2022-12-02T15:53:25-06:00 2022-05-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2021-06-01 200725426 SERAPHIC FIRE INC SERA 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 ROBERT BRINKER TREASURER 3052859060 2022-12-02 1 ROBERT BRINKER XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2022-12-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT BRINKER 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 2487283 0 X WWW.SERAPHICFIRE.ORG X 2004 FL SERAPHIC FIRE PRESENTS THE HIGHEST QUALITY PERFORMANCES OF HISTORICALLY SIGNIFICANT AND UNDER-PERFORMED MUSIC, AND ADVANCES ART THROUGH THE PROFESSIONAL DEVELOPMENT, REFINEMENT, AND DOCUMENTATION OF MUSICIANS' TALENTS WHILE PROMOTING COMMUNITY CONNECTIVITY THROUGH EDUCATIONAL PROGRAMS. SERAPHIC FIRE STRIVES TO BE THE EXEMPLAR FOR QUALITY CONTRIBUTIONS TO PROFESSIONAL ENSEMBLE SINGING IN NORTH AMERICA. 16 16 10 10 0 0 1179990 2083095 67887 297919 13935 12336 107079 93933 1368891 2487283 0 0 0 0 605314 707809 0 0 151757 700592 1144906 1305906 1852715 62985 634568 1525105 2154432 296497 305481 1228608 1848951 X SERAPHIC FIRE PRESENTS THE HIGHEST QUALITY PERFORMANCES OF HISTORICALLY SIGNIFICANT AND UNDER-PERFORMED MUSIC, AND ADVANCES ART THROUGH THE PROFESSIONAL DEVELOPMENT, REFINEMENT, AND DOCUMENTATION OF MUSICIANS' TALENTS WHILE PROMOTING COMMUNITY CONNECTIVITY THROUGH EDUCATIONAL PROGRAMS. SERAPHIC FIRE STRIVES TO BE THE EXEMPLAR FOR QUALITY CONTRIBUTIONS TO PROFESSIONAL ENSEMBLE SINGING IN NORTH AMERICA. 0 0 1019772 391852 SERAPHIC FIRE'S OBJECTIVES WERE TO PRESENT SUPERIOR QUALITY CONCERTS OF UNDERPERFORMED MUSIC; TO PRESENT MUSICAL MASTERPIECES ALONG WITH NEW WORKS; TO PRESENT A CONSISTENT ROSTER OF INTERNATIONALLY ACCLAIMED ARTISTS; AND TO CONTINUE GROWING COMMUNITY AND EDUCATION INITIATIVES.LOCATIONS-ST. GREGORY'S EPISCOPAL, BOCA RATON-ST. MARK'S GREEK ORTHODOX, BOCA RATON-CHURCH OF THE LITTLE FLOWER, CORAL GABLES-FIRST UNITED METHODIST, CORAL GABLES-ST. PHILIP'S EPISCOPAL, CORAL GABLES-SOUTH MIAMI-DADE CULTURAL ARTS CENTER, CUTLER BAY-CORPUS CHRISTI, MIAMI-ST. SOPHIA GREEK ORTHODOX, MIAMI-ALL SOULS EPISCOPAL, MIAMI BEACH-ALL SAINTS EPISCOPAL, FT. LAUDERDALE-SUNSHINE CATHEDRAL, FT. LAUDERDALE-SANCTUARY CATHEDRAL, FT. LAUDERDALE-MOORINGS PRESBYTERIAN, NAPLES-VANDERBILT PRESBYTERIAN, NAPLES-ST. BONIFACE, SARASOTAMETHODS AND ACTIVITIES:TO RETURN TO LIVE IN-PERSON CONCERTS, SERAPHIC IMPLEMENTED COVID PROTOCOLS THAT INCLUDED LIMITED CAPACITIES, REGULAR TESTING OF ARTISTS AND STAFF, PROOF OF RECENT NEGATIVE COVID TEST OR VACCINATION REQUIRED FOR AUDIENCES, MASK-WEARING FOR STAFF AND AUDIENCES, AND DIGITAL OPTIONS FOR PATRONS WHO WERE NOT ABLE TO ATTEND CONCERTS IN PERSON. PERGOLESI STABAT MATERSERAPHIC FIRE RETURNS FOR SEASON 19 WITH GIOVANNI BATTISTA PERGOLESI'S