2015-11-11T18:31:04Z 2015-06-30 H AND R BLOCK 227 SENECA ST OIL CITY PA 16301 990EZ 2014-07-01 453617630 CASA OF VENANGO COUNTY INC CASA 8146700550 206 SENECA ST OIL CITY PA 16301 CINNAMON EVANS EXECUTIVE DIRECTOR 8146700550 2015-11-11 DAVID OLSZOWKA P00137747 8146773051 2015-11-11 2014 2016-03-07 17:11:31Z X X WWW.VENANGOCASA.ORG X X 89331 76685 12482 10005 2477 164 79326 40679 5800 12118 507 16632 75736 3590 58697 62287 X 63451 0 63451 1164 0 62287 TO ENSURE THAT EVERY CHILD HAS A SAFE, SUPPORTIVE AND PERMANENT HOME THROUGH COMMUNITY EDUCATION AND BY PROVIDING COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. WERE ABLE TO PROVIDE A SAFE SUPPORTIVE PERMANENT HOME FOR CHILDREN THROGH COMMUNITY EDUCATION AND PROVIDING COURT-APPOINTED VOLUNTEERS THAT ADVOCATED FOR THE ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. 89332 85741 85741 JEANNIE BEST PRESIDENT 1.00 0 SHERRY GRISWOLD VICE PRESIDENT 1.00 0 JEFF SMITH TREASURER 1.00 0 JENNIFER BISHOP DO SECRETARY 1.00 0 false false false false false false false CINNAMON EVANS 206 SENECA ST SUITE 35 Oil City PA 16301 8146700550 false false false false false false false NONE NONE true X 89332 89332 89332 89332 89332 89332 X 89332 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART 1 LINE 8 OTHER REVENUE MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 PART 1 LINE 16 MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 PART 1 LINE 16 MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 MEETINGS EXP 392, PAYROLL TAXES 4191, WEBSITE 191, VOLUNTEER 125, MISC EXP 20 - TOTAL EXPENSES 16,632 PART 1 LINE 20 MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 MEETINGS EXP 392, PAYROLL TAXES 4191, WEBSITE 191, VOLUNTEER 125, MISC EXP 20 - TOTAL EXPENSES 16,632 START UP BALANCE OF CASA STATE ACCOUNT TRANSFERRED TO CASA OF VENANGO CO $58,122 PART 1 LINE 20 MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 MEETINGS EXP 392, PAYROLL TAXES 4191, WEBSITE 191, VOLUNTEER 125, MISC EXP 20 - TOTAL EXPENSES 16,632 START UP BALANCE OF CASA STATE ACCOUNT TRANSFERRED TO CASA OF VENANGO CO $58,122 PREPARE EXPENSE PAYCHECK ADVANCE $575 PART 2 LINE 26 MERCHANDISE 70, FEE REFUNDS 94 - TOTAL 164 ADVERTISING 402, BANK FEES 33, LICENSE 125, OUTREACH 21, ACCOUNTING FEES 900, LEGAL 375, SUPPLIES 349, LIAB INS 6527, MARKETING 791, DUES 350, TRAINING 372, WC INS 790, TRAVEL 222, CONFERENCE EXP 506 MEETINGS EXP 392, PAYROLL TAXES 4191, WEBSITE 191, VOLUNTEER 125, MISC EXP 20 - TOTAL EXPENSES 16,632 START UP BALANCE OF CASA STATE ACCOUNT TRANSFERRED TO CASA OF VENANGO CO $58,122 PREPARE EXPENSE PAYCHECK ADVANCE $575 PAYROLL LIABILITIES TOTAL $1,164