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					                                                                              SANTA CLARA COUNTY FAIRGROUNDS MANAGEMENT CORP
                                                                            STATEMENT OF OPERTIONS FOR THE GROUND RENTAL DIVISION
                                                                                           SUMMARIZED BY JOB CODE
                                                                                          FOR JANUARY - AUGUST , 2009



                                                                           Contract    Rental      Parking       Other           Total          Direct          Marketing    Administrative    Profit          Future Events
            Event                     Date of Event         Location       Number     Revenue      Revenue      Revenue         Revenue         Cost              Cost          Cost          (Loss)            2009 / 2010


NEXTEL                         monthly lease                                 638      12,220.78         0.00           0.00         12,220.78        0.00             0.00            0.00    12,220.78
CELLULAR ONE                   monthly lease                                 645      11,629.44         0.00           0.00         11,629.44        0.00             0.00            0.00    11,629.44
DEPT. OF AGRICULTURE           monthly rental                                712      20,000.00         0.00       5,242.48         25,242.48    1,156.68             0.00          587.25    23,498.55
SC MOTORCROSS-2009             monthly rental         Infield                726      25,652.00         0.00       2,825.13         28,477.13   (1,901.96)            0.00        1,171.50    29,207.59
TOWN & COUNTRY DOG TRAINING    monthly rental         Pavilion / Gateway     731       4,284.00         0.00           0.00          4,284.00      117.98             0.00          100.21     4,065.81
TOWN & COUNTRY STG             monthly rental         Patio                  732         432.00         0.00           0.00            432.00        0.00             0.00          100.21       331.79
SC DOG TRAINING-2009           monthly rental         Pavilion / Gateway     729       2,750.00         0.00           0.00          2,750.00      141.48             0.00           28.29     2,580.23
SC DOG STG-2009                monthly rental         Patio                  730         288.00         0.00           0.00            288.00        0.00             0.00           28.29       259.71
SC PAINTBALL -2009             monthly rental         Infield                727      47,000.00         0.00       1,138.50         48,138.50    4,170.05             0.00          602.80    43,365.65
MACALL QUINCEANERA             July 18, 2009          Fiesta Hall            701       1,949.50      208.00         130.00           2,287.50      447.45             0.00          520.14      1,319.91
BARRAZA QUINCEANERA            July 25, 2009          Fiesta Hall            705       2,085.25     1,466.00        130.00           3,681.25      974.10             0.00          482.13      2,225.02
AGUILAR QUINCEANERA            Sept. 19, 2009         Fiesta Hall            709           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
RENOVACION CARISMATICA         Sept. 25-27, 2009      Pav / Café             710           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
GOMEZ QUINCEANERA              'June 6, 2009          Fiesta Hall            713           0.00         0.00        650.00            650.00             0.00         0.00            0.00        650.00
SC DOG TRAILS                  Jan. 17-18, 2009       Pavilon                714       3,683.50     2,590.00        130.00           6,403.50    1,544.16             0.00          619.90      4,239.44
MORALES QUINCEANERA            Mar. 21, 2009          Gateway Hall           717       2,354.50      632.00         130.50           3,117.00      999.29             0.00          400.31      1,717.40
ARIA QUINCEANERA               Jan. 10, 2009          Fiesta Hall            720           0.00         0.00        420.00            420.00             0.00         0.00           95.18        324.82
ORNELAS QUINCEANERA            Jan. 3, 2009           Fiesta Hall            722       2,048.00     1,273.00        130.00           3,451.00      535.65             0.00          157.27      2,758.08
CANDELARIA QUINCEANERA         July 25, 2009          Gateway Hall           723       2,672.50     1,855.00        130.00           4,657.50      840.70             0.00          388.04      3,428.76
TAILS AND NO TALES CAT SHOW    Jan. 3-4, 2009         Gateway Hall           724       4,418.75     5,090.00       1,045.00         10,553.75    1,910.99             0.00          344.35      8,298.41
GALLEGOS QUINCEANERA           June 20, 2009          Fiesta Hall            725       2,118.50     1,333.00        130.00           3,581.50      792.29             0.00          185.14      2,604.07
