| BRENHAM CHILDREN'S CHORUS | |||||||||
| INCOME, DONATIONS, AND EXPENSES | |||||||||
| FISCAL YEAR June 1, 2005 THROUGH FEBRUARY 28, 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 | 664.26 | ||||||||
| Misc Income | 337.97 | ||||||||
| Parent Ornament Sales | 687.00 | ||||||||
| Tuition | 9,169.90 | ||||||||
| Tuition-Camp | 225.00 | ||||||||
| Wardrobe | 15.00 | ||||||||
| TOTAL INCOME | ŻŻŻŻŻŻŻŻŻŻ | $ 46,427.17 | |||||||
| EXPENSES | |||||||||
| Administrative Fees | $11,130.00 | ||||||||
| Advertising | |||||||||
| Adv-Banners | 665.60 | ||||||||
| Adv. Media | 283.50 | ||||||||
| Total Advertising | 949.10 | ||||||||
| Awards & Prizes | 58.00 | ||||||||
| Bank Charge | 65.09 | ||||||||
| 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 | 673.43 | ||||||||
| Office Supplies | 837.28 | ||||||||
| Postage and Delivery | 1,671.46 | ||||||||
| 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 | $ 34,970.13 | ||||||||
| Receipts in Excess of Expenses <Deficit> | $ 11,457.04 | ||||||||