| BRENHAM CHILDREN'S CHORUS | |||||||
| INCOME, DONATIONS, AND EXPENSES | |||||||
| FISCAL YEAR JUNE 1, 2006 THROUGH MAY 31, 2007 | |||||||
| June 30, 2006 | |||||||
| INCOME | |||||||
| CD Sales | - | ||||||
| Concert Income: | |||||||
| Program Ads | $0.00 | ||||||
| Concert Sponsorships | - | ||||||
| Ticket Sales | - | ||||||
| Total Concert Income | - | ||||||
| Donations | 35.00 | ||||||
| Entry Fee | - | ||||||
| Grants | - | ||||||
| Interest Inc | 84.32 | ||||||
| Misc Income | - | ||||||
| Parent Ornament Sales | - | ||||||
| Tuition | 464.00 | ||||||
| Tuition-Camp | - | ||||||
| Wardrobe | - | ||||||
| TOTAL INCOME | ŻŻŻŻŻŻŻŻŻŻ | $ 583.32 | |||||
| EXPENSES | |||||||
| Administrative Fees | $1,268.13 | ||||||
| Advertising | - | ||||||
| Adv-Banners | 150.00 | ||||||
| Adv. Media | 116.70 | ||||||
| Photos | - | ||||||
| Total Advertising | 266.70 | ||||||
| Airline Tickets MKE | - | ||||||
| Awards & Prizes | - | ||||||
| Bank Charge | 7.00 | ||||||
| Computer | 60.00 | ||||||
| CD | - | ||||||
| Chaperone Expense | - | ||||||
| Concert Expenses | - | ||||||
| Accompanists | - | ||||||
| Concert Administration | - | ||||||
| Guest Artist | - | ||||||
| Audio Video Lights | 1,078.00 | ||||||
| Perform. License Fee | - | ||||||
| Program Printing | - | ||||||
| Transportation-Chorus | 505.95 | ||||||
| Transportation-Other | - | ||||||
| Unbilled Expenses | - | ||||||
| Venue Rental | - | ||||||
| Water Chorus Refresh. | - | ||||||
| Total Concert Expenses | 1,583.95 | ||||||
| Dining | - | ||||||
| Dues and Subscriptions | - | ||||||
| Education | - | ||||||
| Equipment | - | ||||||
| Insurance | - | ||||||
| Lodging | - | ||||||
| Membership Fees& Dues | - | ||||||
| Misc | - | ||||||
| Music Copying | - | ||||||
| Office | 52.43 | ||||||
| Office Supplies | 941.96 | ||||||
| Postage and Delivery | - | ||||||
| Professional Fee-Musicians | 700.00 | ||||||
| Rent | - | ||||||
| Supplies, Bus | - | ||||||
| Travel | - | ||||||
| Tuition refund | - | ||||||
| Venue-other | - | ||||||
| Wardrobe and Accessories | 174.65 | ||||||
| Wardrobe and Accessories BBK | - | ||||||
| TOTAL EXPENSES | $ 5,054.82 | ||||||
| Receipts in Excess of Expenses <Deficit> | $ (4,471.50) | ||||||