| BRENHAM CHILDREN'S CHORUS | |||||||
| INCOME, DONATIONS, AND EXPENSES | |||||||
| FISCAL YEAR JUNE 1, 2005 THROUGH MAY 31, 2006 | |||||||
| INCOME | |||||||
| CD Sales | 342.00 | ||||||
| Concert Income: | |||||||
| Program Ads | $2,406.00 | ||||||
| Concert Sponsorships | 1,500.00 | ||||||
| Ticket Sales | 10,097.00 | ||||||
| Total Concert Income | 14,003.00 | ||||||
| Donations | 41,709.63 | ||||||
| Entry Fee | 20.00 | ||||||
| Grants | 3,400.00 | ||||||
| Interest Inc | 890.85 | ||||||
| Misc Income | 566.71 | ||||||
| Parent Ornament Sales | 687.00 | ||||||
| Tuition | 12,060.10 | ||||||
| Tuition-Camp | 225.00 | ||||||
| Wardrobe | 1,509.56 | ||||||
| TOTAL INCOME | ŻŻŻŻŻŻŻŻŻŻ | $ 75,413.85 | |||||
| EXPENSES | |||||||
| Administrative Fees | $20,640.00 | ||||||
| Advertising | 60.00 | ||||||
| Adv-Banners | 781.20 | ||||||
| Adv. Media | 516.90 | ||||||
| Photos | 85.00 | ||||||
| Total Advertising | 1,443.10 | ||||||
| Airline Tickets MKE | 424.68 | ||||||
| Awards & Prizes | 176.44 | ||||||
| Bank Charge | 103.76 | ||||||
| Computer | 1,587.20 | ||||||
| CD | 872.00 | ||||||
| Chaperone Expense | 90.00 | ||||||
| Concert Expenses | 130.00 | ||||||
| Accompanists | 1,240.00 | ||||||
| Concert Administration | |||||||
| Guest Artist | |||||||
| Audio Video Lights | 1,000.00 | ||||||
| Perform. License Fee | 762.00 | ||||||
| Program Printing | 2,843.90 | ||||||
| Transportation-Chorus | 2,363.89 | ||||||
| Transportation-Other | 675.00 | ||||||
| Unbilled Expenses | 1,125.41 | ||||||
| Venue Rental | 2,626.00 | ||||||
| Water Chorus Refresh. | 545.82 | ||||||
| Total Concert Expenses | 13,312.02 | ||||||
| Dining | 95.00 | ||||||
| Dues and Subscriptions | 172.20 | ||||||
| Education | 28.45 | ||||||
| Equipment | 1,322.26 | ||||||
| Insurance | 1,997.00 | ||||||
| Lodging | 150.00 | ||||||
| Membership Fees& Dues | 100.00 | ||||||
| Misc | 10.48 | ||||||
| Music Copying | 150.00 | ||||||
| Office | 1,085.94 | ||||||
| Office Supplies | 1,320.83 | ||||||
| Postage and Delivery | 1,826.25 | ||||||
| Professional Fee-Musicians | 16,500.00 | ||||||
| Rent | 150.00 | ||||||
| Supplies, Bus | 142.08 | ||||||
| Travel | |||||||
| Tuition refund | 175.00 | ||||||
| Venue-other | 193.00 | ||||||
| Wardrobe and Accessories | 2,603.55 | ||||||
| Wardrobe and Accessories BBK | 1,345.11 | ||||||
| TOTAL EXPENSES | $ 68,016.35 | ||||||
| Receipts in Excess of Expenses <Deficit> | $ 7,397.50 | ||||||