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    <Timestamp>2014-07-28T07:49:14-07:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
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        <BusinessNameLine1>Rita A Berndt CPA LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4617 Creek Valley Lane</AddressLine1>
        <City>Oneida</City>
        <State>WI</State>
        <ZIPCode>54155</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>391377053</EIN>
      <Name>
        <BusinessNameLine1>Pulaski Community Schools Music Boosters</BusinessNameLine1>
      </Name>
      <NameControl>PULA</NameControl>
      <Phone>9208225553</Phone>
      <USAddress>
        <AddressLine1>PO Box 441</AddressLine1>
        <City>Pulaski</City>
        <State>WI</State>
        <ZIPCode>54162</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Kathleen DeBoth</Name>
      <Title>President</Title>
      <DateSigned>2013-08-10</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Rita A Berndt</Name>
      <PTIN>P00047806</PTIN>
      <Phone>9204346110</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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      <AmendedReturn>X</AmendedReturn>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>www.pulaskimusicboosters.com</WebSite>
      <Organization501c3 referenceDocumentId="IRS990ScheduleA">X</Organization501c3>
      <GrossReceipts>113770</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>531</ContributionsGiftsGrantsEtc>
      <InvestmentIncome>376</InvestmentIncome>
      <CostOtherBasisAndSalesExpenses>0</CostOtherBasisAndSalesExpenses>
      <GamingGrossIncome referenceDocumentId="IRS990ScheduleG">1655</GamingGrossIncome>
      <FundraisingGrossIncome referenceDocumentId="IRS990ScheduleG">111208</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>82167</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>30696</SpecialEventsNetIncomeLoss>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <TotalRevenue>31603</TotalRevenue>
      <OtherExpensesTotal>33335</OtherExpensesTotal>
      <TotalExpenses>33335</TotalExpenses>
      <ExcessOrDeficitForYear>-1732</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>73196</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>71464</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>57651</BOY>
        <EOY>54730</EOY>
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      <OtherAssetsTotal>
        <BOY>18325</BOY>
        <EOY>16734</EOY>
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      <TotalAssets>
        <BOY>75976</BOY>
        <EOY>71464</EOY>
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      <SumOfTotalLiabilities>
        <BOY>2780</BOY>
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      <NetAssetsOrFundBalances>
        <BOY>73196</BOY>
        <EOY>71464</EOY>
      </NetAssetsOrFundBalances>
      <PrimaryExemptPurpose>The purpose of this organization is to support Pulaski High School music programs.</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Payment of transportation costs to Milwaukee and Philadelphia for performances and parade.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>17685</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Other expenses directly benefitting all band and choir students.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>4152</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Payment of Solo Ensemble registration fees and corresponding awards. Benefitted approximately 300 students</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>4654</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Payment of scholarships for those attending college to attain a degree in music, and attending Wisconsin State Honors Music summer program</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>1208</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>27699</TotalProgramServiceExpenses>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Ann Kaseno</PersonName>
        <Title>Vice President</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Gloria Morgan</PersonName>
        <Title>Treasurer</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Kelly Jessel</PersonName>
        <Title>Secretary</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Barb Stephanie</PersonName>
        <Title>President</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Michelle Baranczyk</PersonName>
        <Title>Vice President</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <ActivitiesNotPreviouslyRpt>false</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>false</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>false</OrganizationHadUBI>
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      <SubjectToProxyTax>false</SubjectToProxyTax>
      <OrganizationDissolvedEtc>false</OrganizationDissolvedEtc>
      <DidOrgFileForm1120POLThisYear>false</DidOrgFileForm1120POLThisYear>
      <MadeLoansToFromOfficers>false</MadeLoansToFromOfficers>
      <InitiationFeesAndCapitalContri>0</InitiationFeesAndCapitalContri>
      <GrossReceiptsForPublicUse>0</GrossReceiptsForPublicUse>
      <EngagedInExcessBenefitTrans>false</EngagedInExcessBenefitTrans>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TheBooksAreInCareOf>
        <NamePerson>Gloria Morgan</NamePerson>
        <AddressUS>
          <AddressLine1>133 Patrick Lane</AddressLine1>
          <City>Pulaski</City>
          <State>WI</State>
          <ZIPCode>54162</ZIPCode>
        </AddressUS>
        <TelephoneNumber>9208225553</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
      <Form720Filed>false</Form720Filed>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>false</TrnsfrsExemptNonCharRelatedOrg>
      <RelatedOrgSection527Org>false</RelatedOrgSection527Org>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
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        <CurrentTaxYearMinus4Years>1751</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7852</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18735</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34134</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>531</CurrentTaxYear>
        <Total>63003</Total>
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      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>7852</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18735</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34134</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>531</CurrentTaxYear>
        <Total>63003</Total>
      </Total170>
      <AmountsSubstContributorsTotal>15996</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>47007</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>166</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>525</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>992</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>604</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>376</CurrentTaxYear>
        <Total>2663</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
        <Total>0</Total>
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      <TotalSupport>65666</TotalSupport>
      <PublicSupportPertcentage170>0.71580</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.70070</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <EventsInformation>
        <NameOfEvent1>Kwik Trip Cards</NameOfEvent1>
        <GrossReceiptsEvent1>71280</GrossReceiptsEvent1>
        <GrossRevenueEvent1>71280</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>61878</OtherDirectExpensesEvent1>
        <NameOfEvent2>Chili Luncheon</NameOfEvent2>
        <GrossReceiptsEvent2>10259</GrossReceiptsEvent2>
        <GrossRevenueEvent2>10259</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1377</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
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        <GrossRevenueOtherEvents>5287</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>7039</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>86826</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>86826</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>70294</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>70294</DirectExpenseSummaryEvents>
        <NetIncomeSummary>16532</NetIncomeSummary>
      </EventsInformation>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1001</Identifier>
        <ReturnReference>Total Liabilities.1001</ReturnReference>
        <Explanation>Accounts Payable and Accrued Expenses - Beginning $2780 Accounts Payable and Accrued Expenses - Ending $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1011</Identifier>
        <ReturnReference>Other Assets.1011</ReturnReference>
        <Explanation>Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2805</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1003</Identifier>
        <ReturnReference>Other Assets.1003</ReturnReference>
        <Explanation>Machinery and Equipment - Beginning $18325 Machinery and Equipment - Ending $13929</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.14</Identifier>
        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>Trailer maintenance $42</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.13</Identifier>
        <ReturnReference>Other Expenses.13</ReturnReference>
        <Explanation>Bank uniform expenses $79</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.12</Identifier>
        <ReturnReference>Other Expenses.12</ReturnReference>
        <Explanation>Website expenses $246</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.11</Identifier>
        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>Supplies $284</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.10</Identifier>
        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>Miscellaneous $404</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>Insurance $590</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>Guest artist &amp; clinician costs $786</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.7</Identifier>
        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>Band camp and parades $880</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>Field show $1033</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>Student meals $1048</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>Scholarships $1208</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.3</Identifier>
        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>Solo Ensemble expense $1793</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>Awards $2861</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>Bus costs for band $17685</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1009</Identifier>
        <ReturnReference>Other Expenses.1009</ReturnReference>
        <Explanation>Depreciation $4396</Explanation>
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