| BRENHAM CHILDREN'S CHORUS | |||||||
| INCOME, DONATIONS, AND EXPENSES | |||||||
| FISCAL YEAR June 1, 2005 THROUGH May 31, 2006 | |||||||
| Figures through July 31, 2005 | |||||||
| INCOME | |||||||
| Audition Fee | $0.00 | ||||||
| CD Sales | 210.00 | ||||||
| Concert Income: | |||||||
| Program Ads | $101.00 | ||||||
| Concert Sponsorships | - | ||||||
| Ticket Sales | 72.00 | ||||||
| Total Concert Income | 173.00 | ||||||
| Donations | |||||||
| Scholarships | 400.00 | ||||||
| Other | 865.00 | ||||||
| Total Donations | 1,265.00 | ||||||
| Entry Fee | 20.00 | ||||||
| Interest Inc | 73.39 | ||||||
| Misc Income | 281.92 | ||||||
| Other Inc | |||||||
| Tuition | 2,416.50 | ||||||
| Tuition-Camp | 225.00 | ||||||
| TOTAL INCOME | ŻŻŻŻŻŻŻŻŻŻ | $ 4,664.81 | |||||
| EXPENSES | |||||||
| Administrative Fees | $3,082.50 | ||||||
| Advertising | |||||||
| Photos | |||||||
| Adv-Banners | |||||||
| Total Advertising | - | ||||||
| Bank Charge | 14.00 | ||||||
| Computer | 271.11 | ||||||
| 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 | 50.00 | ||||||
| Insurance | |||||||
| Lodging | |||||||
| Membership Fees& Dues | |||||||
| Misc | |||||||
| Office | 250.29 | ||||||
| Office Supplies | 377.45 | ||||||
| Postage and Delivery | 85.48 | ||||||
| Professional Fee-Musicians | 1,710.00 | ||||||
| Rent | |||||||
| Travel | |||||||
| Venue-other | |||||||
| Wardrobe and Accessories | 600.18 | ||||||
| ŻŻŻŻŻŻŻŻŻŻ | |||||||
| TOTAL EXPENSES | $ 6,778.01 | ||||||
| Receipts in Excess of Expenses <Deficit> | $ (2,113.20) | ||||||