Peak Performance Options PEAK 2025 perf + warm-up1:30 p.m. - - - - - - - - - - - 4/29/2025 Rental: Peak Performance Options PEAK 2025 perf + warm-up5:00 p.m. 0 - - - - - - - - - - - 4/30/2025 Rental: Galen College of Nursing Graduation 6:00 p.m. 1 268.00 212.00 480.00 22.11 17.49 39.60 14.20 426.20 480.00 39.60 14.20 426.20 42.62

Apr-2025 14 8,518.00 5,672.00 14,190.00 702.74 467.94 1,170.68 380.02 12,639.30 14,190.00 1,170.68 380.02 12,639.30 1,263.93

Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission

May-2025 5/2/2025 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 5/2/2025 Rental: Studio Dance Centre Spring Concert Green Show #1 6:00 p.m. 1 482.00 323.00 805.00 39.77 26.65 66.41 21.64 716.95 805.00 66.41 21.64 716.95 71.69 5/3/2025 Rental: Studio Dance Centre Spring Concert Pink Show 12:00 p.m. - - - - - - - - - - - 5/3/2025 Rental: Studio Dance Centre Spring Concert Green Show #2 3:30 p.m. - - - - - - - - - - - 5/3/2025 Rental: Chamberlain Pre-Show Reception 5:30 p.m. - - - - - - - - - - - 5/3/2025 Rental: Chamberlain 40th Anniversary Show 7:00 p.m. - - - - - - - - - - - 5/3/2025 Rental: Chamberlain Post Show Reception 9:30 p.m. 1 2,115.50 1,687.00 3,802.50 174.53 139.18 313.71 113.03 3,375.76 3,802.50 313.71 113.03 3,375.76 337.58 5/4/2025 Rental: Richardson Commuity Band: May The Fourth Be With Y3:00 p.m. - - - - - - - - - - - 5/4/2025 Rental: International Association of Music & Arts Songs From T 4:00 p.m. 1 224.00 131.00 355.00 18.48 10.81 29.29 8.78 316.94 355.00 29.29 8.78 316.94 31.69 5/5/2025 Rental: Dallas Holocaust & Human Rights Museum Event 5:00 p.m. - - - - - - - - - - - 5/6/2025 Rental: PEAK May 2025 8:00 a.m. - - - - - - - - - - - 5/6/2025 Rental: PEAK May 2025 1:30 p.m. - - - - - - - - - - - 5/6/2025 Rental: PEAK May 2025 5:00 p.m. - - - - - - - - - - - 5/7/2025 Rental: PEAK May 2025 8:00 a.m. - - - - - - - - - - - 5/7/2025 Rental: PEAK May 2025 1:30 p.m. - - - - - - - - - - - 5/7/2025 Rental: PEAK May 2025 5:00 p.m. - - - - - - - - - - - 5/7/2025 Rental: Guthrie School Spring 2025 Performance 7:00 p.m. 1 209.00 89.00 298.00 17.24 7.34 24.59 5.96 267.45 298.00 24.59 5.96 267.45 26.75 5/8/2025 ECP: ECP 2025/26 Season Preview 6:00 p.m. 1 - 104.00 104.00 - 8.58 8.58 6.97 88.45 104.00 8.58 6.97 88.45 8.85 5/9/2025 Rental: American Classic Tours Music Festival 8:00 a.m. - - - - - - - - - - -