SCV AND ASSOCIATES             2009                   Expo Office            728       1,800.00         0.00        105.00           1,905.00            0.00         0.00          100.21      1,804.79
ROMERO STORAGE                 2009                   Infield                733         300.00         0.00          0.00            300.00             0.00         0.00          126.68        173.32
SYNOPSYS FOUND. SCIENCE FAIR   Feb. 28, 2009          Expo Hall              734       4,170.00     2,196.00        405.00           6,771.00    1,024.03             0.00        1,121.18      4,625.79
HOME AND GARDEN SHOW           Feb. 6-8, 2009         Expo / Pav / Grnds     735      18,860.00    11,000.00       7,321.48         37,181.48    6,741.58             0.00        1,473.30    28,966.60
HOME AND GARDEN SHOW           APRIL 3-5, 2009        Expo / Pav / Grnds     736      18,405.00    11,000.00       5,372.75         34,777.75    5,403.03             0.00        1,225.83    28,148.89
HOME AND GARDEN SHOW           AUGUST 28 -30, 2009 Expo / Pav / Grnds        737      22,792.50    11,000.00          0.00          33,792.50    6,120.02             0.00        1,422.72    26,249.76
CROSSROADS DOLL SHOW           Feb. 21, 2009          Gateway Hall           739       2,324.75     1,340.00        620.00           4,284.75    1,500.85             0.00          724.01      2,059.89
SAN JOSE TOY SHOW              Mar. 14, 2009          Pavilion               741       3,764.25     3,542.00        760.00           8,066.25    2,075.55             0.00          309.52      5,681.18
UNION HOLIDAY PARTY            Dec. 21, 2008          Pavilion               742           0.00         0.00          0.00               0.00      316.61             0.00            7.60       (324.21)
MAGANA QUIENCEANERA            Sept. 5, 2009          Fiesta Hall            743           0.00         0.00          0.00               0.00            0.00         0.00           74.33        (74.33)           *
SJ CONSERVATIVES CORPS         Dec. 19, 2008          Fiesta Hall            745           0.00         0.00          0.00               0.00       18.51             0.00           13.61        (32.12)
SPA EXPO                       Mar. 6-8, 2009         Gateway Hall           746       4,525.00      474.00         700.00           5,699.00    1,813.18             0.00          502.96      3,382.86
SPA EXPO                       JULY 17-19, 2009       Pavilion               747           0.00         0.00         70.00             70.00             0.00         0.00            0.00         70.00
TORRES QUINCEANERA             Jun. 13, 2009          Fiesta Hall            748       2,261.50     1,056.00        130.00           3,447.50      802.75             0.00          334.19      2,310.56
BUILDING STORAGE               Jan.1-Dec. 31, 2009    Lot B-3                751       4,000.00         0.00          0.00           4,000.00      127.00             0.00          100.21      3,772.79
LUGO QUINCEANERA               May 30, 2009           Fiesta Hall            752       2,239.00     1,608.00        130.00           3,977.00    1,257.73             0.00          464.47      2,254.80
SJ BIRD MART                   Jan. 25, 2009          GATEWAY HALL           753       1,850.00     1,529.00        620.00           3,999.00      638.26             0.00          165.73      3,195.01
QUINCEANERA EXPO               Apr. 26, 2009          PAVILION               754       3,599.00     2,636.00        705.00           6,940.00    1,958.55             0.00        1,583.32      3,398.13
MORA QUINCEANERA               May 16, 2009           Fiesta Hall            755       2,196.25      838.00         130.00           3,164.25    1,021.00             0.00          389.29      1,753.96
UNZUETA WEDDING RECEPTION      May 9, 2009            Fiesta Hall            757       2,174.00     1,042.00        176.00           3,392.00    1,101.02             0.00          334.05      1,956.93
CASTILLO QUINCEANERA           Jun. 6, 2009           Pavilion               758       3,068.50     1,242.00        175.00           4,485.50    2,096.78             0.00          761.32      1,627.40
TS TRADE SHOW                  Jan. 10-11, 2009       Gateway Hall           759       4,871.25     3,932.00       1,000.00          9,803.25    2,029.76             0.00          643.18      7,130.31
TS TRADE SHOW                  Mar. 14-15, 2009       Gateway Hall           761       4,871.25     2,399.00       1,000.00          8,270.25    2,843.82             0.00          385.70      5,040.73
TS TRADE SHOW                  JUNE 20-21, 2009       PAVILION               762       6,732.50     4,759.00       1,260.00         12,751.50    2,504.70             0.00          563.07      9,683.73
