| BRENHAM CHILDREN'S CHORUS | ||||||
| INCOME, DONATIONS, AND EXPENSES | ||||||
| FISCAL YEAR June 1, 2005 THROUGH November 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 | 12,908.63 | |||||
| Entry Fee | 20.00 | |||||
| Grants | 400.00 | |||||
| Interest Inc | 432.67 | |||||
| Misc Income | 314.93 | |||||
| Other Inc | ||||||
| Tuition | 7,999.60 | |||||
| Tuition-Camp | 225.00 | |||||
| TOTAL INCOME | ŻŻŻŻŻŻŻŻŻŻ | $ 28,707.20 | ||||
| EXPENSES | ||||||
| Administrative Fees | $8,482.50 | |||||
| Advertising | ||||||
| Adv-Banners | 665.60 | |||||
| Adv. Media | 238.14 | |||||
| Total Advertising | 903.74 | |||||
| Bank Charge | 52.91 | |||||
| Cash | 300.00 | |||||
| Computer | 592.05 | |||||
| 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 | 374.54 | |||||
| Office Supplies | 707.74 | |||||
| Postage and Delivery | 708.96 | |||||
| Professional Fee-Musicians | 7,640.00 | |||||
| Rent | 150.00 | |||||
| Travel | ||||||
| Tuition refund | 175.00 | |||||
| Venue-other | ||||||
| Wardrobe and Accessories | 2,570.00 | |||||
| Wardrobe and Accessories BBK | 1,565.76 | |||||
| TOTAL EXPENSES | $ 27,651.97 | |||||
| Receipts in Excess of Expenses <Deficit> | $ 1,055.23 | |||||