CELEBRATED SACRED WORK STABAT MATER. THE SOLO TALENTS OF SERAPHIC FIRE ARTISTS LAUREN SNOUFFER, SOPRANO, AND REGINALD MOBLEY, COUNTERTENOR, SHINE IN THIS CHAMBER WORK FEATURING ARIAS AND DUETS WITH STRINGS AND ORGAN.A SERAPHIC FIRE CHRISTMASSOUTH FLORIDA'S FAVORITE HOLIDAY TRADITION, A SERAPHIC FIRE CHRISTMAS, WILL BE LED BY ASSOCIATE CONDUCTOR JAMES K. BASS. IN WHAT PROMISES TO BE A JOYFUL CELEBRATION OF THE HOLIDAY SEASON, SERAPHIC FIRE SINGERS WILL SERENADE AUDIENCES WITH CLASSICS LIKE SILENT NIGHT AND JESUS CHRIST THE APPLE TREE, ALONG WITH NEW FAVORITES.HILDEGARD VON BINGEN: ORDO VIRTUTUM: A CD RELEASE CONCERTDUE TO SPIKING COVID-19 CASE NUMBERS IN JANUARY 2022, SERAPHIC MADE THE DECISION TO CANCEL HILDEGARD VON BINGEN'S ORDO VIRTUTUM, A PROGRAM THAT WAS TO FEATURE OPERA AND BROADWAY STAGE DIRECTOR FRANCESCA ZAMBELLO. SERAPHIC DETERMINED THAT, GIVEN THE CASE LEVELS AT THE TIME, ASKING ARTISTS TO TRAVEL FROM ALL AROUND THE CONTINENT TO PERFORM WOULD PUT THEIR HEALTH AND LIVELIHOODS AT TOO MUCH RISK. BECAUSE OF THE UNIQUE NATURE OF THE FULLY-STAGED CONCERT, WHICH REQUIRED MONTHS OF MEMORIZATION ON THE SINGERS' PART, A SINGLE SINGER'S LAST-MINUTE ILLNESS WOULD HAVE MADE THE PRODUCTION IMPOSSIBLE TO PERFORM AT THE HIGH ARTISTIC LEVEL THAT IS CHARACTERISTIC OF SERAPHIC FIRE. ENLIGHTENMENT FESTIVAL: MUSIC OF BACH, MOORE, AND PURCELLFEBRUARY 2022 BROUGHT THE SECOND INSTALLMENT OF THE POPULAR ENLIGHTENMENT FESTIVAL, FEATURING TWO CONCERT PROGRAMS IN BACK-TO-BACK WEEKS. HENRY PURCELL'S CHARMING AND INTIMATE LOVE SONGS WERE FEATURED ALONGSIDE PLAYFUL ENGLISH MADRIGALS IN A DELIGHTFUL CONCERT FOR VALENTINE'S DAY TITLED IF MUSIC BE THE FOOD OF LOVE. THOMAS MOORE'S IRISH MELODIES ROUNDED OUT THIS PROGRAM FOR THE FIRST WEEK OF THE ENLIGHTENMENT FESTIVAL. THE ENLIGHTENMENT FESTIVAL CONTINUED WITH J.S. BACH: JESU JOY OF MAN'S DESIRING FEATURING THE SERAPHIC FIRE ENSEMBLE, CHAMBER ORCHESTRA, AND 8 SINGERS FROM SERAPHIC'S ENSEMBLE ARTIST PROGRAM AT UCLA HERB ALPERT SCHOOL OF MUSIC. TWO OF BACH'S GREAT CANTATAS, CANTATA 147, HERTZ UND MUND UND TAT UND LEBEN, AND CANTATA 62, NUN KOMM, DER HEIDEN HEILAND, WERE PERFORMED. ADDITIONALLY, BACH'S SELDOMLY PERFORMED MASS IN G MINOR WAS FEATURED. BIEBL: AVE MARIASERAPHIC FIRE PERFORMED BIEBL'S ICONIC AVE MARIA AND EXPLORED THE TRADITION OF MUSIC FOR MEN'S CHOIRS. THE CONCERT SHOWCASED THE MEN OF SERAPHIC FIRE IN A PRESENTATION OF FAVORITES AS WELL AS NEW COMPOSITIONS FROM ILEANA PEREZ VELAZQUEZ AND SERAPHIC FIRE UNIVERSITY OF MIAMI STUDENT COMPOSERS-IN-RESIDENCE, MELISSA D'ALBORA AND SYDNEY DOEMEL. HANDEL: MESSIAHSEASON 19 CLOSED WITH A COMPLETE PERFORMANCE OF THE MASTERWORK HANDEL: MESSIAH. A CHAMBER ORCHESTRA ACCOMPANIED AN ENSEMBLE OF 19 SINGERS, INCLUDING STUDENTS FROM UCLA'S ENSEMBLE ARTIST PROGRAM. 