CAMARADA INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAMARADA INC (EIN 33-0871107)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-25
- IRS object ID
- 201732989349200633
- Schema version
- 2016v3.0
- 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 | 2017-10-25T15:26:08-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-10-25 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $153,189 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,592 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,897 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $15,700 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,135 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,565 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $142,054 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $68,436 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,700 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,165 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,948 | OtherExpensesTotalAmt |
| Total Expenses | $122,249 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,805 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,780 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $740 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,435 | BOYAmt |
| EOY | $31,530 | 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 | $345 | BOYAmt |
| EOY | $795 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,780 | BOYAmt |
| EOY | $32,325 | 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 | $11,780 | BOYAmt |
| EOY | $32,325 | 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 | $82,611 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,611 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETH ROSS-BUCKLEY | ||||
| EXECUTIVE AND ARTISTIC DIRECTOR | 35.00 | $18,490 | $0 | $0 |
| DEBRA ARBOGAST | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| DESIREE WILSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JENNIFER EVE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| SHARON PLACHE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANDREW MCCUEN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ANN CRAIG | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RENETTA GABLE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| OMRI SHIV | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| LISA HYATT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GOPAL MIGLIANI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| HECTOR MAGNIS | ||||
| BOARD MEMBER | 1.00 | $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 | $27,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,592 | CurrentTaxYearAmt |
| Total | $271,427 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,597 | CurrentTaxYearAmt |
| Total | $315,125 | 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 | $83,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,189 | CurrentTaxYearAmt |
| Total | $586,552 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,200 | CurrentTaxYearAmt |
| Total | $38,317 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,200 | CurrentTaxYearAmt |
| Total | $38,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $548,235 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| 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 | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| 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 | $5,398 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $5,399 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| 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 | $83,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,189 | CurrentTaxYearAmt |
| Total | $591,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94430 | 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 | $22,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,135 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,135 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,135 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $565 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | THERE WAS A CHANGE TO THE BOOKKEEPING AFTER THE TAX RETURN WAS FILED, PROGRAM SERVICES EXPENSE WAS $592 LESS THAN WHAT WAS REPORTED ON THE TAX RETURN. THERE WAS A $200 DEPOSIT MADE FROM A PRIOR YEAR FOR ONE OF THE CONCERTS THAT SHOULD HAVE BEEN POSTED TO THIS YEAR, BUT WAS POSTED TO LAST YEAR AFTER IT CLOSED. THERE WAS A MISCELLANEOUS ADJUSTMENT OF -49 FROM THE PRIOR YEAR, MADE AFTER THE FACT TO BALANCE OUT THE CELL PHONE. FORWARD THERE WILL BE NO CHANGES MADE ON CLOSED BOOKS, ALL CHANGES WILL BE ACCOUNTED FOR IN CURRENT YEAR. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROGRAM EXPENSES 36,601ADVERTISING AND MARKETING 9,133GRAPHIC DESIGN 165SUBSCRIPTIONS - MUSIC LICENSE 558OFFICE EXPENSES 1,365SUPPLIES 850INSURANCE 314MERCHANT SERVICE FEES 1,912ATTORNEY GENERAL FILING 50 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 592PRIOR YEAR ADJUSTMENT 148 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARKEY DEPOSIT 5 5CASH BOX 340 490ACCOUNTS RECEIVABLE 0 300 |
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