| BRENHAM CHILDREN'S CHORUS | ||||||
| Income, Expenses and Donations | ||||||
| FISCAL YEAR June 1, 2007 through May 31, 2008 | ||||||
| December 31, 2007 | ||||||
| Income | ||||||
| BBQ Donation | 345.00 | |||||
| Concert Income | ||||||
| Program Ads | 2,170.00 | |||||
| Ticket Sales | 6,013.00 | |||||
| Total Concert Income | 8,183.00 | |||||
| Donation | ||||||
| Directors | 3,600.00 | |||||
| Friends | 5,195.00 | |||||
| Producers | 7,000.00 | |||||
| Scholarship | 4,452.05 | |||||
| Donation - Other | 24.00 | |||||
| Total Donation | 20,271.05 | |||||
| Fundraiser-Special Events | ||||||
| Fred. Farms - Wisc Tour 2007 | 1,460.75 | |||||
| Lolli Notes - Wisc Tour 2007 | 28.00 | |||||
| WI Appeal Ltr/Trip Income | 12,199.94 | |||||
| WI Trip Expenses Fund | -13,046.86 | |||||
| Total Fundraiser-Special Events | 641.83 | |||||
| Grants | 6,000.00 | |||||
| Interest Inc | 729.91 | |||||
| Misc Income | 0.63 | |||||
| Tuition | ||||||
| Audition Fee | 619.25 | |||||
| Eval Fee | 200.00 | |||||
| Tuition - Other | 11,286.95 | |||||
| Total Tuition | 12,106.20 | |||||
| Total Income | 48,277.62 | |||||
| Expense | ||||||
| Accounting | 470.00 | |||||
| Administrative Personnel | 719.70 | |||||
| Advertising | ||||||
| Adv-Banners | 412.50 | |||||
| Adv-Media | 1,447.60 | |||||
| Brochures | 13.49 | |||||
| Total Advertising | 1,873.59 | |||||
| Artistic & Teaching Staff | 13,734.00 | |||||
| Awards&Prizes | 52.86 | |||||
| Bank Charge | 104.19 | |||||
| Chorister Supplies | 496.90 | |||||
| Computer | 44.10 | |||||
| Concert Expenses | ||||||
| Advertising | 66.92 | |||||
| Audio-Video-Lights | 493.80 | |||||
| Performance License Fees | 1,188.50 | |||||
| Program Printing | 1,276.96 | |||||
| Water Chorus Refreshments | 182.53 | |||||
| Concert Expenses - Other | 21.68 | |||||
| Total Concert Expenses | 3,230.39 | |||||
| Education | 190.00 | |||||
| Equipment Purchase | 2,767.83 | |||||
| Fundraiser | ||||||
| Ornaments | 465.13 | |||||
| Total Fundraiser | 465.13 | |||||
| Insurance | 591.72 | |||||
| Meals & Entertn | 50.00 | |||||
| Membership fees and dues | 50.00 | |||||
| Music | 4,195.24 | |||||
| Office-Copier Expense | 892.18 | |||||
| Office Supplies | 1,276.86 | |||||
| Postage and Delivery | 1,542.97 | |||||
| Records and concert support | 13,781.80 | |||||
| Rent | 210.00 | |||||
| Repairs | 175.00 | |||||
| Security-Background Invest | 37.00 | |||||
| Uncategorized Expenses | 22.60 | |||||
| Venue-Other | 300.00 | |||||
| Wardrobe and Accessories | 1,754.32 | |||||
| Wardrobe And Accessories BCC | 1,206.09 | |||||
| Total Expense | 50,234.47 | |||||
| Net Income | -1,956.85 | |||||