8-Concessions Reports - Oct 2025 - Aug 2026.pdf

PDF 419 KB Posted

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

About this file

Summary

This is a concessions reports document submitted to the City of Richardson, Texas for the Charles W. Eisemann Center concessionaire services contract opportunity, covering the reporting period from October 2025 through August 2026. The document outlines the operational and financial performance metrics required from the selected concessionaire vendor during the specified fiscal period. The report details monthly concession activities, revenue generation, and operational compliance requirements that the concessionaire must track and report to the City. The concessionaire is responsible for managing food and beverage services, merchandise sales, or other designated concession operations at the performing arts facility, with reporting obligations designed to ensure transparency and accountability in the concessionaire's financial performance and adherence to contractual obligations.

The concessions reports establish the framework for financial reporting, reconciliation procedures, and performance documentation that the concessionaire must provide to the City on a monthly or periodic basis throughout the contract term. These reports serve as the primary mechanism for the City to monitor revenue sharing arrangements, operational expenses, and compliance with concession service standards at the Eisemann Center. The specific reporting requirements, revenue thresholds, expense categories, and financial reconciliation procedures outlined in these templates establish the baseline expectations for financial transparency and operational accountability that will govern the concession services contract upon award.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Eisemann Center Events - Concessions Reports

FY 2025-2026

October 2025 - August 2026

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-2025 10/3/2025 ECP: First Friday 6:00 p.m. 0 - - - - - - - - - - - 10/4/2025 Rental: Richardson Symphony Orchestra Opening Night Straus7:30 p.m. 1 504.00 640.00 1,144.00 41.58 52.80 94.38 42.88 1,006.74 1,144.00 94.38 42.88 1,006.74 100.67 10/5/2025 Rental: Miss Dallas Pageant 3:00 p.m. 1 874.50 702.00 1,576.50 72.15 57.92 130.06 47.03 1,399.40 1,576.50 130.06 47.03 1,399.40 139.94 10/8/2025 Rental: Hyundai Town Hall Meeting 1:00 p.m. 0 - - - - - - - - - - - - - 10/9/2025 ECP: Samin Nosrat w/DMA 7:30 p.m. 1 684.00 1,308.00 1,992.00 56.43 107.91 164.34 87.64 1,740.02 1,992.00 164.34 87.64 1,740.02 174.00

10/11/2025 ECP: Priyadarsini Govind - Yavanika 6:00 p.m. 1 231.00 13.50 244.50 19.06 1.11 20.17 0.90 223.42 244.50 20.17 0.90 223.42 22.34 10/17/2025 Rental: Alliance of North American Chinese Physicians 8:30 a.m. - - - - - - - - - - - 10/17/2025 Rental: Studio Dance Centre's Pink Show 7:00 p.m. 1 275.50 151.00 426.50 22.73 12.46 35.19 10.12 381.20 426.50 35.19 10.12 381.20 38.12 10/18/2025 Rental: Alliance of North American Chinese Physicians 8:30 a.m. - - - - - - - - - - - 10/18/2025 Rental: Studio Dance Centre's Pink Show 11:00 a.m. - - - - - - - - - - - 10/18/2025 Rental: Studio Dance Centre's Blue Show 3:00 p.m. 1 476.00 171.00 647.00 39.27 14.11 53.38 11.46 582.17 647.00 53.38 11.46 582.17 58.22 10/19/2025 ECP: Tomas and the Library Lady 2:00 p.m. - - - - - - - - - - - 10/19/2025 Rental: Richardson Symphony Orchestra Rehearsal 1:00 p.m. 1 62.00 - 62.00 5.12 - 5.12 - 56.89 62.00 5.12 - 56.89 5.69 10/20/2025 ECP Tomas and the Library Lady - School Show 10:00 a.m. - - - - - - - - - - - 10/20/2025 Rental: Galen College of Nursing Graduation 6:00 p.m. - - - - - - - - - - - 10/20/2025 ECP: Keyboard Conversations: Beethoven The Young Genius 7:30 p.m. 1 603.00 537.00 1,140.00 49.75 44.30 94.05 35.98 1,009.97 1,140.00 94.05 35.98 1,009.97 101.00 10/21/2025 ECP: Tomas and the Library Lady - School Show 10:00 a.m. - - - - - - - - - - - 10/21/2025 ECP: Tomas and the Library Lady - School Show 12:00 p.m. - - - - - - - - - - - 10/21/2025 COR: Corporate Challenge Closing Ceremony 11:30 a.m. - - - - - - - - - - - 10/21/2025 Rental: KD Schmid US - TwoSet Violin World Tour 7:30 p.m. 1 589.00 597.00 1,186.00 48.59 49.25 97.85 40.00 1,048.16 1,186.00 97.85 40.00 1,048.16 104.82 10/22/2025 Rental: Richardson Symphony School Shows 10:30 a.m. - - - - - - - - - - - 10/25/2025 Rental: Texas Songbirds Showcase: Old Is Gold 5:30 p.m. - - - - - - - - - - - 10/25/2025 Rental: Texas Songbirds Showcase: Old Is Gold 7:30 p.m. - - - - - - - - - - - 10/25/2025 Rental: Collin County Ballet Theater: Ballet Fete 7:30 p.m. 1 303.50 172.00 475.50 25.04 14.19 39.23 11.52 424.75 475.50 39.23 11.52 424.75 42.47 10/28/2025 Rental: Genius Productions: Elizabeth Gilbert VIP 6:00 p.m. - - - - - - - - - - - 10/28/2025 Rental: Genius Productions: Elizabeth Gilbert Book Tour 7:30 p.m. 1 356.00 528.00 884.00 29.37 43.56 72.93 35.38 775.69 884.00 72.93 35.38 775.69 77.57 10/29/2025 ECP: Pre-Show Friends Lounge 6:30 p.m. - - - - - - - - - - - 10/29/2025 ECP: Vienna Boys Choir 7:30 p.m. 1 770.00 678.00 1,448.00 63.53 55.94 119.46 45.43 1,283.11 1,448.00 119.46 45.43 1,283.11 128.31

12 5,728.50 5,497.50 11,226.00 472.60 453.54 926.15 368.33 9,931.52 11,226.00 926.15 368.33 9,931.52 993.15

