BRENHAM CHILDREN'S CHORUS
                    INCOME, DONATIONS, AND EXPENSES
           FISCAL YEAR June 1, 2005 THROUGH October 30, 2005
INCOME
BBK Uniform Items  $         117.37
     CD Sales             282.00
     Concert Income:
          Program Ads $2,236.00
          Concert Sponsorships          1,500.00
          Ticket Sales          2,271.00
     Total Concert Income          6,007.00
     Donations        12,873.63
     Entry Fee               20.00
     Grants             400.00
     Interest Inc             361.15
     Misc Income             314.93
     Other Inc
     Tuition          7,591.50
     Tuition-Camp             225.00
TOTAL INCOME  ŻŻŻŻŻŻŻŻŻŻ   $    28,192.58
EXPENSES
     Administrative Fees $7,847.50
     Advertising
         Adv-Banners             665.60
         Adv. Media             238.14
     Total Advertising             903.74
     Bank Charge               37.09
     Cash             300.00
     Computer             470.12
     CD             337.00
     Chaperone Expense               90.00
     Concert Expenses
          Accompanists
          Concert Administration
          Guest Artist
          Audio Video Lights
          Program Printing             304.70
          Transportation-Chorus
          Unbilled Expenses
           Venue Rental
          Water Chorus Refresh.             212.99
Total Concert Expenses             517.69
Dues and Subscriptions               50.00
Education               28.45
     Insurance
     Lodging
     Membership Fees& Dues
Equipment Purchase          2,255.63
Music Copying             150.00
     Office             361.39
     Office Supplies             655.84
     Postage and Delivery             708.96
     Professional Fee-Musicians          6,080.00
     Rent              150.00
     Travel
     Tuition refund             175.00
     Venue-other
     Wardrobe and Accessories          2,332.55
    Wardrobe and Accessories BBK          1,645.76
TOTAL EXPENSES  $    25,096.72
Receipts in Excess of Expenses <Deficit>  $      3,095.86