5/10/2025 Rental: Contemporary Chorale 2:30 p.m. - - - - - - - - - - - 5/10/2025 Rental: Contemporary Chorale 7:30 p.m. 1 519.00 487.00 1,006.00 42.82 40.18 83.00 32.63 890.38 1,006.00 83.00 32.63 890.38 89.04 5/11/2025 Rental: Studio 6a Dance Academy 2:00 p.m. - - - - - - - - - - - 5/11/2025 Rental: The School of Contemporary Ballet Dallas 2:00 p.m. - - - - - - - - - - - 5/11/2025 Rental: Studio 6a Dance Academy 4:30 p.m. - - - - - - - - - - - 5/11/2025 Rental: The School of Contemporary Ballet Dallas 5:30 p.m. 1 2,011.50 2,292.00 4,303.50 165.95 189.09 355.04 153.56 3,794.90 4,303.50 355.04 153.56 3,794.90 379.49 5/16/2025 COR: Wilfdflower Festival - gates 6:00 p.m. 1 796.00 2,015.00 2,811.00 65.67 166.24 231.91 135.01 2,444.09 2,811.00 231.91 135.01 2,444.09 244.41 5/17/2025 COR: Wilfdflower Festival - gates 12:00 p.m. 1 1,826.00 4,634.00 6,460.00 150.65 382.31 532.95 310.48 5,616.57 6,460.00 532.95 310.48 5,616.57 561.66 5/18/2025 COR: Wilfdflower Festival - gates 12:00 p.m. 1 619.50 1,272.00 1,891.50 51.11 104.94 156.05 85.22 1,650.23 1,891.50 156.05 85.22 1,650.23 165.02 5/21/2025 Rental: Spanish Schoolhouse North Dallas 6:30 p.m. 1 440.00 199.00 639.00 36.30 16.42 52.72 13.33 572.95 639.00 52.72 13.33 572.95 57.29 5/23/2025 COR: Huffhines Mini-Recital 6:00 p.m. - - - - - - - - - - - 5/23/2025 Rental: RCAS Reception 6:00 p.m. - - - - - - - - - - - 5/23/2025 Rental: Texas Ballet Theater: Spring Performance 8:00 p.m. 1 872.00 915.00 1,787.00 71.94 75.49 147.43 61.31 1,578.27 1,787.00 147.43 61.31 1,578.27 157.83 5/24/2025 Rental: Texas Ballet Theater: Junior Recital 3:30 p.m. - - - - - - - - - - - 5/24/2025 Rental: Texas Ballet Theater: Junior Recital 6:30 p.m. - - - - - - - - - - - 5/24/2025 Rental: Hathaway Academy of Ballet: Spring Recital 7:00 p.m. 1 1,131.00 1,261.00 2,392.00 93.31 104.03 197.34 84.49 2,110.17 2,392.00 197.34 84.49 2,110.17 211.02 5/25/2025 Rental: DHS Neil Diamond Tribute 3:00 p.m. - - - - - - - - - - - 5/25/2025 Rental: T2 Presents: AbbeFab 3:00 p.m. 1 742.00 1,103.00 1,845.00 61.22 91.00 152.21 73.90 1,618.89 1,845.00 152.21 73.90 1,618.89 161.89 5/28/2025 COR: Huffhines Dance Program - Spring Recital 6:30 p.m. 1 586.00 392.00 978.00 48.35 32.34 80.69 26.26 871.05 978.00 80.69 26.26 871.05 87.11 5/29/2025 Rental: Studio 3 Dance Spring Recital 7:00 p.m. 1 531.00 704.00 1,235.00 43.81 58.08 101.89 47.17 1,085.94 1,235.00 101.89 47.17 1,085.94 108.59 5/30/2025 Rental: Studio 3 Dance Spring Recital 7:00 p.m. 1 250.00 504.00 754.00 20.63 41.58 62.21 33.77 658.03 754.00 62.21 33.77 658.03 65.80 5/31/2025 Rental: Studio 3 Dance Spring Recital 10:00 a.m. - - - - - - - - - - - 5/31/2025 Rental: Studio 3 Dance Spring Recital 1:00 p.m. - - - - - - - - - - - 5/31/2025 Rental: Studio 3 Dance Spring Recital 4:00 p.m. - - - - - - - - - - - 5/31/2025 Rental: Tuzer School of Dance: Under The Sea 6:00 p.m. 1 1,976.00 1,707.00 3,683.00 163.02 140.83 303.85 114.37 3,264.78 3,683.00 303.85 114.37 3,264.78 326.48

May-2025 18 15,330.50 19,819.00 35,149.50 1,264.77 1,635.07 2,899.83 1,327.87 30,921.79 35,149.50 2,899.83 1,327.87 30,921.79 3,092.18

Jun-2025 6/1/2025 Rental: Royale Dance Academy: 2025 Recital 1:00 p.m. - - - - - - - - - - - 6/1/2025 Rental: Royale Dance Academy: 2025 Recital 5:30 p.m. - - - - - - - - - - - 6/1/2025 Rental: Dance Vision Texas Dance Fantasty Best of Broadway 7:00 p.m. 1 2,183.00 1,814.00 3,997.00 180.10 149.66 329.75 121.54 3,545.71 3,997.00 329.75 121.54 3,545.71 354.57 6/2/2025 Rental: Down Syndrome Guild Concert 5:00 p.m. - - - - - - - - - - - 6/2/2025 Rental: Academy of Dance Arts Spring Recital 6:30 p.m. 1 686.00 920.00 1,606.00 56.60 75.90 132.50 61.64 1,411.87 1,606.00 132.50 61.64 1,411.87 141.19 6/5/2025 Rental: North Texas Disability Chamber Biennial Event 3:00 p.m. 0 - - - - - - - - - - - - - 6/6/2025 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 6/6/2025 Rental: DCJ Dance - Frisco Showcase 6:30 p.m. 1 320.00 549.00 869.00 26.40 45.29 71.69 36.78 760.52 869.00 71.69 36.78 760.52 76.05 6/7/2025 Rental: DCJ Dance - Carrollton Showcase 10:00 a.m. - - - - - - - - - - -

Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission 6/7/2025 Rental: DCJ Dance - Frisco Showcase 2:30 p.m. - - - - - - - - - - - 6/7/2025 Rental: DCJ Dance - Frisco Showcase 6:30 p.m. - - - - - - - - - - - 6/7/2025 Rental: AVA Productions - Satisfaction 7:30 p.m. 1 513.00 1,322.00 1,835.00 42.32 109.07 151.39 88.57 1,595.04 1,835.00 151.39 88.57 1,595.04 159.50 6/8/2025 Rental: DCJ Dance - Carrollton Showcase 12:30 p.m. - - - - - - - - - - - 6/8/2025 Rental: DCJ Dance - Carrollton Showcase 5:30 p.m. 1 638.00 569.00 1,207.00 52.64 46.94 99.58 38.12 1,069.30 1,207.00 99.58 38.12 1,069.30 106.93

6/11/2025 Rental: Kaiser Center for Performing Arts: Into the Fourth Dime6:30 p.m. 1 633.50 697.00 1,330.50 52.26 57.50 109.77 46.70 1,174.03 1,330.50 109.77 46.70 1,174.03 117.40 6/12/2025 Rental: Kaiser Center for Performing Arts: Into the Fourth Dime6:30 p.m. 1 783.50 916.00 1,699.50 64.64 75.57 140.21 61.37 1,497.92 1,699.50 140.21 61.37 1,497.92 149.79 6/13/2025 Rental: Kaiser Center for Performing Arts: Into the Fourth Dime6:30 p.m. 1 554.00 401.00 955.00 45.71 33.08 78.79 26.87 849.35 955.00 78.79 26.87 849.35 84.93 6/14/2025 Rental: Dove Academy of Fine Arts 6:30 p.m. - - - - - - - - - - - 6/14/2025 ECP: Friends Pre-Show Lounge 7:00 p.m. - - - - - - - - - - - 6/14/2025 ECP: Paula Poundstone 8:00 p.m. 1 809.00 1,656.00 2,465.00 66.74 136.62 203.36 110.95 2,150.69 2,465.00 203.36 110.95 2,150.69 215.07 6/21/2025 Rental: AVA Productions - Total Keith: Toby Keith Tribute 7:30 p.m. 1 210.50 790.50 1,001.00 17.37 65.22 82.58 52.96 865.45 1,001.00 82.58 52.96 865.45 86.55 6/24/2025 Rental: Miss Texas Teen Preliminary 1 7:00 p.m. 1 1,722.00 1,498.00 3,220.00 142.07 123.59 265.65 100.37 2,853.98 3,220.00 265.65 100.37 2,853.98 285.40 6/25/2025 Rental: Miss Texas Teen Preliminary 2 7:00 p.m. 1 1,701.00 1,685.00 3,386.00 140.33 139.01 279.35 112.90 2,993.76 3,386.00 279.35 112.90 2,993.76 299.38 6/26/2025 Rental: Miss Texas Teen Preliminary 3 7:00 p.m. 1 1,740.00 1,633.00 3,373.00 143.55 134.72 278.27 109.41 2,985.32 3,373.00 278.27 109.41 2,985.32 298.53 6/27/2025 Rental: Miss Texas Lons Star Talent Show 1:00 p.m. 1 11.00 - 11.00 0.91 - 0.91 - 10.09 11.00 0.91 - 10.09 1.01 6/28/2025 Rental: Miss Texas Teen Finals 1:00 p.m. - - - - - - - - - - - 6/28/2025 Rental: Miss Texas Finals 7:00 p.m. 1 3,318.00 4,217.00 7,535.00 273.74 347.90 621.64 282.54 6,630.82 7,535.00 621.64 282.54 6,630.82 663.08

Jun-2025 15 15,822.50 18,667.50 34,490.00 1,305.36 1,540.07 2,845.43 1,250.72 30,393.85 34,490.00 2,845.43 1,250.72 30,393.85 3,039.39

Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission

Jul-2025 7/5/2025 Rental: Tribute Masters - 7 Bridges: The Ultimate Eagles Expe 7:30 p.m. 1 969.00 1,893.00 2,862.00 79.94 156.17 236.12 126.83 2,499.05 2,862.00 236.12 126.83 2,499.05 249.91