Nov-2025 11/1/2025 Rental: Brooks Mays Company - Best of Bach 9:30 a.m. - - - - - - - - - - - 11/1/2025 Rental: Richardson Symphony Orchestra: Barber & Beethoven 7:30 p.m. 1 297.00 531.00 828.00 24.50 43.81 68.31 35.58 724.11 828.00 68.31 35.58 724.11 72.41 11/2/2025 Rental: Richardson Community Band: Flute Cocktail 3:00 p.m. - - - - - - - - - - - 11/2/2025 Rental: Texins Jazz Band ft Veronica Swift 7:00 p.m. 1 174.00 203.00 377.00 14.36 16.75 31.10 13.60 332.30 377.00 31.10 13.60 332.30 33.23 11/7/2025 ECP: First Friday: Guided by Legacy 6:00 p.m. - - - - - - - - - - - 11/7/2025 Rental: Human Appeal: The Takeover Comedy Show 7:00 p.m. - - - - - - - - - - - 11/7/2025 ECP: Churchill 8:00 p.m. 1 810.00 222.00 1,032.00 66.83 18.32 85.14 14.87 931.99 1,032.00 85.14 14.87 931.99 93.20 11/8/2025 ECP: Churchill 2:00 p.m. - - - - - - - - - - - 11/8/2025 Rental: Art of VIII School of Dance: Rebirth of the Phoenix: Asc6:30 p.m. - - - - - - - - - - - 11/8/2025 ECP: Churchill 8:00 p.m. - - - - - - - - - - - 11/8/2025 Rental: Art of VIII School of Dance: Reception 8:30 p.m. 1 956.50 1,247.00 2,203.50 78.91 102.88 181.79 83.55 1,938.16 2,203.50 181.79 83.55 1,938.16 193.82 11/9/2025 ECP: Churchill 2:00 p.m. 1 442.00 377.00 819.00 36.47 31.10 67.57 25.26 726.17 819.00 67.57 25.26 726.17 72.62

11/15/2025 Rental: Nritya Dance Academy - performance 1:00 p.m. - - - - - - - - - - - 11/15/2025 Rental: Nritya Dance Academy - luncheon 1:00 p.m. - - - - - - - - - - - 11/15/2025 Rental: Studio 3 Dance: Snow Queen 7:00 p.m. 1 714.00 734.00 1,448.00 58.91 60.56 119.46 49.18 1,279.36 1,448.00 119.46 49.18 1,279.36 127.94 11/16/2025 Rental: Studio 3 Dance: Snow Queen 2:00 p.m. - - - - - - - - - - - 11/16/2025 Rental: Tribute Masters: Winters Night 3:00 p.m. 1 614.00 1,394.00 2,008.00 50.66 115.01 165.66 93.40 1,748.94 2,008.00 165.66 93.40 1,748.94 174.89 11/19/2025 Rental:Hebron HS Choir Winter Concert 7:00 p.m. 1 902.00 400.00 1,302.00 74.42 33.00 107.42 26.80 1,167.79 1,302.00 107.42 26.80 1,167.79 116.78 11/21/2025 Rental: PDT Dance: Rockin Around The Christmas Tree 7:00 p.m. 1 556.00 483.00 1,039.00 45.87 39.85 85.72 32.36 920.92 1,039.00 85.72 32.36 920.92 92.09 11/22/2025 Rental: PDT Dance: Rockin Around The Christmas Tree 2:00 p.m. 1 781.00 128.00 909.00 64.43 10.56 74.99 8.58 825.43 909.00 74.99 8.58 825.43 82.54 11/23/2025 Rental: Dream7 Productions: Mohsen Namjoo Live 7:30 p.m. 1 214.00 572.00 786.00 17.66 47.19 64.85 38.32 682.83 786.00 64.85 38.32 682.83 68.28 11/28/2025 Rental: Chamberlain Ballet's The Nutcracker 2:00 p.m. - - - - - - - - - - - 11/28/2025 Rental: Chamberlain Ballet's The Nutcracker 7:00 p.m. 1 2,866.00 1,716.00 4,582.00 236.45 141.57 378.02 114.97 4,089.01 4,582.00 378.02 114.97 4,089.01 408.90 11/29/2025 Rental: Chamberlain Ballet's The Nutcracker 2:00 p.m. 1 2,204.00 1,080.00 3,284.00 181.83 89.10 270.93 72.36 2,940.71 3,284.00 270.93 72.36 2,940.71 294.07

GRAND TOTALSWALK - UP SALES

October 2025 - September 2026

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 11/30/2025 Rental: Chamberlain Ballet's The Nutcracker 2:00 p.m. 1 2,382.00 1,155.00 3,537.00 196.52 95.29 291.80 77.39 3,167.81 3,537.00 291.80 77.39 3,167.81 316.78

Nov-2025 14 13,912.50 10,242.00 24,154.50 1,147.78 844.97 1,992.75 686.21 21,475.54 24,154.50 1,992.75 686.21 21,475.54 2,147.55

Dec-2025 12/2/2025 Rental: Diamond Horseshoe Productions: Christmas with The R 7:30 p.m. 1 919.00 1,679.00 2,598.00 75.82 138.52 214.34 112.49 2,271.17 2,598.00 214.34 112.49 2,271.17 227.12 12/4/2025 Rental: Vocal Majority Holiday Spectacular 7:30 p.m. 1 847.00 652.00 1,499.00 69.88 53.79 123.67 43.68 1,331.65 1,499.00 123.67 43.68 1,331.65 133.16 12/5/2025 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 12/5/2025 Rental: Vocal Majority Holiday Spectacular 7:30 p.m. 1 1,033.00 1,305.00 2,338.00 85.22 107.66 192.89 87.44 2,057.68 2,338.00 192.89 87.44 2,057.68 205.77 12/6/2025 Rental: Royal Ballet Dance Academy: Nutcracker 2:00 p.m. - - - - - - - - - - - 12/6/2025 Rental: Royal Ballet Dance Academy: Nutcracker 7:00 p.m. - - - - - - - - - - - 12/6/2025 Rental: Richardson Symphony Orchestra Holiday Classics 7:30 p.m. 1 2,616.00 3,023.00 5,639.00 215.82 249.40 465.22 202.54 4,971.24 5,639.00 465.22 202.54 4,971.24 497.12 12/7/2025 Rental: Vocal Majority Holiday Spectacular 2:00 p.m. - - - - - - - - - - - 12/7/2025 Rental: Royal Ballet Dance Academy: Nutcracker 2:00 p.m. - - - - - - - - - - - 12/7/2025 Rental: Royal Ballet Dance Academy: Nutcracker 7:00 p.m. - - - - - - - - - - - 12/7/2025 Rental: Vocal Majority Holiday Spectacular 7:30 p.m. 1 3,795.00 3,246.00 7,041.00 313.09 267.80 580.88 217.48 6,242.64 7,041.00 580.88 217.48 6,242.64 624.26 12/8/2025 ECP: Keyboard Conversations: The Romantic Music of Chopin 7:30 p.m. 1 121.00 278.00 399.00 9.98 22.94 32.92 18.63 347.46 399.00 32.92 18.63 347.46 34.75

