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MIDDLE CREEK HIGH SCHOOL BOOSTER CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MIDDLE CREEK HIGH SCHOOL BOOSTER CLUB (EIN 05-0528886)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-10-11
IRS object ID
201332849349300543
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-11T14:46:39-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN562059695EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER GUESS CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1105 BRADY COURTAddressLine1
CityCARYCity
StateNCState
ZIP Code27511ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050528886EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MIDDLE CREEK HIGH SCHOOL CHORAL BOOSTERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIDDNameControl
Phone9197733889Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 MIDDLE CREEK PARK AVEAddressLine1
CityAPEXCity
StateNCState
ZIP Code27539ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMELODY CLELANDName
TitlePRESIDENTTitle
Phone9197733889Phone
Date Signed2013-10-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES E COBB CPAName
PTINP00309633PTIN
Phone9193807450Phone
Date Prepared2013-10-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMELODY CLELANDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13720 JAMISON PARK DRIVEAddressLine1
CityAPEXCity
StateNCState
ZIP Code27539ZIPCode
FieldValueIRS element (for citing)
Gross Receipts61721GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6918ContributionsGrantsPriorYear
Contributions Grants Current Year10459ContributionsGrantsCurrentYear
Program Service Revenue Prior Year29762ProgramServiceRevenuePriorYear
Program Service Revenue CY26739ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year17400OtherRevenuePriorYear
Other Revenue Current Year16542OtherRevenueCurrentYear
Total Revenue Prior Year54080TotalRevenuePriorYear
Total Revenue Current Year53740TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year62028OtherExpensePriorYear
Other Expenses Current Year33350OtherExpensesCurrentYear
Total Expenses Prior Year63028TotalExpensesPriorYear
Total Expenses Current Year34350TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8948RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19390RevenuesLessExpensesCY
Total Assets BOY3417TotalAssetsBOY
Total Assets EOY22807TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3417NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22807NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MIDDLE CREEK HIGH SCHOOL BOOSTER CLUB WAS FORMED TO PROVIDE SUPPORT FOR CHORAL ACTIVITIES AT THE SCHOOL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6052Expense
Revenue17530Revenue
DescriptionSPRING MUSICALDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2708Expense
Revenue2680Revenue
DescriptionCHORAL BANQUETDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7205Expense
Revenue5041Revenue
DescriptionSPECIAL EVENTS INCLUDING DINNER AND A SHOWDescription

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescriptionGrantsGrants
899512511MUSICAL EXPENSES, CHORAL EQUIPMENT, AND ACCOMPANIST FEES
COLLEGE SCHOLARSHIPS1000
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8995TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev12511TotalOfOtherProgramServiceRev
Total Program Service Expense24960TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TILLIE WILKINSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9197733889TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1123 MIDDLE CREEK PARK AVEAddressLine1
CityAPEXCity
StateNCState
ZIP Code27539ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MELODY CLELAND
PRESIDENT4.00X000
LINDA POWELL
VICE PRESIDENT4.00X000
DENISE PEOPLES
FUNDRAISING4.00X000
TILLIE WILKINS
TREASURER4.00X000
PRESTON CLELAND
SECRETARY4.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues8014MembershipDues
All Other Contributions2445AllOtherContributions
Total Contributions10459TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSICAL7111301274912749
DRESS PAYMENTS FROM ST71113047814781
MUSICAL PARTICIPATION71113031173117
WAKE CTY CHORAL STAFF71113028682868
CD & DVD SALES71113016871687

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1537TotalRevenueColumn
Related Or Exempt Function Income1537RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue26739TotalProgramServiceRevenue
Gross Income Fundraising Events11572GrossIncomeFundraisingEvents
Fundraising Direct Expenses6053FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5519TotalRevenueColumn
Exclusion$5,519ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2811GrossSalesOfInventory
Cost Of Goods Sold1928CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column883TotalRevenueColumn
Related Or Exempt Function Income883RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHORAL BANQUET71113026802680
SALES TAX REFUND71113019361936
MVAS-MALE VOCAL ARTS S71113013321332

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4192TotalRevenueColumn
Related Or Exempt Function Income4192RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10140TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column53740TotalRevenueColumn
Related Or Exempt Function Income37762RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,519ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total468Total
Management And General468ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total155Total
Management And General155ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SPECIAL EVENTS EXPENSE72057205
MUSICAL EXPENSES60526052
OPERATIONS48434843
TUX AND DRESS EXPENSES46974697

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9930Total
Program Services6006ProgramServices
Management And General3924ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total34350Total
Program Services24960ProgramServices
Management And General9390ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3417BOY
EOY22807EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3417BOY
EOY22807EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3417BOY
EOY22807EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3417BOY
EOY22807EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3417BOY
EOY22807EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19390ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4646CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6918CurrentTaxYearMinus1Year
Current Tax Year10459CurrentTaxYear
Total38520Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25371CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23210CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21393CurrentTaxYearMinus1Year
Current Tax Year14383CurrentTaxYear
Total99922Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23420CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27856CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28311CurrentTaxYearMinus1Year
Current Tax Year24842CurrentTaxYear
Total138442Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509138442PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23420CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27856CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28311CurrentTaxYearMinus1Year
Current Tax Year24842CurrentTaxYear
Total138442Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER BEFORE FILING
FORM 990, PART VI, SECTION C, LINE 19COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIIMELODY 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.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART IX, LINE 24ECHORAL 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.ALL OTHER FUNCTIONAL EXPENSES