2024-07-01T13:26:47-05:00 2023-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-09-01 136162403 THE GROLIER CLUB OF THE CITY OF NEW YORK GROL 2128386690 47 EAST 60TH STREET NEW YORK NY 10022 SIMON CW HEWETT TREASURER 2128386690 2024-06-24 1 SIMON CW HEWETT 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIMON CW HEWETT 47 EAST 60TH STREET NEW YORK NY 10022 6110747 0 X WWW.GROLIERCLUB.ORG X 1884 NY SEE SCHEDULE O 21 21 26 34 0 0 7093631 3233458 0 206618 387403 496502 -167431 41563 7313603 3978141 0 0 0 0 1032371 1062660 0 0 20200 1702729 2206912 2735100 3269572 4578503 708569 26613520 28155302 107194 110950 26506326 28044352 X SEE SCHEDULE O 0 0 1171856 THE LIBRARY. IN FY 2023, THE GROLIER CLUB LIBRARY SERVED A TOTAL OF 253 READERS; RESPONDED TO 3 PHONE QUERIES; AND ANSWERED 124 EMAIL QUERIES. A TOTAL OF 2,176 ITEMS WERE CATALOGUED AND 398 RECORDS WERE CREATED, INCLUDING NEW ACQUISITIONS, AND BACKLOGGED MATERIAL. 3 SPECIAL EXHIBITS WERE MOUNTED IN THE LIBRARY, AND 1 WAS MOUNTED IN OUR PUBLIC EXHIBITION SPACES IN THE COURSE OF FY 2023, HIGHLIGHTING VARIOUS CATEGORIES OF RARE BOOKS FROM LIBRARY COLLECTIONS. THE NUMBER OF HITS TO THE LIBRARY PAGES WAS 21,151 TO THE WEBSITE, 12,016 TO THE BLOG, AND 12,180 TO THE ONLINE CATALOG. 716959 136282 MEMBER SERVICESADMINISTRATION OF SERVICES FOR APPROXIMATELY 800 MEMBERS. 457218 EXHIBITIONS PROGRAM. IN FY 2023, THE GROLIER CLUB EXHIBITION PROGRAM SPONSORED 7 EXHIBITIONS OF RARE BOOKS AND MANUSCRIPTS, 3 IN THE GROUND FLOOR HALL, AND 4 IN THE SECOND FLOOR GALLERY; ALL WERE OPEN TO THE PUBLIC, FREE OF CHARGE. CATALOGUES WERE PRODUCED OR MADE AVAILABLE BY THE CLUB FOR 3 OF THE 3 GROUND FLOOR SHOWS, AND 2 OF THE 4 SECOND FLOOR SHOWS. THESE EXHIBITIONS DREW A TOTAL OF APPROXIMATELY 10,000 VISITORS. ABOUT 74 SEPARATE NOTICES AND REVIEWS OF GROLIER EXHIBITIONS APPEARED IN LOCAL AND NATIONAL PUBLICATIONS IN THE COURSE OF THE FISCAL YEAR. 33 OF OUR 65 EVENTS, INCLUDING 27 TOURS, 1 PANEL DISCUSSION, 2 SYMPOSIA, AND 3 LECTURES WERE HELD IN CONNECTION WITH EXHIBITIONS IN FY 2023; APPROXIMATELY 667,979 HITS WERE RECORDED BY THE EXHIBITION PAGES OF THE GROLIER CLUB WEBSITE DURING THIS PERIOD. 448781 70336 THE PUBLICATIONS PROGRAM. IN FY 2023, THE GROLIER CLUB PUBLICATIONS PROGRAM PRODUCED OR SPONSORED 5 PUBLICATIONS, 3 OF WHICH WERE CONNECTED WITH GROLIER CLUB PUBLIC EXHIBITIONS OF RARE BOOKS AND MANUSCRIPTS. APPROXIMATELY 2,043 COPIES OF GROLIER CLUB PUBLICATIONS--NEW AND BACKLIST TITLES--WERE SOLD IN FY 2023, EITHER ON-SITE AT THE CLUB, ONLINE DIRECTLY FROM THE CLUB THROUGH ITS WEBSITE, OR ONLINE AND OTHERWISE THROUGH OUR DISTRIBUTOR, CHICAGO DISTRIBUTION CENTER. 