12/12/2025 COR: Leadership Richardson: Arts & Culture Day 1:00 p.m. - - - - - - - - - - - 12/12/2025 Rental: Dallas Repertoire Ballet: Nutcracker 7:30 p.m. 1 657.50 701.00 1,358.50 54.24 57.83 112.08 46.97 1,199.46 1,358.50 112.08 46.97 1,199.46 119.95 12/13/2025 Rental: Dallas Repertoire Ballet: Nutcracker 2:00 p.m. - - - - - - - - - - - 12/13/2025 Rental: Dallas Repertoire Ballet: Kingdom of Sweets Reception5:30 p.m. - - - - - - - - - - - 12/13/2025 Rental: The School of Contemporary Ballet: Clara's Dream 7:00 p.m. - - - - - - - - - - - 12/13/2025 Rental: Dallas Repertoire Ballet: Nutcracker 7:30 p.m. 1 2,285.50 2,270.00 4,555.50 188.55 187.28 375.83 152.09 4,027.58 4,555.50 375.83 152.09 4,027.58 402.76 12/14/2025 Rental: The School of Contemporary Ballet: Clara's Dream 1:00 p.m. - - - - - - - - - - - 12/14/2025 Rental: Dallas Repertoire Ballet: Nutcracker 2:00 p.m. 1 2,252.00 1,215.00 3,467.00 185.79 100.24 286.03 81.41 3,099.57 3,467.00 286.03 81.41 3,099.57 309.96 12/15/2025 ECP: USAF Band of the West: Holidays in Blue! 7:00 p.m. 1 569.00 769.00 1,338.00 46.94 63.44 110.39 51.52 1,176.09 1,338.00 110.39 51.52 1,176.09 117.61 12/19/2025 Rental: Emery Entertainment: Rocky Mountain High, A John De 2:00 p.m. - - - - - - - - - - - 12/19/2025 Rental: Emery Entertainment: Rocky Mountain High, A John De 7:30 p.m. - - - - - - - - - - - 12/19/2025 Rental: Collin County Ballet Theater, Plano Symphony Rehears 12:00 p.m. 1 503.00 565.00 1,068.00 41.50 46.61 88.11 37.86 942.04 1,068.00 88.11 37.86 942.04 94.20 12/20/2025 Rental: Entertainment Events: Girls Night The Musical 2:00 p.m. - - - - - - - - - - - 12/20/2025 Rental: Tuzer Ballet: The Nutcracker 2:00 p.m. 1 2,361.00 1,989.00 4,350.00 194.78 164.09 358.88 133.26 3,857.86 4,350.00 358.88 133.26 3,857.86 385.79 12/21/2025 Rental: Entertainment Events: Sister's Christmas Catechism 2:00 p.m. - - - - - - - - - - - 12/21/2025 Rental: Tuzer Ballet: The Nutcracker 2:00 p.m. - - - - - - - - - - - 12/21/2025 Rental: Tuzer Ballet: Cast Party 5:30 p.m. 1 2,725.00 3,193.00 5,918.00 224.81 263.42 488.24 213.93 5,215.83 5,918.00 488.24 213.93 5,215.83 521.58 12/22/2025 Rental: Collin County Ballet Theater: The Nutcracker 7:30 p.m. 1 1,438.00 1,333.00 2,771.00 118.64 109.97 228.61 89.31 2,453.08 2,771.00 228.61 89.31 2,453.08 245.31 12/23/2025 Rental: Collin County Ballet Theater: The Nutcracker 1:30 p.m. - - - - - - - - - - - 12/23/2025 Rental: Collin County Ballet Theater: The Nutcracker 7:30 p.m. 1 2,844.00 2,492.00 5,336.00 234.63 205.59 440.22 166.96 4,728.82 5,336.00 440.22 166.96 4,728.82 472.88 12/27/2025 ECP: Campana Sobre Campana 8:00 p.m. 1 1,441.50 1,606.00 3,047.50 118.92 132.50 251.42 107.60 2,688.48 3,047.50 251.42 107.60 2,688.48 268.85

Dec-2025 16 26,407.50 26,316.00 52,723.50 2,178.62 2,171.07 4,349.69 1,763.17 46,610.64 52,723.50 4,349.69 1,763.17 46,610.64 4,661.06

Jan-2026 1/2/2026 ECP First Friday 6:00 p.m. 0 - - - - - - - - - - - - - 1/3/2026 Rental: Southern USA Falun Dafa: Shen Yun 2:00 p.m. - - - - - - - - - - - 1/3/2026 Rental: Southern USA Falun Dafa: Shen Yun 7:00 p.m. 1 2,842.00 1,049.00 3,891.00 234.47 86.54 321.01 70.28 3,499.71 3,891.00 321.01 70.28 3,499.71 349.97 1/4/2026 Rental: Southern USA Falun Dafa: Shen Yun 2:00 p.m. 1 1,376.50 452.00 1,828.50 113.56 37.29 150.85 30.28 1,647.36 1,828.50 150.85 30.28 1,647.36 164.74 1/8/2026 Rental: Paramount Inc: Pink Floyd Laser Spectacular Shine On7:30 p.m. 1 648.00 1,731.00 2,379.00 53.46 142.81 196.27 115.98 2,066.76 2,379.00 196.27 115.98 2,066.76 206.68 1/7/2026 COR: Volunteer Orientation 5:30 p.m. 0 - - - - - - - - - - -

1/12/2026 COR: First Class Customer Service Training 11:30 a.m. 0 - - - - - - - - - - - 1/15/2026 Rental: Photo Shoot with Vanessa Gavalya 3:30 p.m. 0 - - - - - - - - - - - 1/16/2026 Rental: RIFF: In the Name of Love 7:30 p.m. 1 207.00 260.00 467.00 17.08 21.45 38.53 17.42 411.05 467.00 38.53 17.42 411.05 41.11 1/17/2026 Rental: Southern USA Falun Dafa: Shen Yun 2:00 p.m. - - - - - - - - - - - 1/17/2026 Rental: Southern USA Falun Dafa: Shen Yun 7:00 p.m. 1 3,829.00 1,974.00 5,803.00 315.89 162.86 478.75 132.26 5,191.99 5,803.00 478.75 132.26 5,191.99 519.20 1/18/2026 Rental: Southern USA Falun Dafa: Shen Yun 2:00 p.m. - - - - - - - - - - - 1/18/2026 Rental: RIFF: TAPN2TAP 7:30 p.m. 1 1,757.00 1,071.00 2,828.00 144.95 88.36 233.31 71.76 2,522.93 2,828.00 233.31 71.76 2,522.93 252.29 1/21/2026 COR: Semi-Annual Safety Training 12:00 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 1/22/2026 Rental: Southern USA Falun Dafa: Shen Yun 7:30 p.m. 1 829.00 362.00 1,191.00 68.39 29.87 98.26 24.25 1,068.49 1,191.00 98.26 24.25 1,068.49 106.85 1/23/2026 ECP: Sonia De Los Santos Workshop @ Stuts Elementary 2:00 p.m. 0 - - - - - - - - - - - - - 1/23/2026 Rental: Southern USA Falun Dafa: Shen Yun 7:30 p.m. 0 - - - - - - - - - - - - - 1/24/2026 Rental: Southern USA Falun Dafa: Shen Yun 2:00 p.m. 0 - - - - - - - - - - - - - 1/24/2026 ECP: Sonia De Los Santos 2:00 p.m. 0 - - - - - - - - - - - - - 1/24/2026 Rental: Southern USA Falun Dafa: Shen Yun 7:00 p.m. 0 - - - - - - - - - - - - - 1/25/2026 Rental: Southern USA Falun Dafa: Shen Yun 2:00 p.m. 0 - - - - - - - - - - - - - 1/28/2026 COR: State of the City 6:30 p.m. 0 - - - - - - - - - - - 1/30/2026 ECP: Neil Berg's 50 Years of Rock N Roll - Friends Pre-Show 7:00 p.m. - - - - - - - - - - - 1/30/2026 ECP: Neil Berg's 50 Years of Rock N Roll 8:00 p.m. 1 1,245.00 2,811.00 4,056.00 102.71 231.91 334.62 188.34 3,533.04 4,056.00 334.62 188.34 3,533.04 353.30 1/31/2026 Rental: TPSMEA 2026 9:30 a.m. - - - - - - - - - - - 1/31/2026 Rental: MM Piano Studio Recital 1:00 p.m. 1 562.50 87.00 649.50 46.41 7.18 53.58 5.83 590.09 649.50 53.58 5.83 590.09 59.01