104035 THE CHORAL EDUCATION RESIDENCY TOOK PLACE AT FULFORD ELEMENTARY AND DR. E. L. WHIGHAM ELEMENTARY. THE CHORAL EDUCATION RESIDENCY TEACHER (CERT)-A DOCTORAL MUSIC EDUCATION STUDENT FROM UM-AND EACH SCHOOL'S MUSIC TEACHER COLLABORATED ON LESSON PLANS FOR THE CLASSES. THE CERT WAS PRESENT FOR WEEKLY CLASSES FOR THE ENTIRETY OF THE ACADEMIC YEAR. IN DECEMBER, THE STUDENTS IN THE CER PROGRAM PERFORMED "STILL, STILL, STILL" ALONGSIDE THE SERAPHIC FIRE PROFESSIONAL ENSEMBLE AND "LIGHT THE CANDLES" ON THEIR OWN FOR AN AUDIENCE OF 800 OF THEIR PEERS. SFYI ALSO OFFERED A UNIQUE, HANDS-ON APPROACH TO MUSIC EDUCATION AND CHORAL PERFORMANCE THROUGH A CURRICULUM OF THREE DYNAMIC WORKSHOPS, LED BY SERAPHIC FIRE ARTISTS, THAT INCLUDE MUSIC THEORY FUNDAMENTALS, VOCAL TECHNIQUE AND PEDAGOGY, INTERACTIVE VOCAL EXERCISES, AND POST-WORKSHOP QUIZZES. YOUTH INITIATIVE WORKSHOPS TOOK PLACE AT 8 TITLE I SCHOOLS OF THE MIAMI-DADE COUNTY PUBLIC SCHOOL SYSTEM. THE ELEMENTARY SCHOOLS SERVED BY WORKSHOPS WERE FULFORD ELEMENTARY SCHOOL, BENT TREE ELEMENTARY, SPANISH LAKES ELEMENTARY, DR. E.L. WHIGHAM ELEMENTARY SCHOOL, PALM SPRINGS ELEMENTARY, GULFSTREAM ELEMENTARY, WESLEY MATTHEWS ELEMENTARY, WEST HIALEAH GARDENS. WORKSHOP STUDENTS, PLUS STUDENTS FROM ADDITIONAL SCHOOLS, WERE INVITED TO SPECIALLY CURATED SERAPHIC FIRE EDUCATION CONCERTS THAT SERVED AS "GUIDED TOURS" OF THE MUSIC PERFORMED BY THE ENSEMBLE AND INCLUDED PERFORMANCES BY CER STUDENTS. IN FY22, EDUCATION CONCERTS WERE PRESENTED FOR THE FIRST TIME IN FT. LAUDERDALE AND NAPLES. HIGH SCHOOL MASTER CLASSLOCATION: FLORIDA INTERNATIONAL UNIVERSITYIN SPRING 2022, SERAPHIC HOSTED THE INAUGURAL ONE-DAY HIGH SCHOOL MASTERCLASS FOR 76 MIAMI-DADE COUNTY PUBLIC SCHOOL CHORAL STUDENTS. THE PROGRAM CONSISTED OF MORNING WORKSHOPS CONDUCTED BY SERAPHIC FIRE ARTISTS, AFTERNOON REHEARSALS WITH THE ENSEMBLE, AND A JOINT CONCERT IN THE EVENING THAT WAS FREE AND OPEN TO THE PUBLIC. PRE-CONCERT CONVERSATIONSSERAPHIC FIRE OFFERED PRE-CONCERT CONVERSATIONS BEFORE MOST CONCERTS. FREE TO TICKET HOLDERS, A CONDUCTOR OR SINGER LED A DISCUSSION TO GUIDE AUDIENCES THROUGH THE HISTORICAL AND MUSICOLOGICAL CONTEXT OF THE MUSIC THAT WAS PERFORMED. THESE LECTURES ARE AN OPPORTUNITY FOR AUDIENCES TO LEARN SOMETHING NEW AND INTERACT WITH ARTISTS BEFORE THE CONCERT.STUDENT COMPOSER-IN-RESIDENCETHE UNIVERSITY OF MIAMI STUDENT COMPOSERS-IN-RESIDENCE WERE SELECTED TO CREATE A 5-MINUTE WORK THAT SERAPHIC PREMIERED DURING SEASON SUBSCRIPTION CONCERTS. THESE STUDENTS WORKED CLOSELY WITH ASSOCIATE CONDUCTOR JAMES K. BASS THROUGHOUT THE SEASON AND REGULARLY ATTENDED REHEARSALS AND PERFORMANCES IN PREPARATION FOR THE PREMIERE. THE RESIDENCY INCLUDED COMPOSITION WORKSHOPS AND ROUTINE GUIDANCE FROM SERAPHIC FIRE ARTISTS