| BRENHAM CHILDREN'S CHORUS | ||||||
| INCOME, DONATIONS, AND EXPENSES | ||||||
| FISCAL YEAR JUNE 1, 2006 THROUGH MAY 31, 2007 | ||||||
| August 31, 2006 | ||||||
| INCOME | ||||||
| CD Sales | - | |||||
| Concert Income: | 25.00 | |||||
| Program Ads | $0.00 | |||||
| Concert Sponsorships | - | |||||
| Ticket Sales | - | |||||
| Total Concert Income | 25.00 | |||||
| Donations | 2,295.00 | |||||
| Entry Fee | - | |||||
| Grants | - | |||||
| Interest Inc | 163.69 | |||||
| Misc Income | 50.00 | |||||
| Parent Ornament Sales | 27.00 | |||||
| Tuition | 5,494.25 | |||||
| Tuition-Camp | - | |||||
| Wardrobe | 194.25 | |||||
| TOTAL INCOME | ŻŻŻŻŻŻŻŻŻŻ | $ 8,249.19 | ||||
| EXPENSES | ||||||
| Administrative Fees | $3,905.63 | |||||
| Advertising | - | |||||
| Adv-Banners | 150.00 | |||||
| Adv. Media | 116.70 | |||||
| Photos | - | |||||
| Total Advertising | 266.70 | |||||
| Airline Tickets MKE | - | |||||
| Awards & Prizes | - | |||||
| Bank Charge | 21.00 | |||||
| Chorister Supplies | 219.62 | |||||
| Computer | 60.00 | |||||
| CD | - | |||||
| Chaperone Expense | - | |||||
| Concert Expenses | - | |||||
| Accompanists | - | |||||
| Concert Administration | - | |||||
| Guest Artist | - | |||||
| Audio Video Lights | 1,078.00 | |||||
| Perform. License Fee | 697.00 | |||||
| Program Printing | - | |||||
| Transportation-Chorus | 505.95 | |||||
| Transportation-Other | - | |||||
| Unbilled Expenses | - | |||||
| Venue Rental | - | |||||
| Water Chorus Refresh. | - | |||||
| Total Concert Expenses | 2,280.95 | |||||
| Dining | - | |||||
| Dues and Subscriptions | 50.00 | |||||
| Education | - | |||||
| Equipment | - | |||||
| Fundraising Expenses | 1,440.00 | |||||
| Insurance | 154.00 | |||||
| Lodging | - | |||||
| Membership Fees& Dues | - | |||||
| Misc | 116.00 | |||||
| Music Copying | - | |||||
| Office | 372.72 | |||||
| Office Supplies | 1,060.64 | |||||
| Parent Meeting Supplies | 19.10 | |||||
| Postage and Delivery | 94.03 | |||||
| Professional Fee-Musicians | 2,210.00 | |||||
| Rent | - | |||||
| Special Chorus Events | 183.41 | |||||
| Supplies, Bus | - | |||||
| Travel | - | |||||
| Tuition refund | 195.00 | |||||
| Venue-other | - | |||||
| Wardrobe and Accessories | 462.78 | |||||
| Wardrobe and Accessories BBK | - | |||||
| Wisconsin Trip 2007 | (1,765.58) | |||||
| TOTAL EXPENSES | $11,346.00 | |||||
| Receipts in Excess of Expenses <Deficit> | $ (3,096.81) | |||||