Jan-2026 9 13,296.00 9,797.00 23,093.00 1,096.92 808.25 1,905.17 656.40 20,531.43 23,093.00 1,905.17 656.40 20,531.43 2,053.14

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-2026 2/1/2026 Rental: Spanish Guitar Entertainment: Benise - Spanish by Can3:00 p.m. 1 662.00 890.00 1,552.00 54.62 73.43 128.04 59.63 1,364.33 1,552.00 128.04 59.63 1,364.33 136.43 2/6/2026 ECP: First Friday 6:00 p.m. 0 - - - - - - - - - - - 2/7/2026 Rental: Richardson Symphony Orchestra: Legends of Country 7:30 p.m. 1 518.50 1,101.00 1,619.50 42.78 90.83 133.61 73.77 1,412.12 1,619.50 133.61 73.77 1,412.12 141.21

2/10/2026 Rental: RISD PK-12 Art Showcase Reception 5:00 p.m. - - - - - - - - - - - 2/10/2026 Rental: Southern USA Falun Dafa: Shen Yun 7:30 p.m. 1 1,099.00 425.00 1,524.00 90.67 35.06 125.73 28.48 1,369.80 1,524.00 125.73 28.48 1,369.80 136.98 2/11/2026 Rental: Southern USA Falun Dafa: Shen Yun 7:30 p.m. 1 1,323.00 1,282.00 2,605.00 109.15 105.77 214.91 85.89 2,304.19 2,605.00 214.91 85.89 2,304.19 230.42 2/13/2026 Rental: Tribute Masters - Sinatra & Buble 7:30 p.m. 1 835.00 1,933.00 2,768.00 68.89 159.47 228.36 129.51 2,410.13 2,768.00 228.36 129.51 2,410.13 241.01 2/14/2026 ECP: Friends Pre-Show Lounge 7:00 p.m. - - - - - - - - - - - 2/14/2026 ECP: The Simon & Garfunkel Story 8:00 p.m. 1 1,443.00 2,822.00 4,265.00 119.05 232.82 351.86 189.07 3,724.06 4,265.00 351.86 189.07 3,724.06 372.41 2/15/2026 Rental: Richardson Community Band: Great American Road Tr3:00 p.m. 1 109.50 82.00 191.50 9.03 6.77 15.80 5.49 170.21 191.50 15.80 5.49 170.21 17.02 2/17/2026 Rental: Jewish Federation of Greater Dallas: VIP 5:45 p.m. - - - - - - - - - - - 2/17/2026 Rental: Jewish Federation of Greater Dallas: GWB 7:00 p.m. 1 1,170.00 995.00 2,165.00 96.53 82.09 178.61 66.67 1,919.72 2,165.00 178.61 66.67 1,919.72 191.97 2/18/2026 COR: Volunteer Orientation 5:30 p.m. 0 - - - - - - - - - - - - - 2/19/2026 COR: Richardson Chamber of Commerce Annual Meeting 6:30 p.m. - - - - - - - - - - - 2/19/2026 COR: Richardson Chamber of Commerce Annual Meeting - Re5:00 p.m. 1 - 77.00 77.00 - 6.35 6.35 5.16 65.49 77.00 6.35 5.16 65.49 6.55 2/20/2026 Rental: Walking Slow - My Wishes by Byun Jin Sub 8:00 p.m. 1 348.50 348.00 696.50 28.75 28.71 57.46 23.32 615.72 696.50 57.46 23.32 615.72 61.57 2/21/2026 Rental: OHO Productions - Sindhu Vee 7:00 p.m. - - - - - - - - - - - 2/21/2026 ECP: Jessica Fichot Lunar New Year 8:00 p.m. 1 1,029.50 1,401.00 2,430.50 84.93 115.58 200.52 93.87 2,136.12 2,430.50 200.52 93.87 2,136.12 213.61 2/22/2026 Rental: DAAYO matinee 1:00 p.m. - - - - - - - - - - - 2/22/2026 Rental: DAAYO evening 6:30 p.m. 107.50 101.00 208.50 8.87 8.33 17.20 6.77 184.53 208.50 17.20 6.77 184.53 18.45 2/23/2026 ECP: Keyboard Conversations - Poetic Tone Pictures 7:30 p.m. 1 138.00 205.00 343.00 11.39 16.91 28.30 13.74 300.97 343.00 28.30 13.74 300.97 30.10 2/25/2026 COR: Huffhines Photo Judges Workshop 9:00 a.m. 0 - - - - - - - - - - - - - 2/26/2026 COR: Huffhines Photo Contest Awards Ceremony 5:00 p.m. 0 - - - - - - - - - - - - - 2/27/2026 ECP: Friends Pre-Show Lounge 7:00 p.m. - - - - - - - - - - - 2/27/2026 ECP: Drum Tao - The Best 8:00 p.m. 1 1,793.00 1,154.00 2,947.00 147.92 95.21 243.13 77.32 2,626.55 2,947.00 243.13 77.32 2,626.55 262.66 2/28/2026 Rental: RISD Foundation Gala - VIP pre-show 6:30 p.m. - - - - - - - - - - - 2/28/2026 Rental: RISD Foundation Gala 8:00 p.m. 1 275.00 1,044.00 1,319.00 22.69 86.13 108.82 69.95 1,140.23 1,319.00 108.82 69.95 1,140.23 114.02

Feb-2026 14 10,851.50 13,860.00 24,711.50 895.25 1,143.45 2,038.70 928.62 21,744.18 24,711.50 2,038.70 928.62 21,744.18 2,174.42

