2013-10-11T14:46:39-05:00 2013-05-31 562059695 ALEXANDER GUESS CPA PA 105 BRADY COURT CARY NC 27511 990 2012-06-01 050528886 MIDDLE CREEK HIGH SCHOOL CHORAL BOOSTERS MIDD 9197733889 123 MIDDLE CREEK PARK AVE APEX NC 27539 MELODY CLELAND 9197733889 2013-10-03 1 JAMES E COBB CPA P00309633 9193807450 2013-10-03 2012 2015-11-30 17:44:51Z MELODY CLELAND 3720 JAMISON PARK DRIVE APEX NC 27539 61721 0 X N/A X 2002 NC THE MIDDLE CREEK HIGH SCHOOL BOOSTER CLUB WAS FORMED TO HELP SUPPLEMENT THE FUNDING OF CHORAL ACTIVITIES AT MIDDLE CREEK HIGH SCHOOL. THEY PROVIDE BOTH ECONOMIC AND MORAL SUPPORT TO THE PROGRAM. 8 5 0 0 0 0 6918 10459 29762 26739 0 0 17400 16542 54080 53740 1000 1000 0 0 0 0 0 0 0 62028 33350 63028 34350 -8948 19390 3417 22807 0 0 3417 22807 X THE MIDDLE CREEK HIGH SCHOOL BOOSTER CLUB WAS FORMED TO PROVIDE SUPPORT FOR CHORAL ACTIVITIES AT THE SCHOOL. 0 0 6052 17530 SPRING MUSICAL 2708 2680 CHORAL BANQUET 7205 5041 SPECIAL EVENTS INCLUDING DINNER AND A SHOW 8995 12511 MUSICAL EXPENSES, CHORAL EQUIPMENT, AND ACCOMPANIST FEES 1000 COLLEGE SCHOLARSHIPS 8995 1000 12511 24960 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X TILLIE WILKINS 9197733889 123 MIDDLE CREEK PARK AVE APEX NC 27539 X MELODY CLELAND 4.00 X 0 0 0 LINDA POWELL 4.00 X 0 0 0 DENISE PEOPLES 4.00 X 0 0 0 TILLIE WILKINS 4.00 X 0 0 0 PRESTON CLELAND 4.00 X 0 0 0 0 0 0 0 0 0 0 0 8014 2445 10459 MUSICAL 711130 12749 12749 DRESS PAYMENTS FROM ST 711130 4781 4781 MUSICAL PARTICIPATION 711130 3117 3117 WAKE CTY CHORAL STAFF 711130 2868 2868 CD & DVD SALES 711130 1687 1687 1537 1537 26739 11572 6053 5519 5519 2811 1928 883 883 CHORAL BANQUET 711130 2680 2680 SALES TAX REFUND 711130 1936 1936 MVAS-MALE VOCAL ARTS S 711130 1332 1332 4192 4192 10140 53740 37762 0 5519 X 1000 1000 468 468 155 155 SPECIAL EVENTS EXPENSE 7205 7205 MUSICAL EXPENSES 6052 6052 OPERATIONS 4843 4843 TUX AND DRESS EXPENSES 4697 4697 9930 6006 3924 34350 24960 9390 0 3417 22807 3417 22807 0 0 X 3417 22807 3417 22807 3417 22807 19390 0 X 0 0 0 X 7855 8642 4646 6918 10459 38520 15565 25371 23210 21393 14383 99922 23420 34013 27856 28311 24842 138442 0 0 0 138442 23420 34013 27856 28311 24842 138442 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MELODY CLELAND - 3720 JAMISON PARK DRIVE, APEX, NC 27539. LINDA POWELL - 3717 GRANDBRIDGE DRIVE, APEX, NC 27539. DENISE PEOPLES - 5732 DUTCH CREEK DRIVE, RALEIGH, NC 27606. TILLIE WILKINS - 2528 TILTONSHIRE LANE, APEX, NC 27539. PRESTON CLELAND - 3720 JAMISON PARK DRIVE, APEX, NC 27539. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CHORAL BANQUET: PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,708. ACCOMPANIST FEES: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283. PIANO TUNING & MUSICAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. PROGRAM TROPHIES/PLAQUES/ART: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. BINDERS FOR STUDENTS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78.