CAMARADA INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAMARADA INC (EIN 33-0871107)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-05
- IRS object ID
- 201913099349200806
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-05T12:06:06-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953786842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTHER LODE BOOKKEEPING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 WEST D STREET | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330871107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMARADA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WASHINGTON ST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH ROSS-BUCKLEY | PersonNm |
| Person Title | EXECUTIVE AND A | PersonTitleTxt |
| Phone | 6192313702 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jean M Smith EA | PreparerPersonNm |
| PTIN | P00657518 | PTIN |
| Phone | 7604369044 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.166.20.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 12:08:59 | IPTm |
| Federal Original Submission Id | 3316592019309pxtzsbt | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98231C9A18B62639C7A5DCA761755D9769101FAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98231C9A18B62639C7A5DCA761755D9769101FAA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | CAMARADA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,861 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,720 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,138 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $21,725 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,750 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,975 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $278 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $278 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $166,111 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $94,185 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $6,034 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,478 | OtherExpensesTotalAmt |
| Total Expenses | $161,697 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,414 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,298 | BOYAmt |
| EOY | $15,712 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495 | BOYAmt |
| EOY | $495 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,793 | BOYAmt |
| EOY | $16,207 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,793 | BOYAmt |
| EOY | $16,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATE THE PUBLIC IN MUSIC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MULTIPLE CONCERT PERFORMANCES CHAMBER MUSIC AND MIXED MEDIA PERFORMANCES DURING THE YEAR AS WELL AS EDUCATIONAL PERFORMANCES AT SCHOOLSART CENTERSMUSEUMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $132,360 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,360 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETH ROSS-BUCKLEY | ||||
| EXECUTIVE AND ARTISTIC DIRECTOR | 25.00 | $17,175 | $0 | $0 |
| JENNIFER EVE | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| DESIREE WILSON | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| SUSAN SPOTO | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LISA HYATT | ||||
| TREASURER | 3.00 | $5,038 | $0 | $0 |
| RENETTA GABLE | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| KATHY DAHL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| GOPAL MIGLANI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| HECTOR MAGNIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JEFF BARNOUW | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY HYATT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WASHINGTON ST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192313702 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,720 | CurrentTaxYearAmt |
| Total | $370,608 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,141 | CurrentTaxYearAmt |
| Total | $354,169 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,861 | CurrentTaxYearAmt |
| Total | $724,777 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,650 | CurrentTaxYearAmt |
| Total | $45,267 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,650 | CurrentTaxYearAmt |
| Total | $45,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $679,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $168 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $5,398 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $5,566 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,861 | CurrentTaxYearAmt |
| Total | $730,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTI | Event1Nm |
| Gross Receipts Event1 | $36,475 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,725 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,750 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,725 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,750 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,975 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | MISSION STATEMENT CONTINUED:COMMISSIONING NEW MUSIC, AND IGNITING A POWERFUL CONNECTION BETWEEN THE AUDIENCE, ARTISTS AND MUSIC. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTATTORNEY GENERAL FILING 50ADVERTISING AND MARKETING 7,567GRAPHIC DESIGN 4,850SUBSCRIPTIONS - MUSIC LICENSE 432OFFICE EXPENSES 1,919EVENT SUPPLIES 974MUSIC ARRANGEMENTS 6,035INSURANCE 2,271MERCHANT SERVICE FEES 2,605CONCERT EXPENSES 3,389PHOTOGRAPHY 1,800RECORDING AND SOUND 6,440CATERING FOR CONCERTS 13,526EQUIPMENT RENTAL 3,120VENUE RENT 6,500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARKEY DEPOSIT 5 5CASH BOX 490 490 |
Comments