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-2026 3/1/2026 ECP: Friends Pre-Show Lounge 6:30 p.m. - - - - - - - - - - - 3/1/2026 ECP: The Ten Tenors 7:30 p.m. 1 599.00 559.00 1,158.00 49.42 46.12 95.54 37.45 1,025.01 1,158.00 95.54 37.45 1,025.01 102.50 3/5/2026 Rental: Austin Industries 9:00 a.m. - - - - - - - - - - - 3/5/2026 Rental: Austin Industries 10:00 a.m. - - - - - - - - - - - 3/5/2026 Rental: Austin Industries 1:30 p.m. - - - - - - - - - - - 3/5/2026 Rental: Austin Industries 2:00 p.m. - - - - - - - - - - - 3/5/2026 Rental: Austin Industries 3:45 p.m. 0 - - - - - - - - - - - - - 3/6/2026 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 3/6/2026 ECP: Jazz at Lincoln Center Presents: Great America Crooner 8:00 p.m. 1 120.00 766.00 886.00 9.90 63.20 73.10 51.32 761.58 886.00 73.10 51.32 761.58 76.16 3/7/2026 ECP: The Great Race Master Class 12:00 p.m. - - - - - - - - - - - 3/7/2026 ECP: The Great Race 2:00 p.m. - - - - - - - - - - - 3/7/2026 Rental: Richardson Symphony Orchestra: Stars of the Future 7:30 p.m. 1 872.00 496.00 1,368.00 71.94 40.92 112.86 33.23 1,221.91 1,368.00 112.86 33.23 1,221.91 122.19 3/8/2026 Rental: Texas Ballet Theater PACE Showcase 5:00 p.m. - - - - - - - - - - - 3/8/2026 ECP: Friends Pre-Show Lounge 6:30 p.m. - - - - - - - - - - - 3/8/2026 ECP: Syncopated Ladies Live 7:30 p.m. 1 1,046.00 683.00 1,729.00 86.30 56.35 142.64 45.76 1,540.60 1,729.00 142.64 45.76 1,540.60 154.06 3/9/2026 ECP: Syncopated Ladies Live School Show 10:00 a.m. 0 - - - - - - - - - - - - -

3/10/2026 COR: Wildflower Property Owners/Managers Meeting 8:30 a.m. 0 - - - - - - - - - - - - - 3/14/2026 Rental: Pre-Show Reception for Lion's Clinic event 5:30 p.m. - - - - - - - - - - - 3/14/2026 Rental: Navneeth Unnikrishnan, Lion's Clinic of Texas 7:00 p.m. - - - - - - - - - - - 3/14/2026 Rental: Tribute Masters - Serpentine Fire 7:30 p.m. 1 514.00 1,285.00 1,799.00 42.41 106.01 148.42 86.10 1,564.49 1,799.00 148.42 86.10 1,564.49 156.45 3/20/2026 Rental: FMG Dallas/FMG USA - Registration 5:00 p.m. 0 - - - - - - - - - - - - - 3/21/2026 Rental: FMG USA - Competition 5:00 p.m. 1 265.50 255.00 520.50 21.90 21.04 42.94 17.09 460.47 520.50 42.94 17.09 460.47 46.05 3/22/2026 ECP: Sonia De Los Santos 2:00 p.m. - - - - - - - - - - - 3/22/2026 Rental: Richardson Community Band: Slide Show 3:00 p.m. 1 262.00 52.00 314.00 21.62 4.29 25.91 3.48 284.61 314.00 25.91 3.48 284.61 28.46 3/23/2026 ECP: Sonia De Los Santos - School Show @ Stults Elementary9:00 a.m. 0 - - - - - - - - - - - - - 3/24/2026 ECP: Ravi Shankar Ensemble 7:30 p.m. 1 303.00 301.00 604.00 25.00 24.83 49.83 20.17 534.00 604.00 49.83 20.17 534.00 53.40 3/26/2026 COR: Employee Service Awards 9:00 a.m. 0 - - - - - - - - - - - - - 3/27/2026 Rental: Sweet Adelines Regional Competition 3:30 p.m. 1 836.50 357.00 1,193.50 69.01 29.45 98.46 23.92 1,071.12 1,193.50 98.46 23.92 1,071.12 107.11 3/28/2026 Rental: Sweet Adelines Regional Competition 12:30 p.m. - - - - - - - - - - - 3/28/2026 Rental: The School of Contemporary Ballet Dallas LLC - Spring 4:00 p.m. 1 1,972.50 873.00 2,845.50 162.73 72.02 234.75 58.49 2,552.26 2,845.50 234.75 58.49 2,552.26 255.23 3/29/2026 Rental: OHO Productions - Amit Tandon 6:30 p.m. 1 1,556.00 1,073.00 2,629.00 128.37 88.52 216.89 71.89 2,340.22 2,629.00 216.89 71.89 2,340.22 234.02 3/31/2026 COR: Volunteer Potluck 6:30 p.m. - - - - - - - - - - -

Mar-2026 11 8,346.50 6,700.00 15,046.50 688.59 552.75 1,241.34 448.90 13,356.26 15,046.50 1,241.34 448.90 13,356.26 1,335.63

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-2026 4/2/2026 Rental: TX Foundation for Educational Advancement: daVinci P10:00 a.m. 0 - - - - - - - - - - - - - 4/3/2026 ECP: First Friday 6:00 p.m. 0 - - - - - - - - - - - - - 4/4/2026 Rental: Miss Telugu Pageant 6:00 p.m. 1 2,010.00 677.00 2,687.00 165.83 55.85 221.68 45.36 2,419.96 2,687.00 221.68 45.36 2,419.96 242.00 4/5/2026 Rental: North American Dancer Association Show 1:30 p.m. 1 65.00 35.00 100.00 5.36 2.89 8.25 2.35 89.41 100.00 8.25 2.35 89.41 8.94 4/8/2026 Rental: Prestonwood Christian Academy: 42nd Street 7:30 p.m. 1 295.00 36.00 331.00 24.34 2.97 27.31 2.41 301.28 331.00 27.31 2.41 301.28 30.13 4/9/2026 Rental: Prestonwood Christian Academy: 42nd Street 7:30 p.m. - - - - - - - - - - - 4/9/2026 Rental: Outback Presents America 7:30 p.m. 1 2,383.00 4,901.00 7,284.00 196.60 404.33 600.93 328.37 6,354.70 7,284.00 600.93 328.37 6,354.70 635.47

