| BRENHAM CHILDREN'S CHORUS | ||||||||
| INCOME, DONATIONS, AND EXPENSES | ||||||||
| FISCAL YEAR June 1, 2005 THROUGH May 31, 2006 | ||||||||
| Figures through June 30, 2005 | ||||||||
| INCOME | ||||||||
| Audition Fee | ||||||||
| CD Sales | 156.00 | |||||||
| Concert Income: | ||||||||
| Program Ads | $101.00 | |||||||
| Concert Sponsorships | ||||||||
| Ticket Sales | 72.00 | |||||||
| Total Concert Income | 173.00 | |||||||
| Donations | 1,230.00 | |||||||
| Entry Fee | 20.00 | |||||||
| Interest Inc | ||||||||
| Misc Income | 260.47 | |||||||
| Other Inc | ||||||||
| Tuition | 567.00 | |||||||
| Tuition-Camp | ||||||||
| TOTAL INCOME | ŻŻŻŻŻŻŻŻŻŻ | $ 2,406.47 | ||||||
| EXPENSES | ||||||||
| Administrative Fees | $1,922.50 | |||||||
| Advertising | ||||||||
| Photos | ||||||||
| Adv-Banners | ||||||||
| Total Advertising | - | |||||||
| Bank Charge | 7.00 | |||||||
| Computer | 242.16 | |||||||
| CD | 337.00 | |||||||
| Cash | ||||||||
| Concert Expenses | ||||||||
| Accompanists | ||||||||
| Concert Administration | ||||||||
| Guest Artist | ||||||||
| Audio Video Lights | ||||||||
| Program Printing | ||||||||
| Transportation-Chorus | ||||||||
| Unbilled Expenses | ||||||||
| Venue Rental | ||||||||
| Water Chorus Refresh. | ||||||||
| Dues and Subscriptions | ||||||||
| Insurance | ||||||||
| Lodging | ||||||||
| Membership Fees& Dues | ||||||||
| Misc | ||||||||
| Office | 45.00 | |||||||
| Office Supplies | 23.95 | |||||||
| Postage and Delivery | 84.78 | |||||||
| Professional Fee-Musicians | 1,010.00 | |||||||
| Rent | ||||||||
| Travel | ||||||||
| Venue-other | ||||||||
| Wardrobe and Accessories | 577.50 | |||||||
| ŻŻŻŻŻŻŻŻŻŻ | ||||||||
| TOTAL EXPENSES | $ 4,249.89 | |||||||
| Receipts in Excess of Expenses | -$1,843.42 | |||||||