2017-10-25T15:26:08-04:00 2017-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2016-07-01 330871107 CAMARADA INC CAMA 325 W WASHINGTON ST SAN DIEGO CA 92103 BETH ROSS-BUCKLEY EXECUTIVE AND A 6192313702 2017-10-25 true Jean M Smith EA P00657518 7604369044 2016 2022-09-23 18:48:47Z X CAMARADA.ORG X X 153189 X 90592 46897 15700 11135 4565 142054 68436 1700 1165 50948 122249 19805 11780 740 32325 X 11435 31530 0 0 345 795 11780 32325 0 0 11780 32325 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 82611 82611 BETH ROSS-BUCKLEY EXECUTIVE AND ARTISTIC DIRECTOR 35.00 18490 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 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 27305 40437 61534 51559 90592 271427 56382 50204 95191 50751 62597 315125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83687 90641 156725 102310 153189 586552 16267 7850 14200 38317 16267 7850 14200 38317 548235 0 0 1 0 0 1 0 0 5398 0 0 5398 0 0 5399 0 0 5399 0 0 0 0 0 0 0 0 0 0 0 83687 90641 162124 102310 153189 591951 0.92610 0.94430 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SILENT AUCTI 22800 11100 11700 11135 22800 11100 11700 11135 11135 565 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