BRENHAM CHILDREN'S CHORUS
        FINANCIAL STATEMENT
July 31, 2003
Fiscal year is June 1 through May 31
Statement of Receipts and Disbursements
RECEIPTS
Tuition  $      873.00
Donations and Gifts  $    4,295.00
Scholarships  $             -  
Music & Binders  $        16.00
CD Sales  $        15.00
Clothing Receipts  $      281.00
TOTAL RECEIPTS  $  5,480.00
DISBURSEMENTS:
Polo Shirts  $      909.90
Professional Staff  $      780.00
TOTAL EXPENSES  $  1,689.90
Excess of Receipts over Disbursements Receipts over Disbursements  $  3,790.10
Beginning Cash Balance 6/1/03 7/31/2003  $30,875.08
Ending Cash Balance  7/31/2003  $34,665.18