| BRENHAM CHILDREN'S CHORUS | |||||
| INCOME, EXPENSES, AND DONATIONS | |||||
| FISCAL YEAR June 1, 2007 THROUGH May 31, 2008 | |||||
| June 30, 2007 | |||||
| Income | |||||
| BBQ Donation | 345.00 | ||||
| Donation | |||||
| Friends | 510.00 | ||||
| Producers | 1,000.00 | ||||
| Scholarship | 1,180.00 | ||||
| Total Donation | 2,690.00 | ||||
| Fundraiser-Special Events | |||||
| Fred. Farms - Wisc Tour 2007 | 1,460.75 | ||||
| Lolli Notes - Wisc Tour 2007 | 28.00 | ||||
| WI Appeal Ltr/Trip Income | 11,729.94 | ||||
| Total Fundraiser-Special Events | 13,218.69 | ||||
| Interest Inc | 128.00 | ||||
| Tuition | |||||
| Audition Fee | 225.00 | ||||
| Eval Fee | 25.00 | ||||
| Tuition - Other | 3,255.35 | ||||
| Total Tuition | 3,505.35 | ||||
| Total Income | 19,887.04 | ||||
| Expense | |||||
| Accounting | 87.50 | ||||
| Administrative Personnel | 100.75 | ||||
| Advertising | |||||
| Adv-Media | 296.25 | ||||
| Total Advertising | 296.25 | ||||
| Artistic & Teaching Staff | 1,894.00 | ||||
| Bank Charge | 36.11 | ||||
| Concert Expenses | |||||
| Water Chorus Refreshments | 23.18 | ||||
| Total Concert Expenses | 23.18 | ||||
| Education | 190.00 | ||||
| Equipment Purchase | 2,700.00 | ||||
| Insurance | 169.06 | ||||
| Meals & Entertn | 153.26 | ||||
| Music | 279.29 | ||||
| Office-Copier Expense | 164.99 | ||||
| Office Supplies | 155.17 | ||||
| Postage and Delivery | 338.60 | ||||
| Records and concert support | 2,021.75 | ||||
| Travel BCC Performances | |||||
| Wisconsin Tour 2007 | 12,798.58 | ||||
| Total Travel BCC Performances | 12,798.58 | ||||
| Wardrobe And Accessories BCC | 496.49 | ||||
| Total Expense | 21,904.98 | ||||
| Difference of Income from Expenses | -2,017.94 | ||||