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BRENHAM CHILDREN'S CHORUS |
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INCOME, EXPENSES, AND DONATIONS |
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FISCAL YEAR June 1, 2007 THROUGH May
31, 2008 |
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June
30, 2007 |
July 31, 2007 |
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| Income |
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BBQ Donation |
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$ 345.00 |
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Donation |
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Friends |
1,060.00 |
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Producers |
3,000.00 |
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Scholarship |
1,180.00 |
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Total Donation |
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$5,240.00 |
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Fundraiser-Special Events |
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Fred. Farms - Wisc Tour 2007 |
1,460.75 |
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Lolli Notes - Wisc Tour 2007 |
28.00 |
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WI Appeal Ltr/Trip Income |
11,729.94 |
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Total Fundraiser-Special
Events |
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13,218.69 |
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Interest Inc |
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128.00 |
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Tuition |
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Audition Fee |
225.00 |
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Eval Fee |
25.00 |
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Tuition - Other |
3,713.35 |
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Total Tuition |
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3,963.35 |
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| Total
Income |
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$22,895.04 |
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| Expense |
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Accounting |
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147.50 |
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Administrative Personnel |
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229.35 |
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Advertising |
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Adv-Media |
296.25 |
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Total Advertising |
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296.25 |
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Artistic & Teaching Staff |
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2,909.00 |
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Bank Charge |
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43.11 |
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Choirister Supplies |
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121.62 |
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Concert Expenses |
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Water Chorus Refreshments |
23.18 |
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Total Concert Expenses |
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23.18 |
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Education |
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190.00 |
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Equipment Purchase |
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2,767.83 |
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Insurance |
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169.06 |
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Meals & Entertn |
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153.26 |
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Music |
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279.29 |
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Office-Copier Expense |
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164.99 |
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Office Supplies |
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449.76 |
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Postage and Delivery |
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806.66 |
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Records and concert
support |
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4,465.15 |
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Travel BCC Performances |
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Wisconsin Tour 2007 |
12,038.58 |
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Total Travel BCC
Performances |
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12,038.58 |
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Wardrobe And Accessories
BCC |
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496.49 |
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| Total
Expense |
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25,751.08 |
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| Difference
of Income from Expenses |
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$ (2,856.04) |
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