TS TRADE SHOW                  JULY 25-26, 2009       PAVILION               763       6,341.50     5,033.00       1,260.00         12,634.50    2,480.67             0.00          487.07      9,666.76
                                                                            SANTA CLARA COUNTY FAIRGROUNDS MANAGEMENT CORP
                                                                          STATEMENT OF OPERTIONS FOR THE GROUND RENTAL DIVISION
                                                                                         SUMMARIZED BY JOB CODE
                                                                                        FOR JANUARY - AUGUST , 2009



                                                                         Contract    Rental      Parking       Other           Total          Direct          Marketing    Administrative    Profit          Future Events
            Event                   Date of Event          Location      Number     Revenue      Revenue      Revenue         Revenue         Cost              Cost          Cost          (Loss)            2009 / 2010


TS TRADE SHOW                   Sept. 19-20, 2009     PAVILION             764           0.00         0.00          0.00               0.00            0.00         0.00           29.57        (29.57)           *
RODRIGUEZ WEDDING               July 11, 2009         Fiesta Hall          766       3,558.00      928.00         130.00           4,616.00    1,588.81             0.00          518.29      2,508.90
ALVAREZ AND GARNER              May 24, 2009          Arena                767       4,086.00     3,432.00       3,682.00         11,200.00    5,861.31             0.00        1,593.88      3,744.81
SJ CONSERVATION CORPS           Jan. 16, 2009         Fiesta Hall          768       1,620.00     2,158.00        130.00           3,908.00      716.40             0.00          466.63      2,724.97
CROSSROADS DOLL SHOW            June 13, 2009         PAVILION             770       2,414.00     1,916.00        490.00           4,820.00    1,441.04             0.00          480.05      2,898.91
DUCATI VINTAGE MOTORCYCLE       March 28, 2009        GATEWAY HALL         771       1,675.00     1,800.00        685.00           4,160.00      859.42             0.00          383.97      2,916.61
PINEDA WEDDING RECEPTION        Jan. 31, 2009         Fiesta Hall          773       2,120.50      607.00         130.00           2,857.50    1,120.86             0.00          449.26      1,287.38
OUTRAGEOUS OUTGROWNS            March 6, 7, 8, 2009   Pavilion             774       7,967.50     1,200.00        500.00           9,667.50    1,240.60             0.00          559.57      7,867.33
RAMIREZ WEDDING                 Aug. 22, 2009         Fiesta Hall          775           0.00         0.00        800.00            800.00             0.00         0.00           76.40        723.60
CINCO DE MAYO                   May 3, 2009           Center Grounds       776       7,829.18    19,156.00       9,877.00         36,862.18   10,189.75             0.00        1,317.93    25,354.50
SAN JOSE BIRD MART              November 22, 2009     Gateway Hall         777       1,760.00     1,638.00        750.00           4,148.00    1,191.02             0.00          448.59      2,508.39
SERRANO WEDDING RECEPTION       Nov. 7, 2009          Fiesta Hall          779           0.00         0.00          0.00               0.00            0.00         0.00           19.24        (19.24)           *
HERNANDEZ QUINCEANERA           Feb. 27, 2010         Fiesta Hall          780           0.00         0.00        650.00            650.00             0.00         0.00           75.00        575.00
ASIAN MOTORCYCLE SHOW           March 28, 2009        Fiesta Hall          781       1,508.00     2,000.00        435.00           3,943.00      704.93             0.00          419.90      2,818.17
ORTIZ QUINCEANERA               May 8, 2010           Fiesta Hall          782           0.00         0.00          0.00               0.00            0.00         0.00           19.04        (19.04)           *
ASSOCIATION OF REALTORS         May 16, 2009          Gateway Hall         783       7,204.00         0.00        225.00           7,429.00    5,890.29             0.00          538.49      1,000.22
ALVAREZ SWEET 16                AUG. 8, 2009          Fiesta Hall          784       2,168.00      712.00         175.00           3,055.00      921.56             0.00          463.72      1,669.72
AURAJO QUINCEANERA              June 27, 2009         Fiesta Hall          785       1,996.00      180.00         130.00           2,306.00    1,297.68             0.00          500.98        507.34
CERVANTES QUINCEANERA           Nov. 14, 2009         Fiesta Hall          787           0.00         0.00          0.00               0.00            0.00         0.00           37.61        (37.61)           *
SHARON FRANK BABY SHOWER        Mar. 22, 2009         Town Hall            788         375.00         0.00          0.00            375.00             0.00         0.00           37.61        337.39
