BRENHAM CHILDREN'S CHORUS
	Income, Expenses and Donations
	FISCAL YEAR June 1, 2007 through May 31, 2008
	September 30, 2007
INCOME
	BBQ Donation		$345.00
	Concert Income
	Program Ads	1,320.00
	Ticket Sales	40.00
	Total Concert Income		1,360.00
	Donation
	Directors	1,500.00
	Friends	3,885.00
	Producers	4,000.00
	Scholarship	4,157.05
	Total Donation		13,542.05
	Fundraiser-Special Events
	Fred. Farms - Wisc Tour 2007	1,460.75
	Lolli Notes - Wisc Tour 2007	28.00
	WI Appeal Ltr/Trip Income	12,199.94
	Total Fundraiser-Special Events		13,688.69
	Grants		6,000.00
	Interest Inc		579.46
	Misc Income		0.63
	Tuition
	Audition Fee	350.00
	Eval Fee	175.00
	Tuition - Other	8,234.75
	Total Tuition		8,759.75
	Total Income			$44,275.58
Expenses
	Accounting		315.00
	Administrative Personnel		470.55
	Advertising
	Adv-Banners	0.00
	Adv-Media	363.75
	Brochures	0.00
	Advertising - Other	0.00
	Total Advertising		363.75
	Artistic  & Teaching Staff		6,659.00
	Awards		52.86
	Bank Charge		82.75
	CD DVD		0.00
	Chorister Supplies		496.90
	Computer		0.00
	Concert Expenses
	Accompanists	0.00
	Advertising	0.00
	Audio-Video-Lights	0.00
	Concert Personnel	0.00
	Performance License Fees	1,188.50
	Program Printing	0.00
	Transportation-Chorus	0.00
	Transportation-Other	0.00
	Venue Rental	0.00
	Water Chorus Refreshments	139.66
	Concert Expenses - Other	21.68
	Total Concert Expenses		1,349.84
	Dues and Subscriptions		0.00
	Education		190.00
	Equipment Purchase		2,767.83
	Insurance		567.72
	Meals & Entertn		153.26
	Music		3,508.66
	Office-Copier Expense		386.57
	Office Supplies		817.09
	Postage and Delivery		1,000.87
	Records and concert support		9,047.95
	Rent		120.00
	Repairs		175.00
	Security-Background Invest		28.00
	Travel BCC Performances
	Wisconsin Tour 2007	13,046.86
	Total Travel BCC Performances		13,046.86
	Venue-Other		150.00
	Wardrobe and Accessories		-281.00
	Wardrobe and Accessories BBK		0.00
	Wardrobe And Accessories BCC		496.49
	Total Expenses			41,965.95
Receipts in Excess of Expenses <Deficit>				$2,309.63