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BRENHAM CHILDREN'S
CHORUS |
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INCOME, DONATIONS, AND
EXPENSES |
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FISCAL YEAR June 1, 2005 THROUGH
August 31, 2005 |
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INCOME |
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CD Sales |
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210.00 |
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Concert Income: |
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Program Ads |
$101.00 |
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Concert
Sponsorships |
- |
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Ticket Sales |
84.00 |
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Total Concert
Income |
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185.00 |
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Donations |
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Grants |
400.00 |
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Scholarships |
400.00 |
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Other |
2,327.00 |
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Total Donations |
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3,127.00 |
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Entry Fee |
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20.00 |
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Interest Inc |
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206.21 |
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Misc Income |
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282.11 |
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Other Inc |
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Tuition |
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5,719.20 |
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Tuition-Camp |
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225.00 |
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TOTAL INCOME |
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ŻŻŻŻŻŻŻŻŻŻ |
$
9,974.52 |
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EXPENSES |
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Administrative Fees |
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$3,082.50 |
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Advertising |
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Photos |
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Adv-Banners |
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342.00 |
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Total Advertising |
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342.00 |
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Bank Charge |
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21.00 |
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Bank Credit Card
Charges |
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182.77 |
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Computer |
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271.11 |
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CD |
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337.00 |
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Chaperone Expense |
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90.00 |
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Concert Expenses |
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Accompanists |
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Concert
Administration |
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Guest Artist |
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Audio Video
Lights |
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Program
Printing |
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Transportation-Chorus |
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Unbilled
Expenses |
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Venue Rental |
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Water Chorus
Refresh. |
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Dues and Subscriptions |
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50.00 |
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Education |
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28.45 |
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Insurance |
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Lodging |
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Membership
Fees& Dues |
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Misc |
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Music Copying |
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150.00 |
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Office |
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269.33 |
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Office Supplies |
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463.84 |
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Postage and
Delivery |
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658.48 |
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Professional
Fee-Musicians |
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2,610.00 |
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Rent |
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150.00 |
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Travel |
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Venue-other |
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Wardrobe and
Accessories |
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875.68 |
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ŻŻŻŻŻŻŻŻŻŻ |
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TOTAL EXPENSES |
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$
9,924.16 |
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Receipts in Excess of
Expenses <Deficit> |
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$
50.36 |
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