4/10/2026 Rental: Prestonwood Christian Academy: 42nd Street 7:30 p.m. 1 394.00 22.00 416.00 32.51 1.82 34.32 1.47 380.21 416.00 34.32 1.47 380.21 38.02 4/11/2026 Rental: Prestonwood Christian Academy: 42nd Street 1:30 p.m. - - - - - - - - - - - 4/11/2026 Rental: Vocal Majority 2026 Spring Concert 2:00 p.m. - - - - - - - - - - - 4/11/2026 Rental: Prestonwood Christian Academy: 42nd Street 7:30 p.m. 1 1,168.00 434.00 1,602.00 96.36 35.81 132.17 29.08 1,440.76 1,602.00 132.17 29.08 1,440.76 144.08 4/12/2026 Rental: Vocal Majority 2026 Spring Concert 2:00 p.m. - - - - - - - - - - - 4/12/2026 ECP: John Beasley's Unlimited Miles: Miles Davis at 100 7:30 p.m. 1 855.00 1,661.00 2,516.00 70.54 137.03 207.57 111.29 2,197.14 2,516.00 207.57 111.29 2,197.14 219.71 4/17/2026 ECP: Friends Pre-Show Lounge 7:00 p.m. - - - - - - - - - - - 4/17/2026 ECP: Circa 8:00 p.m. 1 238.00 522.00 760.00 19.64 43.07 62.70 34.97 662.33 760.00 62.70 34.97 662.33 66.23 4/18/2026 Rental: Red Door Dance Academy 11:00 a.m. - - - - - - - - - - - 4/18/2026 ECP: The Okee Dokee Brothers 2:00 p.m. - - - - - - - - - - - 4/18/2026 Rental: Red Door Dance Academy 3:00 p.m. 1 1,955.50 527.00 2,482.50 161.33 43.48 204.81 35.31 2,242.38 2,482.50 204.81 35.31 2,242.38 224.24 4/19/2026 Rental: Plano Community Band 2:30 p.m. - - - - - - - - - - - 4/19/2026 Rental: Texins Jazz Band with Patrick Bartley 7:00 p.m. 1 222.00 256.00 478.00 18.32 21.12 39.44 17.15 421.41 478.00 39.44 17.15 421.41 42.14 4/20/2026 ECP: Keyboard Conversations: Music of Joy & Peace 7:30 p.m. - - - - - - - - - - - 4/20/2026 ECP: Post-Show Keyboard Conversations Season Renewal Pa9:00 p.m. 1 90.00 143.00 233.00 7.43 11.80 19.22 9.58 204.20 233.00 19.22 9.58 204.20 20.42 4/24/2026 Rental: Tribute Masters: PettyBreakers 7:00 p.m. 1 253.00 579.00 832.00 20.87 47.77 68.64 38.79 724.57 832.00 68.64 38.79 724.57 72.46 4/25/2026 Rental: Richardson Symphony Season Finale 7:30 p.m. - - - - - - - - - - - 4/25/2026 Rental: Richardson Symphony Post-Show Reception 9:30 p.m. 1 677.00 716.00 1,393.00 55.85 59.07 114.92 47.97 1,230.11 1,393.00 114.92 47.97 1,230.11 123.01 4/26/2026 Rental: Diamond Horseshoe Hotel California 7:00 p.m. 1 501.00 1,387.00 1,888.00 41.33 114.43 155.76 92.93 1,639.31 1,888.00 155.76 92.93 1,639.31 163.93 4/28/2026 Rental: National Speaker Association of N TX Video Day 11:00 a.m. 0 - - - - - - - - - - - 4/29/2026 Rental: Halff Staff Awards Reception 5:30 p.m. - - - - - - - - - - - 4/29/2026 Rental: Halff Staff Awards 6:00 p.m. - - - - - - - - - - - 4/29/2026 ECP: Friends Pre-Show Lounge 6:30 p.m. - - - - - - - - - - - 4/29/2026 ECP: Pre-Show Ukulele Jam Session 6:30 p.m. - - - - - - - - - - - 4/29/2026 ECP: The Ukulele Orchestra of Great Britain 7:30 p.m. 1 880.00 1,025.00 1,905.00 72.60 84.56 157.16 68.68 1,679.16 1,905.00 157.16 68.68 1,679.16 167.92

Apr-2026 15 11,986.50 12,921.00 24,907.50 988.89 1,065.98 2,054.87 865.71 21,986.92 24,907.50 2,054.87 865.71 21,986.92 2,198.69

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-2026 5/1/2026 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 5/1/2026 Rental: Chamberlain School of Ballet Spring Recital 7:00 p.m. 1 668.50 428.00 1,096.50 55.15 35.31 90.46 28.68 977.36 1,096.50 90.46 28.68 977.36 97.74 5/2/2026 Rental: Richardson Civic Art Society Reception 2:00 p.m. - - - - - - - - - - - 5/2/2026 Rental: Studio Dance Centre - Blue Show 2:00 p.m. - - - - - - - - - - - 5/2/2026 Rental: Chamberlain School of Ballet Spring Recital 2:00 p.m. - - - - - - - - - - - 5/2/2026 Rental: Studio Dance Centre - Green Show 6:00 p.m. 1 1,442.00 689.00 2,131.00 118.97 56.84 175.81 46.16 1,909.03 2,131.00 175.81 46.16 1,909.03 190.90 5/3/2026 Rental: Studio Dance Centre - Pink Show 12:00 p.m. - - - - - - - - - - - 5/3/2026 Rental: Richardson Community Band: Epic Soundtracks 3:00 p.m. 1 427.50 130.00 557.50 35.27 10.73 45.99 8.71 502.80 557.50 45.99 8.71 502.80 50.28 5/4/2026 Rental: Spanish Schoolhouse Year End Play 6:30 p.m. 1 458.00 419.00 877.00 37.79 34.57 72.35 28.07 776.57 877.00 72.35 28.07 776.57 77.66 5/5/2026 Rental: PEAK Performance Options 8:00 a.m. 0 - - - - - - - - - - - - - 5/6/2026 Rental: PEAK Performance Options 8:00 a.m. - - - - - - - - - - - 5/6/2026 Rental: Guthrie Travels the World 7:00 p.m. 1 101.00 28.00 129.00 8.33 2.31 10.64 1.88 116.48 129.00 10.64 1.88 116.48 11.65 5/7/2026 ECP: Eisemann Center Presents 26/27 Season Preview party 5:30 p.m. 1 72.00 - 72.00 5.94 - 5.94 - 66.06 72.00 5.94 - 66.06 6.61 5/8/2026 Rental: American Classic Tours 8:00 a.m. 0 - - - - - - - - - - - - - 5/9/2026 Rental: Contemporary Chorale - Color My World 2:30 p.m. - - - - - - - - - - - 5/9/2026 Rental: Contemporary Chorale - Reception 4:30 p.m. - - - - - - - - - - - 5/9/2026 Rental: International Leadership Texas Garland High School Pr 6:00 p.m. - - - - - - - - - - - 5/9/2026 Rental: Contemporary Chorale - Color My World 7:30 p.m. 1 604.00 553.00 1,157.00 49.83 45.62 95.45 37.05 1,024.50 1,157.00 95.45 37.05 1,024.50 102.45