448781 70336 2794814 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 30 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TAMMY RUBEL THE GROLIER CLUB 2128386690 47 EAST 60TH STREET NEW YORK NY 10022 X PJ MODE VICE PRESIDENT 10.00 X X 0 0 0 SIMON HEWETT TREASURER 10.00 X X 0 0 0 CHRISTINE LOKER SECRETARY (TO 1/23) 4.00 X 0 0 0 CATHERINE VANDERPOOL COUNCIL MEMBER (AS OF 2/23) 4.00 X 0 0 0 BASIE GITLIN SECRETARY (AS OF 2/23) 4.00 X X 0 0 0 GRETCHEN ADKINS COUNCIL MEMBER 4.00 X 0 0 0 SARAH BUTLER COUNCIL MEMBER 4.00 X 0 0 0 BRUCE CRAWFORD COUNCIL MEMBER 10.00 X 0 0 0 ROBERT DANCE COUNCIL MEMBER 4.00 X 0 0 0 ANTHONY DAVIS COUNCIL MEMBER (TO 10/22) 4.00 X 0 0 0 RHIANNON KNOL COUNCIL MEMBER (AS OF 2/23) 4.00 X 0 0 0 WILLIAM HIGGINS COUNCIL MEMBER 4.00 X 0 0 0 CHERYL HURLEY COUNCIL MEMBER 4.00 X 0 0 0 JONATHAN KAGAN COUNCIL MEMBER (TO 1/23) 4.00 X 0 0 0 SUSAN TANE COUNCIL MEMBER (AS OF 2/23) 4.00 X 0 0 0 EVE KAHN COUNCIL MEMBER 4.00 X 0 0 0 DECLAN KIELY COUNCIL MEMBER 4.00 X 0 0 0 ALAN KLEIN COUNCIL MEMBER 4.00 X 0 0 0 MARIE OEDEL COUNCIL MEMBER 4.00 X 0 0 0 BEPPY OWEN COUNCIL MEMBER 4.00 X 0 0 0 MICHAEL RYAN COUNCIL MEMBER 4.00 X 0 0 0 DAVID SOLO COUNCIL MEMBER 4.00 X 0 0 0 WILLIAM STONEMAN COUNCIL MEMBER 4.00 X 0 0 0 NANCY BOEHM PRESIDENT 10.00 X 0 0 0 ERIC JHOLZENBERG DIRECTOR 35.00 X 155025 0 19000 155025 0 19000 1 0 1 0 0 1284570 1948888 147437 3233458 CLUB FUNCTIONS 900099 131112 131112 PUBLICATION SERVICE 900099 70336 70336 CLUB TRIPS 900099 5170 5170 206618 348018 348018 2275890 2127406 148484 148484 148484 28805 5200 23605 23605 ADMINISTRATIVE FEES 900099 15708 15708 INSURANCE CLAIM AND OTHER 900099 2250 2250 17958 3978141 224576 0 520107 X 187939 156365 28313 3261 782874 651352 117939 13583 18189 15133 2740 316 11263 9371 1697 195 62395 51913 9400 1082 6832 6832 55446 21488 33440 518 128660 128660 89656 44656 45000 101929 101579 350 122497 112546 8787 1164 148815 141705 7110 502792 477652 25140 73367 71191 2176 REPAIRS & MAINTENANCE 231811 220368 11362 81 CLUB FUNCTIONS 218315 218284 31 0 PUBLICATIONS 200404 200404 EXHIBITS & DISPLAYS 81416 81416 244972 219391 25581 3269572 2794814 454558 20200 200 694006 1005306 736623 50000 131645 70945 23645 61675 102635 52579 41945 12309439 7110903 5657117 5198536 13062011 14455642 6653687 6770625 26613520 28155302 73629 70103 33565 40847 107194 110950 X 17897278 17687812 8609048 10356540 26506326 28044352 26613520 28155302 708569 829457 0 X 0 1 X 1 0 X 2727537 1852548 1918386 7093631 3262263 16854365 148818 168962 32639 101365 206618 658402 2876355 2021510 1951025 7194996 3468881 17512767 213243 295444 131715 2106389 145427 2892218 0 213243 295444 131715 2106389 145427 2892218 14620549 238106 187697 140768 170445 348018 1085034 238106 187697 140768 170445 348018 1085034 18570 27552 22561 60232 17958 146873 3133031 2236759 2114354 7425673 3834857 18744674 0.78000 0.75400 0.05790 0.05650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 2,862. 2019 AMOUNT: $ 11,844. 2020 AMOUNT: $ 6,853. 2021 AMOUNT: $ 44,524. 2022 AMOUNT: $ 2,250. ADMINISTRATIVE FEES - 2018 AMOUNT: $ 15,708. 2019 AMOUNT: $ 15,708. 2020 AMOUNT: $ 15,708. 2021 AMOUNT: $ 15,708. 2022 AMOUNT: $ 15,708. