This budget was derived from averaging 24 months of actual income and expense figures. This budget is made available for the purpose of financial accountability. Deficit amounts were covered by spending adjustments, loans or alternative income. *Payroll includes a total of 7 families (3 singers, soundman, manager and two part-time office workers.)

			WEEKLY		MONTHLY		ANNUALLY
	NEEDED INCOME
	Honorariums		$ 4,441		$ 18,497		$ 221,976
	Product Sales		$ 1,600		$ 6,668		$ 80,016
	TOTAL INCOME		$ 6,041		$ 25,165		$ 301,992
	ACTUAL EXPENSES
	Payroll*		$ 2,965		$ 12,356		$ 148,280
	Booking (Agent/Promotion/Long Distance)		$ 800		$ 3,333		$ 40,000
	Van & Trailer		$ 500		$ 2,083		$ 24,996
	Product Duplication		$ 351		$ 1,462		$ 17,544
	Album Production		$ 252		$ 1,050		$ 12,600
	Gas		$ 201		$ 838		$ 10,056
	Insurance		$ 182		$ 757		$ 9,084
	Advertising/Printing		$ 119		$ 494		$ 5,928
	Album Royalties		$ 108		$ 452		$ 5,424
	Rent		$ 96		$ 400		$ 4,800
	Sound Equipment		$ 78		$ 325		$ 3,900
	Lodging		$ 68		$ 282		$ 3,384
	Miscellaneous Telephone		$ 48		$ 200		$ 2,400
	Miscellaneous Postage		$ 44		$ 185		$ 2,220
	Utilities		$ 41		$ 170		$ 2,040
	Airfare		$ 40		$ 167		$ 2,004
	Food		$ 37		$ 152		$ 1,824
	Gifts/Donations to Others		$ 30		$ 127		$ 1,524
	Odd Expense		$ 25		$ 101		$ 1,212
	Taxes		$ 17		$ 73		$ 876
	Bank Charges/Discounts		$ 13		$ 51		$ 612
	Medical		$ 10		$ 41		$ 492
	Interest		$ 10		$ 40		$ 480
	Tolls		$ 6		$ 26		$ 312
	TOTAL EXPENSES		$ 6,041		$ 25,165		$ 301,992
		YEARLY COMPARISONS
				1997		1998
		Annual Income		$ 281,427		$ 289,519
		Annual Expenses		$ 292,436		$ 298,301
		Annual Net Income		$ (11,009)		$ (8,782)

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