Tenth annual White Oaks Miners' Day
 Sponsored by H.O.M.E. (House of Memories Echoes)
Saturday, June 4, 2005

Vendors and Exhibitors

    The spaces available are 10' x 10' and cost $30.00. All vendors and exhibitors must be approved by the committee. All vendors and exhibitors must have their booth fees paid by May 23, 2005. 

   NEITHER H.O.M.E., SPONSORS, OR OTHER SUPPORTERS OF THIS EVENT WILL BE IN ANY WAY RESPONSIBLE FOR LOSS, THEFT, BREAKAGE AND/OR INJURY. VENDORS AND EXHIBITORS ARE RESPONSIBLE FOR THEIR OWN INSURANCE AND/OR PERMITS.

    Food vendors must have special permits obtained through the Environmental Department and must comply with all of their regulations. You may contact the Ruidoso office at 505-258-3272. New Mexico Taxation and Revenue Department  in Roswell, New Mexico, (505) 624-6065.

    This is an outside event and no electric hook-ups are available. All vendors and exhibitors are responsible for any and all furnishings needed to set up their own booths. All vendors and exhibitors are responsible for keeping their spaces clean and to leave them clean at the close of the event.
    Vendors and exhibitors must be ready for business by 9:00 am and may not close until 5:00 pm, unless sold out or an emergency happens and the committee is notified.
    Unless otherwise arranged - Check-in Time will be at Birdsong's Gift Shop, White Oaks Avenue, June 4, 2005, at 8:00 am

Please Complete and Mail in with Check or Money Order

Name:............................................................................................................... Phone: .............................
Business Name...........................................................................................................................................
NM CRS Number ....................................................................................................................................
Mailing Address.........................................................................................................................................
City, State and Zip Code.............................................................................................................................
Email Address ............................................................................................................................................
Number of  10 x 10 needed? ................................................................................................($30.00 each)
Goods being sold .......................................................................................................................................
..................................................................................................................................................................
Signature of responsible party ....................................................................................................................

Please make checks or money orders payable to:

H.O.M.E.
C/O George Tippin
P.O. Box 1324, Capitan NM 88316
Fees are nonrefundable
For more information call 505-354-7021
or Email lincolncountyevents@yahoo.com