Camarada Inc.

“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 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”

“Description amountprior year adjustment 592prior year adjustment 148”

“Category beginning of year end of yearkey deposit 5 5cash box 340 490accounts receivable 0 300”