2011-12-06T06:33:28-08:00 2011-06-30 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2010-07-01 330871107 CAMARADA INC CAMA 325 W WASHINGTON ST SAN DIEGO CA 92103 BETH ROSS-BUCKLEY 6192313702 2011-12-06 false Jean M Smith EA 7604369044 2010 2016-02-24 21:20:13Z X CAMARADAORG X 84336 X 30455 52949 932 2930 -1998 81406 14981 875 2450 689 56219 75214 6192 8757 458 15407 X 8356 14910 0 0 859 497 9215 15407 458 0 8757 15407 EDUCATE THE PUBLIC IN MUSIC MULTIPLE CONCERT PERFORMANCES CHAMBER MUSIC AND MIXED MEDIA PERFORMANCES DURING THE YEAR 41565 MULTIPLE EDUCATIONAL PERFORMANCES AT SCHOOLS LIBRARIES ART CENTERS AND MUSEUMS DURING THE YEAR 1800 43365 BETH ROSS-BUCKLEY 325 W WASHINGTON ST SAN DIEGO CA 92103 25 4948 0 0 JENNIFER ANKLESARIA 325 W WASHINGTON ST SAN DIEGO CA 92103 1 0 0 0 STEPHANIE BREMOND 325 W WASHINGTON ST SAN DIEGO CA 92103 2 0 0 0 DR CYNTHIA STUENKEL 325 W WASHINGTON ST SAN DIEGO CA 92103 1 0 0 0 DON YOUNG 325 W WASHINGTON ST SAN DIEGO CA 92103 1 0 0 0 GLEN FEYE 325 W WASHINGTON ST SAN DIEGO CA 92103 1 0 0 0 CHRISTINE HICKMAN 325 W WASHINGTON ST SAN DIEGO CA 92103 1 0 0 0 DANA BURNETT 325 W WASHINGTON ST SAN DIEGO CA 92103 5 1925 0 0 TRAVIS MARIL 325 W WASHINGTON ST SAN DIEGO CA 92103 3 2075 0 0 PAIGE SATTER 325 W WASHINGTON ST SAN DIEGO CA 92103 8 8150 0 0 TANYA LOUIS CRABB 325 W WASHINGTON ST SAN DIEGO CA 92103 12 2738 0 0 false false false false false false false false CA TANYA CRABB 325 W WASHINGTON STREET SAN DIEGO CA 92103 6192313702 false false false false false false false false false false false NONE NONE true X 25979 27065 25269 20865 30455 129633 44714 46295 49550 43396 53881 237836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70693 73360 74819 64261 84336 367469 367469 105 75 5 362 0 547 0 0 0 0 0 0 105 75 5 362 0 547 0 0 0 0 0 0 0 0 0 0 0 0 70798 73435 74824 64623 84336 368016 0.99850 0.99690 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT PROGRAM EXPENSES 36642 EQUIPMENT RENTAL 1611 BANK CHARGES 1547 DUES AND SUBSCRIPTIONS 601 OFFICE EXPENSE 1126 SUPPLIES 640 TELEPHONE AND TELECOMMUNICATIONS 589 INSURANCE 1428 GRANT WRITING 2698 WEB HOSTING 191 ADVERTISING AND MARKETING 7480 GRAPHIC DESIGN 1257 MISCELLANEOUS 35 DEPRECIATION 374 02. Other changes in net assets or fund balances (Part I, line 20) DESCRIPTION AMOUNT PRIOR YEAR ADJUSTMENT FOR PAYROLL 458 THE PRIOR YEAR HAD AN ENDING BALANCE OF 458 IN THE PAYROLL LIABILITIES ACCOUNT THAT HAD BEEN CARRIED OVER FROM PRIOR YEARS WHEN EXPLORED FURTHUR THERE WAS NO LIABILITY OUTSTANDING SO AN ADJUSTMENT WAS MADE TO THE BOOKS TO ACCOUNT FOR THIS 03. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR KEY DEPOSIT 5 5 FURNITURE AND EQUIPMENT 854 480 CREDIT CARD RECEIVABLES 0 12 04. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR 0 0 ACCOUNTS PAYABLE 458 0 0 0