BRENHAM CHILDREN'S CHORUS
		INCOME, DONATIONS, AND EXPENSES
		FISCAL YEAR June 1, 2005 THROUGH September 30, 2005
		INCOME
		CD Sales		234.00
		Concert Income:
		Program Ads	$2,106.00
		Concert Sponsorships	-
		Ticket Sales	761.00
		Total Concert Income		2,867.00
		Donations
		Grants
		Scholarships	400.00
		Other	4,312.00
		Total Donations		4,712.00
		Entry Fee		20.00
		Interest Inc		289.75
		Misc Income		282.11
		Other Inc
		Tuition		7,203.50
		Tuition-Camp		225.00
		TOTAL INCOME		¯¯¯¯¯¯¯¯¯¯	$  15,833.36
		EXPENSES
		Administrative Fees		$5,215.00
		Advertising
		Photos
		Adv-Banners	615.60
		Total Advertising		615.60
		Bank Charge		28.27
		Bank Credit Card Charges		182.77
		Cash		300.00
		Computer		271.11
		CD		337.00
		Chaperone Expense		90.00
		Concert Expenses
		Accompanists
		Concert Administration
		Guest Artist
		Audio Video Lights
		Program Printing
		Transportation-Chorus
		Unbilled Expenses
		Venue Rental
		Water Chorus Refresh.		212.99
		Dues and Subscriptions		50.00
		Education		28.45
		Insurance
		Lodging
		Membership Fees& Dues
		Misc
		Music Copying		150.00
		Office		310.91
		Office Supplies		562.78
		Postage and Delivery		658.48
		Professional Fee-Musicians		3,480.00
		Rent		150.00
		Travel
		Tuition refund		175.00
		Venue-other
		Wardrobe and Accessories		1,789.97
		Wardrobe and Accessories BBK		1,365.11
				¯¯¯¯¯¯¯¯¯¯
		TOTAL EXPENSES			$  15,973.44
		Receipts in Excess of Expenses <Deficit>			$      (140.08)