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6770625 X X X X MEMBERSHIP USE 0 14195522 1715501 616423 452255 16075191 11324861 5651263 -2072003 708599 14195522 9662218 594964 1320871 253192 11324861 9008536 619041 713085 678444 9662218 12139766 954305 -326170 3759365 9008536 0.35574 0.06594 0.57832 0 0 72500 72500 452050 452050 0 10963329 5918167 5045162 821560 740686 80874 5198536 COLLECTIONS 6770625 6770625 4684138 829457 829457 3854681 128660 -5200 123460 3978141 3146112 5200 5200 3140912 128660 128660 3269572 PART III, LINE 4: THE MISSION OF THE GROLIER CLUB OF THE CITY OF NEW YORK (THE "GROLIER CLUB") IS TO FOSTER THE STUDY, COLLECTING, AND APPRECIATION OF BOOKS AND WORKS ON PAPER, THEIR ART, HISTORY, PRODUCTION, AND COMMERCE. IT PURSUES THIS MISSION THROUGH THE MAINTENANCE OF A RESEARCH LIBRARY DEVOTED TO ALL ASPECTS OF THE BOOK AND GRAPHIC ARTS AND ESPECIALLY BIBLIOGRAPHY; THROUGH THE PUBLICATION OF BOOKS DESIGNED TO ILLUSTRATE, PROMOTE AND ENCOURAGE THE BOOK AND GRAPHIC ARTS; AND THROUGH PUBLIC EXHIBITIONS AND OTHER EDUCATIONAL PROGRAMS. MATERIALS ARE MADE AVAILABLE TO ALL USERS ON EQUAL TERMS, SUBJECT TO THE APPROPRIATE CARE AND HANDLING OF THE MATERIALS BY THE RESEARCHER. USERS INCLUDE MEMBERS OF THE GROLIER CLUB; FACULTY, STAFF AND STUDENTS FROM ACADEMIC INSTITUTIONS; ANTIQUARIAN BOOK DEALERS AND THEIR STAFF; INDEPENDENT RESEARCHERS; AND QUALIFIED MEMBERS OF THE GENERAL PUBLIC. THE MATERIALS COLLECTED SUPPORT THE FOLLOWING ACTIVITIES: 1. RESEARCH - MATERIALS ARE COLLECTED AND MADE AVAILABLE IN ORDER TO FURTHER THE RESEARCH AND INTERESTS OF SCHOLARS WORKING IN ALL ASPECTS OF THE ART AND HISTORY OF THE BOOK, INCLUDING DESIGN, PRODUCTION, SALE, PRIVATE AND INSTITUTIONAL COLLECTING, READERSHIP, AND BIBLIOGRAPHY; 2. EXHIBITIONS - THE GROLIER CLUB SPONSORS REGULAR EXHIBITIONS DESIGNED TO ILLUSTRATE ITS SPECIAL FIELDS OF INTEREST; IT ALSO LENDS MATERIALS SELECTIVELY FOR EXHIBITION TO OTHER INSTITUTIONS; 3. PUBLICATIONS AND OUTREACH - THE GROLIER CLUB SEEKS TO FURTHER KNOWLEDGE IN THE FIELDS OF BIBLIOGRAPHY AND HISTORY OF THE BOOK, AND FOSTER USE OF THE GROLIER CLUB'S SPECIALIZED COLLECTIONS IN THOSE AREAS, THROUGH EXHIBITIONS (SEE ABOVE); TOURS OF THE GROLIER CLUB FACILITIES, AND PRESENTATIONS BY THE DIRECTOR, AND THE LIBRARIAN; PUBLICATIONS SUCH AS BROCHURES, PRINTED CATALOGUES, AND THE GROLIER CLUB NEWSLETTER; AND THE LIBRARY PAGE OF THE GROLIER CLUB'S WEBSITE (HTTP://WWW.GROLIERCLUB.ORG). THE GROLIER CLUB IS STRONGEST IN THE AREAS OF BOOKSELLING AND BOOK COLLECTING: BOOKSELLER AND BOOK AUCTION CATALOGUES; CATALOGUES OF PRIVATE LIBRARIES, PRINTED AND MANUSCRIPT; AND ARCHIVES DOCUMENTING THE ACTIVITIES OF BOOK COLLECTORS AND THE ANTIQUARIAN BOOK TRADE. THE GROLIER CLUB IS ALSO STRONG IN INSTITUTIONAL LIBRARY CATALOGUES, AUTHOR AND SUBJECT BIBLIOGRAPHIES, TYPE SPECIMENS, PRINTING HISTORIES AND MANUALS, AND EXAMPLES OF PRINTING FROM THE INCUNABLE PERIOD THROUGH THE MODERN ERA. GEOGRAPHICALLY, THE COLLECTIONS FOCUS GENERALLY ON MATERIALS DOCUMENTING BRITISH AND AMERICAN BOOK COLLECTING, WITH