5/10/2026 Rental: The School of Contemporary Ballet Dallas: Throwback 2:00 p.m. - - - - - - - - - - - 5/10/2026 Rental: Studio 6a Dance Academy: In Other Words 3:00 p.m. - - - - - - - - - - - 5/10/2026 Rental: The School of Contemporary Ballet Dallas: Throwback 6:00 p.m. 1 2,040.00 2,493.00 4,533.00 168.30 205.67 373.97 167.03 3,992.00 4,533.00 373.97 167.03 3,992.00 399.20 5/15/2026 COR: Wildflower Gates 6:00 p.m. 1 345.50 1,452.00 1,797.50 28.50 119.79 148.29 97.28 1,551.92 1,797.50 148.29 97.28 1,551.92 155.19 5/16/2026 COR: Wildflower Gates 12:00 p.m. 1 1,411.00 4,045.00 5,456.00 116.41 333.71 450.12 271.02 4,734.87 5,456.00 450.12 271.02 4,734.87 473.49 5/17/2026 COR: Wildflower Gates 12:00 p.m. 1 581.00 1,212.00 1,793.00 47.93 99.99 147.92 81.20 1,563.87 1,793.00 147.92 81.20 1,563.87 156.39 5/21/2026 ECP: Stockton Helbing Quartet 7:30 p.m. 1 184.00 758.00 942.00 15.18 62.54 77.72 50.79 813.50 942.00 77.72 50.79 813.50 81.35 5/22/2026 Rental: Texas Ballet Theater Spring Performance 7:30 p.m. 1 816.00 823.00 1,639.00 67.32 67.90 135.22 55.14 1,448.64 1,639.00 135.22 55.14 1,448.64 144.86 5/23/2026 Rental: Texas Ballet Theater - Fun & Fantasy 3:30 p.m. - - - - - - - - - - - 5/23/2026 Rental: Texas Ballet Theater - Fun & Fantasy 6:30 p.m. - - - - - - - - - - - 5/23/2026 Rental: Hathaway Academy of Ballet - Spring Recitals 7:00 p.m. 1 655.50 1,466.00 2,121.50 54.08 120.95 175.02 98.22 1,848.25 2,121.50 175.02 98.22 1,848.25 184.83 5/24/2026 Rental: Prime Media Sanjay Sabha Live 4:30 p.m. - - - - - - - - - - - 5/24/2026 Rental: Surtaal Entertainment Zain Zohab 7:00 p.m. 1 1,000.50 340.00 1,340.50 82.54 28.05 110.59 22.78 1,207.13 1,340.50 110.59 22.78 1,207.13 120.71 5/26/2026 Rental: Down Sydrom Guild of Dallas 5:00 p.m. - - - - - - - - - - - 5/26/2026 COR: Huffhines Dance Program Recital 6:00 p.m. 1 490.00 319.00 809.00 40.43 26.32 66.74 21.37 720.88 809.00 66.74 21.37 720.88 72.09 5/27/2026 Rental: N TX Disability Chamber Business & Non-Profit Recept3:00 p.m. - - - - - - - - - - - 5/27/2026 COR: Huffhines Dance Program Recital 6:30 p.m. 1 798.00 270.00 1,068.00 65.84 22.28 88.11 18.09 961.80 1,068.00 88.11 18.09 961.80 96.18 5/28/2026 Rental: Studio 3 Dance Blue Show 6:30 p.m. 1 384.00 678.00 1,062.00 31.68 55.94 87.62 45.43 928.96 1,062.00 87.62 45.43 928.96 92.90 5/29/2026 Rental: Studio 3 Dance Green Show 6:30 p.m. 1 725.00 822.00 1,547.00 59.81 67.82 127.63 55.07 1,364.30 1,547.00 127.63 55.07 1,364.30 136.43 5/30/2026 Rental: Studio 3 Dance Pink Show 10:00 a.m. - - - - - - - - - - - 5/30/2026 Rental: Studio 3 Dance Yellow Show 1:30 p.m. - - - - - - - - - - - 5/30/2026 Rental: Studio 3 Dance Red Show 4:00 p.m. - - - - - - - - - - - 5/30/2026 Rental: A Heart of Gold Dance Recital 6:00 p.m. 1 2,082.50 2,979.00 5,061.50 171.81 245.77 417.57 199.59 4,444.33 5,061.50 417.57 199.59 4,444.33 444.43 5/31/2026 Rental: Royale Ballet Dance Academy - Junior Recital 1:00 p.m. - - - - - - - - - - - 5/31/2026 Rental: Royale Ballet Dance Academy - Senior Recital 5:00 p.m. - - - - - - - - - - - 5/31/2026 Rental: Texins Jazz Band ft John Pizzarelli 7:00 p.m. 1 1,939.00 1,945.00 3,884.00 159.97 160.46 320.43 130.32 3,433.26 3,884.00 320.43 130.32 3,433.26 343.33

May-2026 21 17,225.00 21,849.00 39,074.00 1,421.06 1,802.54 3,223.61 1,463.88 34,386.51 39,074.00 3,223.61 1,463.88 34,386.51 3,438.65

Jun-2026 6/1/2026 Rental: Academy of Dance Arts Spring Recital 6:30 p.m. 1 701.50 769.00 1,470.50 57.87 63.44 121.32 51.52 1,297.66 1,470.50 121.32 51.52 1,297.66 129.77 6/2/2026 Rental: PDT Body Language 7:00 p.m. 1 426.00 293.00 719.00 35.15 24.17 59.32 19.63 640.05 719.00 59.32 19.63 640.05 64.01 6/3/2026 Rental: PDT Body Language 7:00 p.m. 1 366.50 234.00 600.50 30.24 19.31 49.54 15.68 535.28 600.50 49.54 15.68 535.28 53.53 6/4/2026 Rental: DCJ Dance 6:00 p.m. - - - - - - - - - - - 6/4/2026 Rental: Philadelphia Church of God/Armstrong: Celtic Throne 7:00 p.m. 1 2,171.50 2,563.00 4,734.50 179.15 211.45 390.60 171.72 4,172.18 4,734.50 390.60 171.72 4,172.18 417.22 6/5/2026 Rental: DCJ Dance 6:00 p.m. - - - - - - - - - - - 6/5/2026 ECP: First Friday 6:00 p.m. - - - - - - - - - - - 6/5/2026 Rental: Saregama Inc Music Masty Memories 8:00 p.m. 1 977.00 1,469.00 2,446.00 80.60 121.19 201.80 98.42 2,145.78 2,446.00 201.80 98.42 2,145.78 214.58 6/6/2026 Rental: DCJ Dance 9:00 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 6/6/2026 Rental: DCJ Dance 1:30 p.m. - - - - - - - - - - - 6/6/2026 Rental: DCJ Dance 5:30 p.m. 1 1,359.00 1,225.00 2,584.00 112.12 101.06 213.18 82.08 2,288.75 2,584.00 213.18 82.08 2,288.75 228.87 6/7/2026 Rental: Dance Vision Texas Dance Fantasy 7:00 p.m. - - - - - - - - - - - 6/7/2026 Rental: Liverpool Legends 7:00 p.m. 1 1,969.50 2,617.00 4,586.50 162.48 215.90 378.39 175.34 4,032.77 4,586.50 378.39 175.34 4,032.77 403.28