AND CONDUCTORS. IN THE 2021-22 SEASON, 2 STUDENT COMPOSERS HAD WORKS PREMIERED: MELISSA D'ALBORA, WHOSE ORIGINAL CONCERT WAS CANCELED IN SPRING 2020; AND SYDNEY DOEMEL, WHO WAS THE 2021-22 STUDENT COMPOSER-IN-RESIDENCE. UCLA ENSEMBLE ARTIST PROGRAMLOCATION: UCLA HERB ALPERT SCHOOL OF MUSICSERAPHIC'S ENSEMBLE ARTIST PROGRAM AT UCLA'S HERB ALPERT SCHOOL OF MUSIC PROVIDED SEASON-LONG VOCAL ENSEMBLE TRAINING TO UNDERGRADUATE AND GRADUATE VOICE STUDENTS AT UCLA. PARTICIPANTS TRAVELED TO MIAMI TO PERFORM ALONGSIDE THE SERAPHIC FIRE ENSEMBLE IN 2 SUBSCRIPTION CONCERT PROGRAMS: JESU, JOY OF MAN'S DESIRING AND HANDEL: MESSIAH. 6 OF THE 8 EAP STUDENTS CONTRACTED COVID BEFORE HANDEL: MESSIAH IN APRIL 2022 AND WERE NOT ABLE TO TRAVEL OR PERFORM. PROFESSIONAL CHORAL INSTITUTE LOCATION: ONLINETHE PROFESSIONAL CHORAL INSTITUTE, LIKE THE UCLA ENSEMBLE ARTIST PROGRAM, IS SERAPHIC FIRE'S ANSWER TO THE SCARCITY OF PROFESSIONAL TRAINING PROGRAMS FOR UNDERGRADUATE- AND GRADUATE-LEVEL SINGERS. SERAPHIC'S PROGRAM IN AUGUST 2021 WAS A ONE-WEEK FULLY REMOTE PROGRAM WITH LESSONS AND GROUP STUDY ONLINE WITH SERAPHIC ARTISTS. THE IN-PERSON PROGRAM IS EXPECTED TO RESUME IN AUGUST 2022 AND WILL INCLUDE LESSONS, ENSEMBLE REHEARSALS, AND LIVE PERFORMANCES WITH FULL ORCHESTRA.SERAPHIC SATURDAY PODCAST5 PODCAST EPISODES WERE RECORDED AND RELEASED IN FY22 FEATURING ARTISTS SUCH AS JAMES K. BASS, NIC MCEGAN EMMA KIRKBY, REGINALD MOBLEY, AND LAUREN SNOUFFER.RECORDINGSEACH OF THE 7 CONCERT PROGRAMS WAS RECORDED. CONCERTS VIDEOS WERE MADE AVAILABLE TO PATRONS WHO COULD NOT ATTEND DUE TO COVID RESTRICTIONS. IN THE FUTURE, THE RECORDING WILL BE MADE AVAILABLE IN A DIGITAL LIBRARY. THROUGHOUT THE SEASON, SERAPHIC ALSO RELEASED 11 VIDEO RECORDINGS OF SHORT WORKS FOR FREE ON YOUTUBE, FACEBOOK, AND INSTAGRAM. PARTICIPATION DATA-4,950 PEOPLE ATTENDED CONCERTS.-364 SUBSCRIBERS, AN INCREASE OF 13% OVER FY21-405 FIRST-TIME TICKET BUYERS-592 PEOPLE ATTENDED PRE-CONCERT CONVERSATIONS.-2,203 ELEMENTARY STUDENTS ATTENDED SFYI WORKSHOPS.-75 ELEMENTARY STUDENTS PARTICIPATED IN THE CHORAL EDUCATION RESIDENCY.-76 HIGH SCHOOL STUDENTS PARTICIPATED IN THE HIGH SCHOOL MASTERCLASS.-1,165 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS ATTENDED EDUCATION CONCERTS.-54 FREE STUDENTACCESS TICKETS WERE REDEEMED BY STUDENTS.-21 DISCOUNTED FANS OF FIRE TICKETS WERE REDEEMED BY YOUNG AUDIENCES UNDER 40.-172 FREE GOLDEN TICKETS WERE REDEEMED BY MIAMI-DADE SENIOR CITIZENS.-26 STUDENTS PARTICIPATED IN THE VIRTUAL PCI PROGRAM IN AUGUST 2021.-8 EAP STUDENTS JOINED SERAPHIC FIRE ARTISTS IN FEBRUARY 2022 CONCERT AND 2 EAP STUDENTS JOINED THE MAY 2022 CONCERT. -2 UNIVERSITY OF MIAMI STUDENT COMPOSERS PREMIERED WORKS ON SERAPHIC SUBSCRIPTION CONCERTS. 