Brenham Children's Chorus
		Income, Donations, and Expenses
		June 1, 2004 through October 31, 2004
		INCOME
		Audition Fee		$     700.00
		Bank Draft Receipts		$        2.61
		BBQ Donation		$      80.00
		CD Sales		$      90.00
		Concert Income:
		Program Ads	1,150.00
		Ticket Sales	2,320.00
		Total Concert Income		$  3,470.00
		Donation		17,515.00
		Interest Inc		$     246.37
		Misc Income		$      40.67
		Other Inc		$      35.00
		Tuition		$  8,349.00
		Tuition-Camp		$     300.00
		Uniform Shoes		$     345.00
		TOTAL INCOME		$31,173.65
		EXPENSES
		Administrative Fees		9,438.46
		Advertising		$     150.00
		Adv-Banners		244.85
		Awards		$      18.61
		Bank Charge		$      20.91
		Computer		$      73.45
		Concert Expenses
		Accompanists	$     225.00
		Transportation-Chorus	320.81
		Venue Rental	$470.00
		Total Concert Expenses		$  1,015.81
		Dues and Subscriptions		$     291.90
		Insurance		$     310.00
		Misc		$     423.07
		Office		$     530.34
		Office Supplies		$  1,141.93
		Postage and Delivery		$     706.44
		Professional Fee-Musicans		$  6,985.00
		Rent Paid		$     650.00
		Wardrobe and Accessories		$  3,879.84
		TOTAL EXPENSES		$25,880.61
		Receipts in Excess of Expenses		$  5,293.04