CASTANEDA QUINCEANERA           Aug. 15, 2009         Fiesta Hall          789       2,237.50      880.00         130.00           3,247.50    1,056.14             0.00          572.12      1,619.24
HILLSDALE METRO EQUIP RENTAL    June 17, 2009         Hillsdale School     790       3,900.00         0.00        800.00           4,700.00    1,796.10             0.00           99.92      2,803.98
SCC SHERIFF'S 15 YR BBQ         June 26, 2009         Gateway Hall         791           1.00         0.00        130.00            131.00       357.32             0.00          147.92       (374.24)
FORECLOSURE WORKSHOP            April 23, 2009        Gateway Hall         793           1.00         0.00        130.00            131.00       278.80             0.00          498.62       (646.42)
SAN JOSE TOY SHOW               August 22, 2009       Expo Hall            796       4,693.50     5,552.00        960.00          11,205.50    1,684.95             0.00          661.50      8,859.05
SOLORIO QUINCEANERA             August 22, 2009       Fiesta Hall          797       2,227.50      940.00         130.00           3,297.50    1,219.40             0.00          370.30      1,707.80
ANAYA QUINCEANERA               August 15, 2010       Fiesta Hall          801           0.00         0.00          0.00               0.00      127.00             0.00           74.52       (201.52)           *
SMITHERS BANQUET                May 2, 2009           Fiesta Hall          802       1,645.00         0.00        130.00           1,775.00      363.74             0.00          211.26      1,200.00
CSTC                            May 23-24, 2009       Pavilion             803       3,410.50     1,788.00        175.00           5,373.50    2,058.71             0.00          583.22      2,731.57
MOVIMIENTO FAMILIAR CRISTIANO Oct. 31, 2009           Fiesta Hall          804           0.00         0.00          0.00               0.00            0.00         0.00           37.24        (37.24)           *
BLUE STAR BUSINESS              June 2-3, 2009        Expo Hall            806       2,500.00         0.00          0.00           2,500.00      645.00             0.00          207.68      1,647.32
FESTIVAL DEL SOL                Oct. 3, 2009          Center Grounds       808           0.00         0.00          0.00               0.00      229.43             0.00          943.69     (1,173.12)           *
PET JUNKTION                    Oct 10, 2009          Promenade Lawn       810           0.00         0.00          0.00               0.00            0.00         0.00           44.50        (44.50)           *
ALVAREZ AND GARNER              July 12, 2009         Arena                811           0.00         0.00          0.00               0.00      190.50             0.00           89.05       (279.55)
ALVAREZ AND GARNER              August 15-16-2009     Expo Hall            812           0.00         0.00          0.00               0.00            0.00         0.00           52.07        (52.07)
ALVAREZ AND GARNER              Nov. 25, 2009         Expo Hall            813           0.00         0.00          0.00               0.00            0.00         0.00           14.84        (14.84)
CA CONSERVATION CORP GRAD       JUNE 12-13, 2009      Expo Hall            815       3,535.50     2,304.00        251.50           6,091.00    1,538.93             0.00          675.63      3,876.44
HALLOWEEN SUPER STORE           SEPT 1 - NOV 4, 2009 Gateway Hall          816           0.00         0.00          0.00               0.00      300.00             0.00            0.00       (300.00)           *
QUINCEANERA EXPO II             OCT. 11, 2009         Expo Hall            817           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
AYALA QUINCEANERA               August 14, 2010       Fiesta Hall          818           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
GSA / AA REUNION                June 20, 2009         Fiesta Hall          820       2,894.50     3,426.00        361.25           6,681.75    1,215.96             0.00          546.64      4,919.15
SCC CORRECTIONS GRADUATION      May 29, 2009          Expo Hall            821           0.00         0.00          0.00               0.00      700.48             0.00            0.00       (700.48)
SAN JOSE REPTILE SHOW           August 8-9, 2009      Pavilion             822       4,395.00     9,488.00       1,000.00         14,883.00    2,405.96             0.00          712.95    11,764.09
RAMEZANY B'DAY PARTY            June 23, 2009         Town Hall            823         100.00         0.00         65.00            165.00             0.00         0.00           37.25        127.75
OUTRAGEOUS OUTGROWNS            Oct. 16-18, 2010      Pavilion             824           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
                                                                              SANTA CLARA COUNTY FAIRGROUNDS MANAGEMENT CORP