1123807 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 FL X X X RHETT DEL CAMPO 3052859060 2153 CORAL WAY SUITE 401 MIAMI FL 331452661 ALAINA FOTIU-WOJTOWICZ IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ROBERT BRINKER TREASURER 10.00 X 0 0 0 DIANE ASHLEY SECRETARY 10.00 X 0 0 0 MARK TROWBRIDGE VICE CHAIR 10.00 X 0 0 0 MATTHEW ANDERSON DIRECTOR 2.00 X 0 0 0 MEGAN KELLY DIRECTOR 2.00 X 0 0 0 KAREN FULLER DIRECTOR 2.00 X 0 0 0 ANA MARMOL DIRECTOR 2.00 X 0 0 0 MISTY BERMUDEZ DIRECTOR 2.00 X 0 0 0 NIRUPA CHAUDHARI DIRECTOR 2.00 X 0 0 0 MARGARET ROLANDO DIRECTOR 2.00 X 0 0 0 JOANNE N SCHULTE FOUNDING CHAIRMAN 10.00 X 0 0 0 MARILYN HOROWITZ DIRECTOR 2.00 X 0 0 0 FRANK MACBRIDE DIRECTOR 2.00 X 0 0 0 DANIEL PERRON DIRECTOR 2.00 X 0 0 0 MEL VANDERBRUG DIRECTOR 2.00 X 0 0 0 RHETT DEL CAMPO EXECUTIVE DIRECTOR 50.00 X 127083 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 30.00 X 163892 0 0 290975 0 0 2 0 1 0 0 819972 1263123 2083095 PROGRAM REVENUE 297919 297919 297919 12336 12336 OTHER REVENUE 93933 93933 93933 2487283 391852 0 12336 X 130000 51454 78546 488997 193545 295452 44883 17765 27118 43929 17377 26552 9423 9423 361421 347316 14105 185682 185682 17200 250 16950 84236 45806 38430 224748 203990 20758 6875 6875 DEVELOPMENT 151757 151757 EQUIPMENT RENTAL 27338 18640 8698 TICKET FEES AND CREDIT 25700 8954 16746 OTHER EXPENSES 24662 24662 25864 8366 17498 1852715 1123807 577151 151757 541584 560642 70704 105917 27624 49467 0 0 867600 1437406 17593 1000 1525105 2154432 16849 5736 107044 191975 93130 79474 107770 296497 305481 X 493500 574375 735108 1274576 1228608 1848951 1525105 2154432 634568 -14225 0 X 0 1 X 1 0 X 1082042 1301048 1137006 1179990 2083095 6783181 509180 637624 505372 174966 391852 2218994 1591222 1938672 1642378 1354956 2474947 9002175 0 0 0 9002175 12336 12336 12336 12336 1591222 1938672 1642378 1354956 2487283 9014511 0.99860 0.99990 0.00140 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 865571 583147 -11312 1437406 691680 10000 163891 865571 687815 15000 -11135 691680 665635 22180 687815 604637 35058 25940 665635 0.19000 0.81000 1 0 0 CREDIT CARD CHARGES PAYABLE 66443 VACATION ACCRUAL 39178 PAYROLL LIABILITIES 2149 107770 X 2487395 -14225 23760 -9423 112 2487283 0 2487283 1867052 23760 -9423 14337 1852715 0 1852715 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 5/31/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES -9,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES -9,423. PART XI, LINE 2D MANAGEMENT FEES - $13,503 PART XII, LINE 2D MANAGEMENT FEES - $13,503 0 0 0 0 0 0 0 0 0 PATRICK DUPRE QUIGLEY ARTISTIC DIRECTOR 163892 0 0 0 0 0 0 0 0 0 163892 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 347,316. MANAGEMENT AND GENERAL EXPENSES 14,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,421.