2018-08-24T10:25:02-04:00 2018-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2017-07-01 330871107 CAMARADA INC CAMA 325 W WASHINGTON ST SAN DIEGO CA 92103 BETH ROSS-BUCKLEY EXECUTIVE AND A 6192313702 2018-08-24 true Jean M Smith EA P00657518 7604369044 2017 2022-09-23 18:48:47Z X CAMARADA.ORG X X 131859 X 76203 45264 167 10225 8100 2125 123759 74136 4916 65239 144291 -20532 32325 11793 X 31530 11298 0 0 795 495 32325 11793 0 0 32325 11793 EDUCATE THE PUBLIC IN MUSIC MULTIPLE CONCERT PERFORMANCES CHAMBER MUSIC AND MIXED MEDIA PERFORMANCES DURING THE YEAR AS WELL AS EDUCATIONAL PERFORMANCES AT SCHOOLSART CENTERSMUSEUMS 104489 104489 BETH ROSS-BUCKLEY EXECUTIVE AND ARTISTIC DIRECTOR 25.00 22345 0 0 JENNIFER EVE PRESIDENT 5.00 0 0 0 DESIREE WILSON BOARD MEMBER 3.00 0 0 0 SHARON PLACHE BOARD MEMBER 1.00 0 0 0 ANDREW MCCUEN TREASURER 2.00 0 0 0 RENETTA GABLE BOARD MEMBER 3.00 0 0 0 OMRI SHIV SECRETARY 1.00 0 0 0 LISA HYATT BOARD MEMBER 3.00 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 false false false false false false false false false CA BETTY HYATT 325 W WASHINGTON ST SAN DIEGO CA 92103 6192313702 false false false false false false false false false false false NONE NONE true X 40437 61534 51559 90592 76203 320325 50204 95191 50751 62597 55489 314232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90641 156725 102310 153189 131692 634557 16267 7850 14200 2300 40617 16267 7850 14200 2300 40617 593940 0 1 0 0 167 168 0 5398 0 0 0 5398 0 5399 0 0 167 5566 0 0 0 0 0 0 0 0 0 0 0 90641 162124 102310 153189 131859 640123 0.92790 0.92610 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SILENT AUCTI 14100 8100 6000 8100 14100 8100 6000 8100 8100 -2100 Description of other expenses Part I line 16 DESCRIPTION AMOUNTATTORNEY GENERAL FILING 50ADVERTISING AND MARKETING 9,857GRAPHIC DESIGN 855SUBSCRIPTIONS - MUSIC LICENSE 575OFFICE EXPENSES 1,627EVENT SUPPLIES 628MUSIC ARRANGEMENTS 5,958INSURANCE 1,673MERCHANT SERVICE FEES 2,695CONCERT EXPENSES 14,577PHOTOGRAPHY 2,050RECORDING AND SOUND 6,935CATERING FOR CONCERTS 17,759 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARKEY DEPOSIT 5 5CASH BOX 490 490ACCOUNTS RECEIVABLE 300 0