                                                                            STATEMENT OF OPERTIONS FOR THE GROUND RENTAL DIVISION
                                                                                           SUMMARIZED BY JOB CODE
                                                                                          FOR JANUARY - AUGUST , 2009



                                                                           Contract    Rental      Parking       Other           Total          Direct          Marketing    Administrative    Profit          Future Events
            Event                 Date of Event          Location          Number     Revenue      Revenue      Revenue         Revenue         Cost              Cost          Cost          (Loss)            2009 / 2010


HUERTA QUINCEANERA         Feb. 3, 2010            Fiesta Hall               825           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
MARQUEZ BROTHERS           Aug. 9, 2009            Expo Hall                 826       9,098.00     3,296.00       4,036.00         16,430.00    2,911.32             0.00        2,186.14     11,332.54
CUEVAS WED RECEPT          July 17, 2010           Fiesta Hall               827           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
MARQUEZ BROTHERS           Sept. 6, 2009           Arena                     828           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
SOUTH BAY ISLAMIC          "Sept. 19 or 20, 2009   Expo Hall                 829           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
ORTEGA QUINCEANERA         May 29, 2010            Fiesta Hall               832           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
ALCARAZ BIRTHDAY PARTY     Sept. 26, 2009          Fiesta Hall               833           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
HOT SAN JOSE NIGHTS        July 8-11, 2010         Buildings / Grnds         835           0.00         0.00          0.00               0.00            0.00         0.00            0.00              0.00        *
SC MOTORCROSS-2008         2009                    Infield                   895           0.00         0.00       2,865.03          2,865.03            9.94         0.00        1,179.80      1,675.29
SC PAINTBALL -2008         2009                    Infield                   896           0.00         0.00       2,475.00          2,475.00       29.65             0.00            0.00      2,445.35
SPECIAL OLYMPICS           Jan. 10-11, 2009        Expo Hall                 956       5,580.00      983.00         292.00           6,855.00    2,067.33             0.00          837.21      3,950.46
PRO SHORT TRACK RACING     MARCH 26-28, 2009       Expo Hall                 969      13,398.00     5,553.00       8,312.00         27,263.00    8,961.09             0.00        1,561.02     16,740.89
SJ STAMP SHOW              Jan 30-31 Feb 1 2009    Gateway Hall              970       6,166.25     1,215.00        621.50           8,002.75    2,183.24             0.00          728.24      5,091.27
SCV KENNEL CLUB            Feb. 13-16, 2009        All buildings / Grnds     971      24,657.50    17,865.00        555.00          43,077.50    7,199.36             0.00        1,537.40     34,340.74
MONZO QUINCEANERA          May 23, 2009            Fiesta Hall               973       2,084.50      686.00         295.00           3,065.50    1,006.69             0.00          242.55      1,816.26
VAISAKHI MELA              May 10, 2010            Expo Hall                 974       9,311.50     2,000.00       2,465.00         13,776.50    3,016.76             0.00        1,281.76      9,477.98
ORTIZ QUINCEANERA          Mar. 21, 2009           Fiesta Hall               977       2,152.00      632.00         130.00           2,914.00    1,140.29             0.00          425.18      1,348.53
NORCAL VOLLEYBALL          Jan 15 - Feb 2, 2009    Expo Hall                 980      19,410.00    13,344.00        175.00          32,929.00    4,907.99             0.00        1,322.80     26,698.21
SCV GEM AND MINERAL SHOW   APRIL 17-18-19, 2009 Expo / Pav / Grnds           983      21,518.25    12,553.00       2,891.50         36,962.75    5,659.25             0.00        2,110.32     29,193.18
BSA OWNERS CLUB            Mar. 28, 2009           Pavilon                   991       2,835.00     1,800.00        825.00           5,460.00      844.10             0.00          486.98      4,128.92
SJ COIN SHOW               Jan. 23-25, 2009        Pavilon                   992       9,511.25     5,132.00        500.00          15,143.25    3,404.43             0.00          645.24     11,093.58
JR. LEAGUE OF SAN JOSE     Mar. 13-14, 2009        Expo Hall                 996       8,991.50     6,534.00       2,150.44         17,675.94    2,664.48             0.00        1,688.44     13,323.02

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