6/10/2026 Rental: Dallas International School Graduation 4:30 p.m. 0 - - - - - - - - - - - 6/11/2026 ECP: Shelley Carrol Quartet 7:30 p.m. 1 260.00 660.00 920.00 21.45 54.45 75.90 44.22 799.88 920.00 75.90 44.22 799.88 79.99 6/12/2026 Rental: Ambition Dance Ten Year Celebration 6:30 p.m. 1 779.00 507.00 1,286.00 64.27 41.83 106.10 33.97 1,145.94 1,286.00 106.10 33.97 1,145.94 114.59 6/13/2026 Rental: Ambition Dance Ten Year Celebration 11:00 a.m. - - - - - - - - - - - 6/13/2026 Rental: Ambition Dance Ten Year Celebration 3:30 p.m. - - - - - - - - - - - 6/13/2026 Rental: Tribute Masters - Tony Bennett Tribute 7:30 p.m. 1 2,257.00 719.00 2,976.00 186.20 59.32 245.52 48.17 2,682.31 2,976.00 245.52 48.17 2,682.31 268.23 6/14/2026 Rental: Dream 7 Productions - Talangor ft Rana Mansour 7:30 p.m. 1 60.00 283.00 343.00 4.95 23.35 28.30 18.96 295.74 343.00 28.30 18.96 295.74 29.57 6/17/2026 Rental: Kaiser Center for Performing Arts Spring 2026 Recital 6:30 p.m. 1 718.00 548.00 1,266.00 59.24 45.21 104.45 36.72 1,124.84 1,266.00 104.45 36.72 1,124.84 112.48 6/18/2026 Rental: Kaiser Center for Performing Arts Spring 2026 Recital 6:30 p.m. 1 634.00 383.00 1,017.00 52.31 31.60 83.90 25.66 907.44 1,017.00 83.90 25.66 907.44 90.74 6/19/2026 Rental: Kaiser Center for Performing Arts Spring 2026 Recital 6:30 p.m. 1 786.00 743.00 1,529.00 64.85 61.30 126.14 49.78 1,353.08 1,529.00 126.14 49.78 1,353.08 135.31 6/20/2026 Rental: Entertainment Events: The Super Pickle 3:00 p.m. 1 144.00 278.00 422.00 11.88 22.94 34.82 18.63 368.56 422.00 34.82 18.63 368.56 36.86 6/23/2026 Rental: Miss Texas Teen Prelim #1 7:00 p.m. 1 1,706.00 2,058.00 3,764.00 140.75 169.79 310.53 137.89 3,315.58 3,764.00 310.53 137.89 3,315.58 331.56 6/24/2026 Rental: Miss Texas Teen Prelim #2 7:00 p.m. 1 1,810.00 1,462.00 3,272.00 149.33 120.62 269.94 97.95 2,904.11 3,272.00 269.94 97.95 2,904.11 290.41 6/25/2026 Rental: Miss Texas Teen Prelim #3 7:00 p.m. 1 1,575.00 2,249.00 3,824.00 129.94 185.54 315.48 150.68 3,357.84 3,824.00 315.48 150.68 3,357.84 335.78 6/27/2026 Rental: Miss Texas Teen Final 1:00 p.m. - - - - - - - - - - - 6/27/2026 Rental: Miss Texas Final 7:00 p.m. 1 3,662.50 5,148.00 8,810.50 302.16 424.71 726.87 344.92 7,738.72 8,810.50 726.87 344.92 7,738.72 773.87

Jun-2026 19 22,362.50 24,208.00 46,570.50 1,844.91 1,997.16 3,842.07 1,621.94 41,106.50 46,570.50 3,842.07 1,621.94 41,106.50 4,110.65

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-2026 7/10/2026 Rental: Tasha Studios What She's Having 7:00 p.m. 1 202.00 169.00 371.00 16.67 13.94 30.61 11.32 329.07 371.00 30.61 11.32 329.07 32.91 7/11/2026 Rental: Tasha Studios What She's Having 3:00 p.m. - - - - - - - - - - - 7/11/2026 Rental: Tasha Studios What She's Having 7:00 p.m. - - - - - - - - - - - 7/11/2026 Rental: Tribute Masters Sixtiesmania 7:30 p.m. 1 1,205.00 1,568.00 2,773.00 99.41 129.36 228.77 105.06 2,439.17 2,773.00 228.77 105.06 2,439.17 243.92 7/12/2026 Rental: Tasha Studios What She's Having 3:00 p.m. - - - - - - - - - - - 7/12/2026 Rental: Tasha Studios What She's Having 7:00 p.m. 1 260.50 179.00 439.50 21.49 14.77 36.26 11.99 391.25 439.50 36.26 11.99 391.25 39.12 7/16/2026 ECP: Summer Jazz - Kazunori Tanaka Quartet 7:30 p.m. 1 291.00 898.00 1,189.00 24.01 74.09 98.09 60.17 1,030.74 1,189.00 98.09 60.17 1,030.74 103.07 7/17/2026 ECP: Jimmy's Buffet 8:00 p.m. 1 809.50 3,183.00 3,992.50 66.78 262.60 329.38 213.26 3,449.86 3,992.50 329.38 213.26 3,449.86 344.99 7/18/2026 Rental: Babu Arikati Arangetram 3:00 p.m. - - - - - - - - - - - 7/18/2026 Rental: Babu Arikati Arangetram Dinner 7:30 p.m. 0 - - - - - - - - - - - - - 7/19/2026 Rental: Adrija Dance Academy Annual Recital 3:30 p.m. 1 387.00 11.00 398.00 31.93 0.91 32.84 0.74 364.43 398.00 32.84 0.74 364.43 36.44 7/25/2026 Rental: Compete to Live The Unserious Summit 7:30 p.m. - - - - - - - - - - - 7/25/2026 Rental: Harmony Events, LLC Siavash Shams Live in Dallas 8:00 p.m. 1 329.50 1,544.00 1,873.50 27.18 127.38 154.56 103.45 1,615.49 1,873.50 154.56 103.45 1,615.49 161.55

Jul-2026 7 3,484.50 7,552.00 11,036.50 287.47 623.04 910.51 505.98 9,620.00 11,036.50 910.51 505.98 9,620.00 962.00

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-2026 8/20/2026 ECP: Summer Jazz - Matthew Banks and Friends 7:30 p.m. 1 282.00 887.00 1,169.00 23.27 73.18 96.44 59.43 1,013.13 1,169.00 96.44 59.43 1,013.13 101.31 8/22/2026 Rental: Arkenstone Mineral Symposium 9:00 a.m. - - - - - - - - - - - 8/22/2026 Rental: Spanish Guitar Entertainment - Benise 7:00 p.m. 1 943.00 1,594.00 2,537.00 77.80 131.51 209.30 106.80 2,220.90 2,537.00 209.30 106.80 2,220.90 222.09 8/23/2026 Rental: Prime Media Motta Maadi Music's Tour Breathless 8:00 p.m. 1 736.00 638.00 1,374.00 60.72 52.64 113.36 42.75 1,217.90 1,374.00 113.36 42.75 1,217.90 121.79 8/26/2026 Rental: Richardson Real Heroes 7:00 p.m. 1 39.00 154.00 193.00 3.22 12.71 15.92 10.32 166.76 193.00 15.92 10.32 166.76 16.68 8/27/2026 Rental: Walkingslow Entertainment: Lee Sang Jun 7:00 p.m. 1 407.00 1,307.00 1,714.00 33.58 107.83 141.41 87.57 1,485.03 1,714.00 141.41 87.57 1,485.03 148.50 8/28/2026 Rental: Basic Police Officer Course Graduation (BPOC) 2:00 p.m. 0 - - - - - - - - - - - - - 8/29/2026 Rental: Chinmaya Mission DFW: Gita Sugita Kartavya 4:00 p.m. 1 314.00 20.00 334.00 25.91 1.65 27.56 1.34 305.11 334.00 27.56 1.34 305.11 30.51 8/30/2026 Rental: Sheed Entertainment: SOLO Echoes of 70s Iran 6:00 p.m. 1 1,065.00 2,603.00 3,668.00 87.86 214.75 302.61 174.40 3,190.99 3,668.00 302.61 174.40 3,190.99 319.10

Aug-2026 7 3,786.00 7,203.00 10,989.00 312.35 594.25 906.59 482.60 9,599.81 10,989.00 906.59 482.60 9,599.81 959.98

CONCESSIONS

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