2018-11-15T06:13:53-06:00 2018-06-30 591638720 WARDLOW & CASH PA 450 PLEASANT GROVE ROAD INVERNESS FL 34452 990 2017-07-01 205494335 CITRUS COUNTY CHILDRENS ADVOCACY CENTER CITR 3527951797 1410 S LECANTO HIGHWAY LECANTO FL 34461 KEVIN MALONEY TREASURER 3527951797 2018-11-14 1 P00168703 3527268130 2018-11-14 24.173.155.194 2018-11-14 13:19:43 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 55A2E67E6F581BE5A5A3638158FB4B02A53C563B 2017 2018-06-14 16:35:46Z JESSIE'S PLACE DARLENE CARLSON 1410 S LECANTO HIGHWAY LECANTO FL 34461 314786 0 X WWW.JESSIESPLACECITRUS.ORG X 2006 FL COORDINATING AGENCY FOR ABUSED CHILDREN 5 5 3 0 0 0 124488 244205 75851 49164 57 47 20707 5586 221103 299002 0 0 0 0 114413 125308 0 0 605 151254 181461 265667 306769 -44564 -7767 238299 230437 2069 1973 236230 228464 COORDINATING AGENCY FOR ABUSED CHILDREN 0 0 234578 49211 TO PROVIDE A SINGLE, SAFE, CHILD-FRIENDLY, VICTIM SENSITIVE ENVIRONMENT FOR ABUSED CHILDREN 234578 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 3 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X MELISSA BOWERMASTER 3523417410 1 DR MARTIN LUTHER KING AVE INVERNESS FL 34450 X SCOTT LEE PRESIDENT 0.50 X X 0 0 0 NANCY KELLOW DIRECTOR 0.50 X 0 0 0 LINDA CHUCKMAN DIRECTOR 0.50 X 0 0 0 DARLENE CARLSON SECRETARY/TREASURER 0.50 X 0 0 0 GARY MARRIAGE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 45000 154025 45180 244205 PROGRAM SERVICE 624100 49164 49164 49164 47 47 21370 15784 5586 5586 299002 49211 0 5586 115722 71393 44329 9586 5914 3672 10773 6770 4003 1792 584 1208 166 36 130 3989 2916 1073 3502 1648 1249 605 2237 1416 821 575 575 10030 9328 702 7975 3341 4634 CONTRACT SERVICES 115518 115378 140 OPERATIONS 12133 8949 3184 MEMBERSHIP AND DUES 5762 3120 2642 SUPPLIES 4530 1057 3473 2479 2153 326 306769 234578 71586 605 5389 4191 86777 110162 100713 71462 694 694 120857 80844 40811 40013 3915 3915 238299 230437 2069 1973 2069 1973 X 0 0 0 0 0 0 236230 228464 238299 230437 X -7767 1 X 0 0 0 X 50850 38499 74584 124488 244205 532626 7200 7200 7200 21600 116769 184942 141194 75851 49164 567920 174819 230641 222978 200339 293369 1122146 0 0 0 1122146 71 77 70 57 47 322 71 77 70 57 47 322 174890 230718 223048 200396 293416 1122468 0.99970 0.99960 0.00030 0.00040 X 120857 80844 40013 40013 PAYROLL LIABILITIES 1973 1973 371674 56888 15784 72672 299002 0 299002 379441 56888 15784 72672 306769 0 306769 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FOR EVENTS REPORTS WITH EXPENSES DEDUCTED FOR AUDITED STATEMENT 15,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED IN NET AMOUNT FOR EVENTS FOR AUDITED STATEMENT 15,784. ENTERTAINMENT - CASINO NIGHT 13424 13424 11585 BBQ DINNER 6050 6050 2247 4 1896 1896 1952 21370 21370 15784 15784 5586 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF TAX FORM 990 IS NOT PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCE 1.