Brenham Children's Chorus
		Income, Donations, and Expenses
		June 1, 2004 through April 30, 2005
		INCOME
		Audition Fee		$     700.00
		Bank Draft Receipts		$        2.61
		BBQ Donation		$      80.00
		CD Sales		$     256.00
		Concert Income:
		Program Ads	3,315.00
		Concert Sponsorships	1,800.00
		Ticket Sales	11,547.00
		Total Concert Income		$16,662.00
		Donation-Scholarships	$  6,060.00
		Donation-Other	$30,235.16	36,295.16
		Entry Fee		1,580.00
		Interest Inc		$     676.90
		Misc Income		$      78.61
		Other Inc		$     786.00
		Tuition		$10,750.00
		Tuition-Camp		$     300.00
		TOTAL INCOME		$68,167.28
		EXPENSES
		Administrative Fees		17,375.96
		Advertising	$     266.16
		Adv-Banners	$  1,345.38
		Photos	$        3.23
		Total Advertising		1,614.77
		Auto		2.50
		Awards		$      18.61
		Bank Charge		$      81.27
		Bank Credit card charges		$        5.00
		Computer		$      73.45
		Cash		$     750.00
		Concert Expenses	$  1,530.00
		Accompanists	$  3,375.00
		Concert Administration	$  2,820.00
		Guest Artist	$     121.00
		Audio Video Lights	$  1,186.88
		Program Printing	$  2,876.16
		Transportation-Chorus	$1,035.43
		Unbilled Expenses	$19.45
		Venue Rental	$2,450.00
		Water Chorus Refresh.	$512.93	$15,926.85
		Dues and Subscriptions		$     291.90
		Film		19.44
		Insurance		$  1,963.00
		Lodging		$     150.00
		Meals and Entertainment		$      19.23
		Membership Fees& Dues		$      70.00
		Misc		$     493.07
		Office		$     598.34
		Office Supplies		$  2,084.58
		Postage and Delivery		$  2,024.58
		Professional Fee-Musicians		$12,685.00
		Rent		$     690.00
		Travel		$     696.46
		Wardrobe and Accessories		$  7,022.41
		TOTAL EXPENSES		$64,656.42
		Receipts in Excess of Expenses		$  3,510.86