7/11/2025 Rental: Walking Slow - Sumi Jo Concert 6:00 p.m. 1 826.00 816.00 1,642.00 68.15 67.32 135.47 54.67 1,451.86 1,642.00 135.47 54.67 1,451.86 145.19 7/25/2025 Rental: Nima Entertainment - Farzad Farzin 8:30 p.m. 1 405.00 2,026.00 2,431.00 33.41 167.15 200.56 135.74 2,094.70 2,431.00 200.56 135.74 2,094.70 209.47 7/26/2025 Rental: JMT Entertainment: Vicki Lawirence and Mama 7:30 p.m. 0 - - - - - - - - - - - - - 7/28/2025 Rental: Galen College of Nursing Graduation 6:00 p.m. 1 382.00 170.00 552.00 31.52 14.03 45.54 11.39 495.07 552.00 45.54 11.39 495.07 49.51

Jul-2025 4 2,582.00 4,905.00 7,487.00 213.02 404.66 617.68 328.64 6,540.69 7,487.00 617.68 328.64 6,540.69 654.07

Perf. Times Walk- Up Walk-Up Walk-Up 8.25% Food 8.25% Alcohol Total 6.70% Subject to 10% SALES TOTAL TOTAL Subject to 10%

Date Event Time Open Food Alcohol NET Total Sales Tax Sales Tax Tax TABC Tax Commission ALL F&B 8.25% Tax TABC Commission Commission

Aug-2025 8/16/2025 Rental: Benise 25 Years of Passion 7:30 p.m. - - - - - - - - - - - 8/16/2025 Rental: T2 Presents: Piano Men Generations 8:00 p.m. 1 2,161.00 4,874.00 7,035.00 178.28 402.11 580.39 326.56 6,128.05 7,035.00 580.39 326.56 6,128.05 612.81 8/22/2025 Rental: Asher College Graduation 7:30 p.m. 1 100.00 55.00 155.00 8.25 4.54 12.79 3.69 138.53 155.00 12.79 3.69 138.53 13.85 8/23/2025 Rental: Dallas Mineral Symposium 9:00 a.m. - - - - - - - - - - - 8/23/2025 Rental: IMC Concerts The Collingsworth Family 3:00 p.m. 1 643.00 92.00 735.00 53.05 7.59 60.64 6.16 668.20 735.00 60.64 6.16 668.20 66.82 8/28/2025 Rental: Richardson Real Heroes 7:00 p.m. 1 12.00 239.00 251.00 0.99 19.72 20.71 16.01 214.28 251.00 20.71 16.01 214.28 21.43 8/30/2025 Rental: Flute N Feather Arts Foundation's Varadarājam Upāsm4:00 p.m. - - - - - - - - - - - 8/30/2025 Rental: Tribute Masters Waterloo: A Celebration of ABBA 7:30 p.m. 1 1,596.00 2,104.00 3,700.00 131.67 173.58 305.25 140.97 3,253.78 3,700.00 305.25 140.97 3,253.78 325.38

Aug-2025 5 4,512.00 7,364.00 11,876.00 372.24 607.53 979.77 493.39 10,402.84 11,876.00 979.77 493.39 10,402.84 1,040.28

Sep-2025 9/5/2025 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 9/5/2025 Rental: OutLoud -Illuminated Voices 7:00 p.m. 1 148.00 73.00 221.00 12.21 6.02 18.23 4.89 197.88 221.00 18.23 4.89 197.88 19.79 9/6/2025 Rental: Sheed Film - Sara Naeni & Reza Rohani 8:00 p.m. 1 235.50 1,038.00 1,273.50 19.43 85.64 105.06 69.55 1,098.89 1,273.50 105.06 69.55 1,098.89 109.89 9/7/2025 Rental: Chivoham - Drshyam 2025 3:00 p.m. 1 93.00 - 93.00 7.67 - 7.67 - 85.33 93.00 7.67 - 85.33 8.53

