Brenham Children's Chorus
                    Income, Donations, and Expenses
               June 1, 2004 through November 30, 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 $3,478.00
     Total Concert Income $4,628.00
     Donation $18,496.00
     Interest Inc $368.09
     Misc Income $55.65
     Other Inc $36.00
     Tuition $8,969.00
     Tuition-Camp $300.00
     Uniform Shoes $437.00
     Uniform Sweatshirts $26.00
TOTAL INCOME $34,188.35
EXPENSES
     Administrative Fees $11,393.46
     Advertising $150.00
     Adv-Banners $244.85
     Total Advertising $394.85
     Auto $2.50
     Awards $18.61
     Bank Charge $28.89
     Computer $121.37
     Concert Expenses
          Accompanists $825.00
          Program Printing $29.99
          Transportation-Chorus $365.81
           Venue Rental $470.00
          Water Chorus Refresh. $32.00 $1,722.80
     Dues and Subscriptions $291.90
     Film $19.44
     Insurance $310.00
     Misc $452.91
     Office $530.34
     Office Supplies $1,166.68
     Postage and Delivery $1,071.18
     Professional Fee-Musicians $8,045.00
     Rent Paid $650.00
     Wardrobe and Accessories $5,632.05
TOTAL EXPENSES $31,851.98
Receipts in Excess of Expenses $2,336.37