BRENHAM CHILDREN'S CHORUS
		INCOME, DONATIONS, AND EXPENSES
		FISCAL YEAR June 1, 2005 THROUGH JANUARY 31, 2006
		INCOME
		BBK Uniform Items		$        513.41
		CD Sales		342.00
		Concert Income:
		Program Ads	$2,316.00
		Concert Sponsorships	1,500.00
		Ticket Sales	3,853.00
		Total Concert Income		$7,669.00
		Donations		24,383.63
		Entry Fee		20.00
		Grants		2,400.00
		Interest Inc		590.69
		Misc Income		337.97
		Parent Ornament Sales		687.00
		Tuition		9,090.80
		Tuition-Camp		225.00
		Wardrobe		15.00
		TOTAL INCOME		¯¯¯¯¯¯¯¯¯¯	$ 46,274.50
		EXPENSES
		Administrative Fees		$11,020.00
		Advertising
		Adv-Banners	665.60
		Adv. Media	283.50
		Total Advertising		949.10
		Bank Charge		84.59
		Computer		560.59
		CD		337.00
		Chaperone Expense		90.00
		Concert Expenses
		Accompanists
		Concert Administration
		Guest Artist
		Audio Video Lights
		Perform. License Fee	762.00
		Program Printing	843.90
		Transportation-Chorus	562.50
		Transportation-Other	100.00
		Unbilled Expenses
		Venue Rental	758.00
		Water Chorus Refresh.	212.99
		Total Concert Expenses		3,239.39
		Dues and Subscriptions		50.00
		Education		28.45
		Insurance		33.00
		Lodging
		Membership Fees& Dues
		Misc		(5.00)
		Music Copying		150.00
		Office		660.92
		Office Supplies		762.89
		Postage and Delivery		964.80
		Professional Fee-Musicians		10,340.00
		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			$ 34,028.07
		Receipts in Excess of Expenses <Deficit>			$ 12,246.43