The document discusses planning considerations for the Garden of Eden Festival event. It asks questions about the vision for the event such as theme, days, and entertainment. It also covers important logistical areas to research like site requirements, permits, insurance, and how to attract an audience. Financial information is included on attendance numbers and revenue from ticket sales and vendor payouts.

1. Garden of Eden Festival

10. 3,882 TOTAL ATTENDANCE $137,216.67 6,860.83 $144,077.50 3,535 5,072 347 0 8,954 TOTALS $9,457.14 472.86 $9,930 $ 28.57 1.43 331 165 0 0 496 $ 30.00 D.O.S - 9/3 $80,828.57 4,041.43 $84,870. $ 42.86 2.14 1,886 270 347 0 2,503 $ 45.00 D.O.S - 9/2 $ 766.67 38.33 $ 805.00 $ 33.33 1.67 23 77 0 0 100 $ 35.00 Advance - Mt. Snow disc $ 228.57 11.43 $ 240.00 $ 28.57 1.43 8 46 0 0 54 $ 30.00 Advance - Mgmt office $30,714.29 1,535.71 $32,250. $ 35.71 1.79 860 117 0 0 977 $ 37.50 Advance - Mgmt office $ 114.29 5.71 $120.00 $ 28.57 1.43 4 0 0 0 4 $ 30.00 Advance - Sun. only $15,107.14 755.36 $15,862.50 $ 35.71 1.79 423 4,577 0 0 5,000 $ 37.50 Advance - FBO NET GROSS TAX GROSS NET PRICE TAX SOLD DEAD KILLS (for comps) COMPS PRINTED PRICE TICKET SALES BREAKDOWN Sunday: Partly cloudy w/ sun / evening clouds, rain during last set Saturday: Periods of light rain and mist, clearing in the pm / evening cloudy, cold Weather: all of the Time: August 31 - Sept. 1, 2002 Date: HAYSTACK AT MOUNT SNOW Location: STRANGEFOLK'S GARDEN OF EDEN 2002 Show:

11. 78,438.88 9/19/2002 1036 1,600.00 THE POINT 300.00 raq 9/4/2002 1033 250.00 OFFICE ASST 9/19/2002 1037,1038,1039 400.00 BOX OFFICE STAFF 5,000.00 mfb 9/2/2002 1032 976.16 TEMP LIGHTING ALBANY LADDER 9/2/2002 1031 750.00 PRODUCTION MANAGER ATOMIC PRO AUDIO 9/2/2002 1030 3,115.00 SOUND ATOMIC PRO AUDIO 9/2/2002 1029 3,884.00 CLEAN-UP CLEAN VIBES plus additional $500 in cash 9/2/2002 1028 700.00 SITE COORDINATOR TOM WHITE 9/2/2002 1027 1,500.00 STAGE MANAGER MIKE POTASHNICK includes hospitality water reimb. 9/2/2002 1026 1,169.46 VENDING COORD JERRY RAFOUL 9/2/2002 CASH 500.00 SITE COORDINATOR TOM WHITE 9/2/2002 CASH 15,714.00 SECURITY GREEN MOUNTAIN CONCERT SVCS. 9/1/2002 1025 600.00 STAGEHANDS JUSTIN CROWTHER 9/1/2002 1024 600.00 STAGEHANDS TONY LACLAIR 9/1/2002 1023 3,000.00 LIGHTS CREATIVE STAGE LIGHTING 9/1/2002 1022 700.00 MEDICAL KER-WESTERLUND AMBULANCE 8/31/2002 1020 15,000.00 POLICE-DEPOSIT RUTLAND COUNTY SHERIFFS 8/31/2002 1019 14,000.00 RENT MOUNT SNOW, LTD. 8/31/2002 1018 580.26 WATER AQUA-TRANS 8/30/2002 1017 5,000.00 STAGE ROOF ACES, INC. 8/29/2002 1016 3,100.00 PORTAJOHNS A-1 SEPTIC & SEWER NOTES CHK DATE CHK # AMOUNT FOR VENDOR PAYOUTS

14. Gold Member Sponsor