BRENHAM CHILDREN'S CHORUS
                    INCOME, DONATIONS, AND EXPENSES
                 June 1, 2005 THROUGH March 31, 2006
                 FISCAL YEAR:  June 1 throught May 31
INCOME
     BBK Uniform Items  $     1,082.19
     CD Sales            342.00
     Concert Income:
          Program Ads 2,406.00
          Concert Sponsorships 1,500.00
          Ticket Sales 5,375.00
     Total Concert Income $9,281.00
     Donations 33,178.63
     Entry Fee 20
     Grants 2,900.00
     Interest Inc 735.42
     Misc Income 397.97
     Parent Ornament Sales 687
     Tuition 10,013.10
     Tuition-Camp 225
     Wardrobe              15.00
TOTAL INCOME  ŻŻŻŻŻŻŻŻŻŻ   $ 58,877.31
EXPENSES
     Administrative Fees 15,690.00
     Advertising
         Adv-Banners 715.60
         Adv. Media 516.90
     Total Advertising         1,232.50
Awards & Prizes              58.00
     Bank Charge              87.09
     Computer            610.53
     CD 872
    Chaperone Expense 90
    Concert Expenses
          Accompanists
          Concert Administration
          Guest Artist
          Audio Video Lights
          Perform. License Fee 762.00
          Program Printing       843.90
          Transportation-Chorus 1,620.00
          Transportation-Other 675
          Unbilled Expenses 500
           Venue Rental 758
          Water Chorus Refresh. 477.46
Total Concert Expenses         5,636.36
   Dues and Subscriptions            172.20
   Education              28.45
 Insurance              33.00
 Lodging            150.00
   Membership Fees& Dues
   Misc                0.24
   Music Copying            150.00
   Office 919.39
   Office Supplies 1,203.89
   Postage and Delivery 1,694.92
   Professional Fee-Musicians 12,390.00
   Rent  150
   Supplies, Bus 142.08
   Travel
   Tuition refund            175.00
   Venue-other
    Wardrobe and Accessories 2,603.55
    Wardrobe and Accessories BBK 1,345.11
TOTAL EXPENSES  $ 45,434.31
Receipts in Excess of Expenses <Deficit>  $ 13,443.00