A STRONG SECONDARY EMPHASIS ON FRANCE, PARTICULARLY FRENCH BOOKSELLER AND BOOK AUCTION CATALOGUES. PART V, LINE 4: ENDOWMENT FUNDS AT THE GROLIER CLUB EXIST TO SUPPORT THE ACTIVITIES OF THE GROLIER CLUB. PERMANENTLY RESTRICTED FUNDS (SUCH AS THE HARPER AND KENNEDY FUNDS) ARE USED TO PURCHASE ITEMS FOR THE GROLIER CLUB'S RESEARCH COLLECTIONS OF BOOKS AND PRINTS. IN ADDITION TO PERMANENTLY RESTRICTED ENDOWMENT FUNDS FOR COLLECTIONS AND PROGRAMS, THE GROLIER CLUB DRAWS INCOME FROM TEMPORARILY RESTRICTED ENDOWMENT FUNDS IN SUPPORT OF GENERAL OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,200. RECEPTIONS IN LONDON SEPTEMBER 2022 AND MAY 2023 PROGRAM SERVICE 12950 0 0 0 0 0 0 12950 0 12950 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ADOPT-A-BOOK FUNDRAISER 28805 28805 5200 28805 28805 5200 5200 23605 X X 0 0 0 0 0 0 0 0 0 ERIC JHOLZENBERG DIRECTOR 155025 0 0 0 0 0 7752 0 11248 0 174025 0 0 0 X 163 13555 FMV X 8790 FMV X 4 117862 FMV X 5 230 FMV X ARCHIVAL RECORDS 8 7000 FMV 0 1 0 PART I, LINE 33: THE GROLIER CLUB DOES NOT TREAT DONATIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ITEMS DESCRIBED IN PART I, LINE 1, 4, AND 25 OF SCHEDULE M AS REVENUE OR CAPITALIZE AS ASSETS ON ITS BALANCE SHEET. SHOULD SUCH PROPERTY BE SOLD, PROCEEDS FROM SUCH SALE WOULD BE USED SOLELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. PART I - LINE 1 FOUNDED IN 1884, THE GROLIER CLUB IS AMERICA'S OLDEST AND LARGEST SOCIETY FOR BIBLIOPHILES AND ENTHUSIASTS IN THE GRAPHIC ARTS. NAMED FOR JEAN GROLIER (1489 OR 90-1565), THE RENAISSANCE COLLECTOR RENOWNED FOR SHARING HIS LIBRARY WITH FRIENDS, THE CLUB'S OBJECTIVE IS TO PROMOTE "THE STUDY, COLLECTING, AND APPRECIATION OF BOOKS AND WORKS ON PAPER." THROUGH THE CONCERTED EFFORTS OF AN INTERNATIONAL NETWORK OF OVER EIGHT HUNDRED MEN AND WOMEN BOOK AND PRINT COLLECTORS, ANTIQUARIAN BOOKDEALERS, LIBRARIANS, DESIGNERS, FINE PRINTERS, BINDERS AND OTHER ARTISANS--THE GROLIER CLUB PURSUES THIS MISSION THROUGH ITS LIBRARY, ITS PUBLIC EXHIBITIONS AND LECTURES, AND ITS LONG AND DISTINGUISHED SERIES OF PUBLICATIONS. PART III - LINE 1 FOUNDED IN 1884, THE GROLIER CLUB IS AMERICA'S OLDEST AND LARGEST SOCIETY FOR BIBLIOPHILES AND ENTHUSIASTS IN THE GRAPHIC ARTS. NAMED FOR JEAN GROLIER (1489 OR 90-1565), THE RENAISSANCE COLLECTOR RENOWNED FOR SHARING HIS LIBRARY WITH FRIENDS, THE CLUB'S OBJECTIVE IS TO PROMOTE "THE STUDY, COLLECTING, AND APPRECIATION OF BOOKS AND WORKS ON PAPER." THROUGH THE CONCERTED EFFORTS OF AN INTERNATIONAL NETWORK OF OVER EIGHT HUNDRED MEN AND WOMEN BOOK AND PRINT COLLECTORS, ANTIQUARIAN BOOKDEALERS, LIBRARIANS, DESIGNERS, FINE PRINTERS, BINDERS AND OTHER ARTISANS--THE GROLIER CLUB PURSUES THIS MISSION THROUGH ITS LIBRARY, ITS PUBLIC EXHIBITIONS AND LECTURES, AND ITS LONG AND DISTINGUISHED SERIES OF PUBLICATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE GROLIER CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SECTION I. THE GOVERNMENT AND