| BRENHAM CHILDREN'S CHORUS | |||||
| INCOME, DONATIONS, AND EXPENSES | |||||
| FISCAL YEAR June 1, 2005 THROUGH December 31, 2005 | |||||
| INCOME | |||||
| BBK Uniform Items | $ 273.15 | ||||
| CD Sales | 312.00 | ||||
| Concert Income: | |||||
| Program Ads | $2,316.00 | ||||
| Concert Sponsorships | 1,500.00 | ||||
| Ticket Sales | 3,761.00 | ||||
| Total Concert Income | 7,577.00 | ||||
| Donations | 22,898.63 | ||||
| Entry Fee | 20.00 | ||||
| Grants | 400.00 | ||||
| Interest Inc | 578.01 | ||||
| Misc Income | 329.93 | ||||
| Parent Ornament Sales | 49.00 | ||||
| Tuition | 8,734.80 | ||||
| Tuition-Camp | 225.00 | ||||
| TOTAL INCOME | ŻŻŻŻŻŻŻŻŻŻ | $ 41,397.52 | |||
| EXPENSES | |||||
| Administrative Fees | $9,400.00 | ||||
| Advertising | |||||
| Adv-Banners | 665.60 | ||||
| Adv. Media | 283.50 | ||||
| Total Advertising | 949.10 | ||||
| Bank Charge | 59.91 | ||||
| Computer | 563.10 | ||||
| CD | 337.00 | ||||
| Chaperone Expense | 90.00 | ||||
| Concert Expenses | |||||
| Accompanists | |||||
| Concert Administration | |||||
| Guest Artist | |||||
| Audio Video Lights | |||||
| Program Printing | 843.90 | ||||
| Transportation-Chorus | |||||
| Unbilled Expenses | |||||
| Venue Rental | |||||
| Water Chorus Refresh. | 212.99 | ||||
| Total Concert Expenses | 1,056.89 | ||||
| Dues and Subscriptions | 50.00 | ||||
| Education | 28.45 | ||||
| Insurance | |||||
| Lodging | |||||
| Membership Fees& Dues | |||||
| Music Copying | 150.00 | ||||
| Office | 588.92 | ||||
| Office Supplies | 731.26 | ||||
| Postage and Delivery | 961.96 | ||||
| Professional Fee-Musicians | 8,960.00 | ||||
| Rent | 150.00 | ||||
| Supplies, Bus | 142.08 | ||||
| Travel | |||||
| Tuition refund | 175.00 | ||||
| Venue-other | |||||
| Wardrobe and Accessories | 2,729.50 | ||||
| Wardrobe and Accessories BBK | 1,565.76 | ||||
| TOTAL EXPENSES | $ 28,688.93 | ||||
| Receipts in Excess of Expenses <Deficit> | $ 12,708.59 | ||||