Brenham Children's Chorus
		Income, Donations, and Expenses
		June 1, 2004 through January 31, 2005
		INCOME
		Audition Fee		$     700.00
		Bank Draft Receipts		$        2.61
		BBQ Donation		$      80.00
		CD Sales		$     256.00
		Concert Income:
		Program Ads	1,800.00
		Ticket Sales	5,211.00
		Total Concert Income		$  7,011.00
		Donation		25,600.16
		Interest Inc		$     492.19
		Misc Income		$      55.65
		Other Inc		$      36.00
		Tuition		$  9,802.00
		Tuition-Camp		$     300.00
		TOTAL INCOME		$44,335.61
		EXPENSES
		Administrative Fees		14,000.96
		Advertising	$     186.16
		Adv-Banners	$     489.85
		Photos	$        3.23
		Total Advertising		679.24
		Auto		2.50
		Awards		$      18.61
		Bank Charge		$      46.57
		Computer		$      73.45
		Concert Expenses
		Accompanists	$  1,150.00
		Guest Artist	$      46.00
		Program Printing	$  1,692.25
		Transportation-Chorus	583.43
		Venue Rental	$1,790.00
		Water Chorus Refresh.	$33.36	$5,295.04
		Dues and Subscriptions		$     291.90
		Film		19.44
		Insurance		$     310.00
		Misc		$     447.07
		Office		$     598.34
		Office Supplies		$  1,627.67
		Postage and Delivery		$  1,278.99
		Professional Fee-Musicians		$  9,745.00
		Rent		$     650.00
		Travel		$     696.46
		Wardrobe and Accessories		$  5,925.06
		TOTAL EXPENSES		$41,706.30
		Receipts in Excess of Expenses		$  2,629.31