2015-11-12T13:52:54-08:00 2015-06-30 PR Kaseberg CPA PC 1001 Cherry Heights Road The Dalles OR 97058 990EZ 2014-07-01 264274557 COLUMBIA GORGE CHILDRENS ADVOCACY CENTER COLU 5414362960 PO BOX 904 1340 WASCO STREET HOOD RIVER OR 97031 CARRIE RASMUSSEN Chairman 2015-11-12 true Patricia Russell Kaseberg CPA P00413003 5412963369 2014 2016-02-25 16:41:14Z X X WWW.CGCAC.ORG X X 134555 X 23067 80965 2883 0 27607 2668 24939 0 33 131887 41868 325 12576 307 71624 126700 5187 27451 32638 X 27686 42582 1406 535 29092 43117 1641 10479 27451 32638 OPERATION OF A CHILDREN'S ADVOCACY CENTER OPERATION OF A CHILDREN'S ADVOCACY CENTER 126700 12133 126700 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 20.00 23966 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 10997 17661 35078 8436 23067 95239 0 0 10997 17661 35078 8436 23067 95239 0 95239 256 14 3 3 3 279 0 0 95518 0.99710 0.99800 X SPRING FOR KIDS 16547 16547 1973 HOLIDAY LETTER 5050 5050 695 21597 21597 2668 2668 18929 Other Revenue.1 MISCELLANEOUS $33 Other Expenses.1001 Advertising and Promotion $500 Other Expenses.1002 Office Expenses $3288 Other Expenses.1009 Depreciation $871 Other Expenses.1012 Insurance $9204 Other Expenses.1 HOOD RIVER COUNTY CONTRACT $40000 Other Expenses.2 CONTRACTORS $8640 Other Expenses.3 TRAINING $4431 Other Expenses.4 TELEPHONE $2324 Other Expenses.5 PREVENTION EDUCATION $1882 Other Expenses.7 DUES $150 Other Expenses.8 WORKERS COMP INS $141 Other Expenses.9 BUSINESS REGISTRATION FEES $125 Other Expenses.10 INTEREST EXPENSE $39 Other Expenses.11 MISCELLANEOUS $20 Other Expenses.12 CREDIT CARD FEES $9 Other Assets.1004 Miscellaneous - Beginning $1406 Miscellaneous - Ending $535 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $995 Accounts Payable and Accrued Expenses - Ending $1213 Total Liabilities.1003 Deferred Revenue - Beginning $646 Deferred Revenue - Ending $9266