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