MANAGEMENT OF THE GROLIER CLUB IS ENTRUSTED TO A COMMITTEE OF TWENTY-ONE OF ITS MEMBERS TO BE KNOWN AS THE COUNCIL. THE MEMBERS OF THE COUNCIL SHALL BE KNOWN AS TRUSTEES. THE COUNCIL SHALL HAVE GENERAL POWER TO CONTROL AND MANAGE THE AFFAIRS AND PROPERTY OF THE GROLIER CLUB IN ACCORDANCE WITH THE PURPOSES AND LIMITATIONS SET FORTH IN THE CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS THERETO AND SHALL HAVE FULL AUTHORITY WITH RESPECT TO THE DISTRIBUTION AND PAYMENT OF MONIES RECEIVED BY THE GROLIER CLUB FROM TIME TO TIME. SECTION II. THE COUNCIL SHALL BE DIVIDED INTO THREE CLASSES, WITH EACH CLASS HAVING SEVEN MEMBERS. AT EACH ANNUAL MEETING OF THE GROLIER CLUB, THE MEMBERS OF THE GROLIER CLUB SHALL ELECT SEVEN MEMBERS AS MEMBERS OF THE COUNCIL, TO REPLACE THE OUTGOING CLASS AND EACH SUCH COUNCIL MEMBER SHALL HOLD OFFICE FOR A TERM OF THREE YEARS AND UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY THE CLUB'S TREASURER AND THE CLUB'S AUDIT COMMITTEE, WITH INPUT FROM CLUB STAFF, OFFICERS, AND ADVISORS. THE CLUB'S AUDIT COMMITTEE IS A COMMITTEE OF THE CLUB'S COUNCIL (BOARD OF DIRECTORS) CONSISTING OF INDEPENDENT COUNCIL MEMBERS. THE 990 WAS DISTRIBUTED TO THE FULL COUNCIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER CLOSELY MONITORS DISBURSEMENTS AND OTHER TRANSACTIONS ON A REGULAR BASIS. EACH COUNCIL MEMBER IS REQUIRED ANNUALLY, USUALLY IN OCTOBER OR NOVEMBER, TO SIGN A FORM AFFIRMING COMPLIANCE WITH THE GROLIER CLUB'S CONFLICT OF INTEREST POLICY FOR THE YEAR TO COME; THESE FORMS ARE REVIEWED FOR COMPLIANCE, AND KEPT ON FILE AT THE GROLIER CLUB. ANY POTENTIAL TRANSACTION INVOLVING A BOARD MEMBER IS SUBJECT TO ADDITIONAL LEVELS OF INDEPENDENT REVIEW. FORM 990, PART VI, SECTION B, LINE 15 INDIVIDUAL COMPENSATIONS (SALARY AND BONUS) ARE PROPOSED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE (WHICH CONSISTS OF INDEPENDENT DIRECTORS). REVIEWS ARE ANNUAL; EACH EMPLOYEE DOES A SELF-ASSESSMENT WHICH IS REVIEWED, MODIFIED, AGREED BETWEEN THE EXECUTIVE DIRECTOR AND THE EMPLOYEE. THE PROCESS DOES NOT, HOWEVER, INCLUDE COMPARABLES AGAINST EXTERNAL MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GROLIER CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E LIBRARIAN & LECTURE: PROGRAM SERVICE EXPENSES 48,809. MANAGEMENT AND GENERAL EXPENSES 4,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,615. LIBRARY OFFSITE STORAGE: PROGRAM SERVICE EXPENSES 52,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,223. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 25,045. MANAGEMENT AND GENERAL EXPENSES 20,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,816. CLUB TRIPS: PROGRAM SERVICE EXPENSES 35,892. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,896. CATALOG & CONSERVATION: PROGRAM SERVICE EXPENSES 33,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,359. GAZETTE & YEARBOOK: PROGRAM SERVICE EXPENSES 24,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,063.