9/10/2025 COR: Volunteer Concierge Training 5:30 p.m. 0 - - - - - - - - - - - - - 9/13/2025 Rental: EEI - Sister's Summer School Catechism 2:00 p.m. - - - - - - - - - - - 9/13/2025 Rental: Tribute Masters - Sixtiesmania 7:30 p.m. 1 902.50 1,733.00 2,635.50 74.46 142.97 217.43 116.11 2,301.96 2,635.50 217.43 116.11 2,301.96 230.20 9/17/2025 Rental: Capital One Dallas Associates Meeting 2:00 p.m. 0 - - - - - - - - - - - - - 9/18/2025 ECP: Eisemann Edge Immersive Experience 5:00 p.m. - - - - - - - - - - - 9/18/2025 ECP: Eisemann Edge Immersive Experience 5:45 p.m. - - - - - - - - - - - 9/18/2025 ECP: Eisemann Edge VIP Reception 6:00 p.m. - - - - - - - - - - - 9/18/2025 ECP: Eisemann Edge VIP Preview - Betty's Notebook 7:30 p.m. 1 37.00 89.00 126.00 3.05 7.34 10.40 5.96 109.64 126.00 10.40 5.96 109.64 10.96 9/19/2025 ECP: Eisemann Edge Immersive Experience 5:00 p.m. - - - - - - - - - - - 9/19/2025 ECP: Eisemann Edge Immersive Experience 5:45 p.m. - - - - - - - - - - - 9/19/2025 ECP: Eisemann Edge: Betty's Notebook Re: Transmit 7:30 p.m. - - - - - - - - - - - 9/19/2025 Rental: Vocal Majority - 50 Years of Gold 7:30 p.m. 1 569.00 565.00 1,134.00 46.94 46.61 93.56 37.86 1,002.59 1,134.00 93.56 37.86 1,002.59 100.26 9/20/2025 ECP: Eisemann Edge: Betty's Notebook Re: Transmit 7:30 p.m. - - - - - - - - - - - 9/20/2025 Rental: NIMA Entertainment - Andy & Shani 8:30 p.m. 1 560.00 2,385.00 2,945.00 46.20 196.76 242.96 159.80 2,542.24 2,945.00 242.96 159.80 2,542.24 254.22 9/21/2025 ECP: Eisemann Edge Immersive Experience 3:15 p.m. - - - - - - - - - - - 9/21/2025 ECP: Eisemann Edge Immersive Experience 4:00 p.m. - - - - - - - - - - - 9/21/2025 ECP: Eisemann Edge: Betty's Notebook Re: Transmit 7:30 p.m. 1 - - - - - - - - - - - - - 9/24/2025 Rental: Mary Kay Corporate Meeting 11:30 a.m. 1 517.00 - 517.00 42.65 - 42.65 - 474.35 517.00 42.65 - 474.35 47.43 9/25/2025 ECP: Eisemann Edge Immersive Experience 5:00 p.m. - - - - - - - - - - - 9/25/2025 ECP: Eisemann Edge Immersive Experience 5:45 p.m. - - - - - - - - - - - 9/25/2025 ECP: Eisemann Edge: Betty's Notebook Re: Transmit 7:30 p.m. 1 - - - - - - - - - - - - - 9/26/2025 ECP: Eisemann Edge Immersive Experience 5:00 p.m. - - - - - - - - - - - 9/26/2025 ECP: Eisemann Edge Immersive Experience 5:45 p.m. - - - - - - - - - - - 9/26/2025 ECP: Eisemann Edge: Betty's Notebook Re: Transmit 7:30 p.m. 1 60.00 21.00 81.00 4.95 1.73 6.68 1.41 72.91 81.00 6.68 1.41 72.91 7.29 9/27/2025 ECP: Eisemann Edge Immersive Experience 3:15 p.m. - - - - - - - - - - - 9/27/2025 ECP: Eisemann Edge Immersive Experience 4:00 p.m. - - - - - - - - - - - 9/27/2025 ECP: Eisemann Edge: Betty's Notebook Re: Transmit 7:30 p.m. - - - - - - - - - - - 9/27/2025 Rental: Diamond Horseshoe Productions - TUSK 7:30 p.m. 1 615.00 1,880.00 2,495.00 50.74 155.10 205.84 125.96 2,163.20 2,495.00 205.84 125.96 2,163.20 216.32 9/28/2025 ECP: Eisemann Edge Immersive Experience 3:15 p.m. - - - - - - - - - - - 9/28/2025 ECP: Eisemann Edge Immersive Experience 4:00 p.m. - - - - - - - - - - - 9/28/2025 ECP: Eisemann Edge: Betty's Notebook Re: Transmit 7:30 p.m. 1 36.00 31.00 67.00 2.97 2.56 5.53 2.08 59.40 67.00 5.53 2.08 59.40 5.94 9/30/2025 Rental: Austin Industries Mid-Year Employee/Owner Meeting 9:00 a.m. 0 - - - - - - - - - - - - -

Sep-2025 13 3,773.00 7,815.00 11,588.00 311.27 644.74 956.01 523.61 10,108.39 11,588.00 956.01 523.61 10,108.39 1,010.84

CONCESSIONS

File details come from the government source that posted it. Updated .