2016-11-08T10:49:26-08:00 2016-06-30 PR Kaseberg CPA PC 1001 Cherry Heights Road The Dalles OR 97058 990EZ 2015-07-01 264274557 COLUMBIA GORGE CHILDRENS ADVOCACY CENTER COLU 5414362960 PO BOX 904 1340 WASCO STREET HOOD RIVER OR 97031 CARRIE RASMUSSEN Chairman 2016-11-08 true Patricia Russell Kaseberg CPA P00413003 5412963369 2015 2017-02-10 21:41:12Z X X WWW.CGCAC.ORG X X 139268 X 46159 86988 2973 0 3143 1555 1588 0 5 137713 59413 345 18352 467 65992 144569 -6856 32638 25782 X 42582 27034 535 170 43117 27204 10479 1422 32638 25782 OPERATION OF A CHILDREN'S ADVOCACY CENTER OPERATION OF A CHILDREN'S ADVOCACY CENTER 144569 24667 144569 CARRIE RASMUSSEN Chairman 0 0 LORI WHITE Treasurer 0 0 ROBBIE JOHNSON ENGLISH Secretary 0 0 GLORIA NEEDHAM VICE CHAIRMAN 0 0 DEBRA BASKINS Executive Direc 25.00 30391 X false false false false false false false false 0 0 false false DEBI BASKINS 1340 WASCO STREET HOOD RIVER OR 97031 5414362960 false false false false false false false false false false false false false NONE NONE true X 17661 35078 8436 23067 46159 130401 0 0 17661 35078 8436 23067 46159 130401 0 130401 14 3 3 3 3 26 0 0 130427 0.99980 0.99710 X Other Revenue.1 MISCELLANEOUS $5 Other Expenses.1001 Advertising and Promotion $500 Other Expenses.1002 Office Expenses $1295 Other Expenses.1009 Depreciation $365 Other Expenses.1012 Insurance $9703 Other Expenses.1 HOOD RIVER COUNTY CONTRACT $24000 Other Expenses.2 TRAINING $11811 Other Expenses.3 MEDICAL PROFESSIONAL $11350 Other Expenses.4 PREVENTION EDUCATION $3060 Other Expenses.5 TELEPHONE $2545 Other Expenses.6 SUPPLIES $612 Other Expenses.8 WORKERS COMP INS $166 Other Expenses.9 DUES $150 Other Expenses.10 MEALS $148 Other Expenses.11 ANNUAL CORP FEES $125 Other Expenses.12 MILEAGE $110 Other Expenses.14 INTEREST EXPENSE $41 Other Expenses.15 MISCELLANEOUS $11 Other Assets.1004 Miscellaneous - Beginning $535 Miscellaneous - Ending $170 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1213 Accounts Payable and Accrued Expenses - Ending $1422 Total Liabilities.1003 Deferred Revenue - Beginning $9266 Deferred Revenue - Ending $0