2016-11-10T15:51:46-08:00 2016-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2015-07-01 330871107 CAMARADA INC CAMA 325 W WASHINGTON ST SAN DIEGO CA 92103 BETH ROSS-BUCKLEY EXECUTIVE AND A 6192313702 2016-11-10 true Jean M Smith EA P00657518 7604369044 2015 2017-02-10 21:41:12Z X CAMARADA.ORG X X 102310 X 51559 50579 20 20 152 102310 381 62845 4405 453 49368 117452 -15142 26922 11780 X 26886 11435 0 0 165 345 27051 11780 129 0 26922 11780 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 381 89047 89047 BETH ROSS-BUCKLEY EXECUTIVE AND ARTISTIC DIRECTOR 35.00 16799 0 0 DEBRA ARBOGAST VICE PRESIDENT 2.00 0 0 0 GLEN FEYE PRESIDENT 1.00 0 0 0 DESIREE WILSON SECRETARY 1.00 0 0 0 JENNIFER EVE BOARD MEMBER 1.00 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 JENNIFER ANKLESARIA BOARD MEMBER 1.00 0 0 0 false false false false false false false false false CA TANYA SAGE 325 W WASHINGTON ST SAN DIEGO CA 92103 6192313702 false false false false false false false false false false false NONE NONE true X 41781 27305 40437 61534 51559 222616 49199 56382 50204 95191 50751 301727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90980 83687 90641 156725 102310 524343 16267 7850 24117 16267 7850 24117 500226 2 0 0 1 0 3 0 0 0 5398 0 5398 2 0 0 5399 0 5401 0 0 0 0 0 0 0 0 0 0 90982 83687 90641 162124 102310 529744 0.94430 0.95770 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTTICKET HANDLING FEE 152 List of grants and similar amounts paid Part I line 10 ACTIVITY INDIVIDUAL ARTIST FELLOWSHIP GRANTEE ROBERTO SALAS AMOUNT 381 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM EXPENSES 32,168ADVERTISING AND MARKETING 8,599GRAPHIC DESIGN 330SUBSCRIPTIONS - MUSIC LICENSE 1,167OFFICE EXPENSES 1,930SUPPLIES 829INSURANCE 2,333MERCHANT FEES 453TAXES 1,559 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARKEY DEPOSIT 5 5CASH BOX 160 340 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 129 0