2014-02-03T09:34:11-06:00 2013-09-30 591638720 WILLIAMS MCCRANIE WARDLOW & CASH PA 450 PLEASANT GROVE RD INVERNESS FL 34452 990EZ 2012-10-01 205494335 CITRUS COUNTY CHILDRENS ADVOCACY CENTER CITR 3527951797 7655 W GULF TO LAKE HIGHWAY CRYSTAL RIVER FL 34429 JEFF DAWSY 3527951797 2014-01-27 1 ROBERT C WARDLOW III P00168703 3527268130 2014-01-27 2012 2015-11-30 17:44:51Z X X WWW.JESSIESPLACECITRUS.ORG X 122281 X 54759 39034 60 21077 21077 7351 122281 16285 13348 288 75358 105279 17002 88927 -2872 103057 X 68549 61705 20378 42491 88927 104196 0 1139 88927 103057 COORDINATING AGENCY FOR ABUSED CHILDREN TO PROVIDE A SINGLE, SAFE, CHILD-FRIENDLY, VICTIM SENSITIVE ENVIRONMENT FOR ABUSED CHILDREN. 0 84947 84947 PORTIA GUINN 0.50 0 0 0 JEFF DAWSY 0.50 0 0 0 HEATHER YATES 0.50 0 0 0 SUNSHINE ARNOLD 0.50 0 0 0 SCOTT LEE 0.50 0 0 0 DEBORAH ANN POLISENO 0.50 0 0 0 ROB WARDLOW 0.50 0 0 0 KEVIN MALONEY 0.50 0 0 0 DARLENE CARLSON 0.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL MELISSA BOWERMASTER 1 DR MARTIN LUTHER KING AVE INVERNESS FL 34450 3523417410 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9853 11003 22159 27800 54759 125574 9450 10954 7351 27755 29057 60111 89168 9853 11003 31609 67811 122221 242497 0 0 0 242497 41 19 29 42 60 191 41 19 29 42 60 191 9894 11022 31638 67853 122281 242688 0.99920 0.00080 X COOKING FOR A CAUSE 10531 10531 BTS 2012/2013 10516 10516 1 30 30 21077 21077 21077 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 60.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: VICTIM ADVOCATE OFFICE. AMOUNT: 7,200. DESCRIPTION: STORAGE UNIT. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 8: 7,351. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,187. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,161. TOTAL TO FORM 990-EZ, LINE 14: 13,348. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 4,194. DESCRIPTION: SUPPLIES. AMOUNT: 1,672. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,552. DESCRIPTION: ALARM SYSTEM MONITORING. AMOUNT: 302. DESCRIPTION: BANK FEES. AMOUNT: 131. DESCRIPTION: ADVERTISTING. AMOUNT: 145. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 4,774. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 211. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 2,670. DESCRIPTION: OTHER. AMOUNT: 63. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 57,975. DESCRIPTION: CLIENT SERVICES. AMOUNT: 128. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 100. DESCRIPTION: PAYROLL FEES. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 75,358. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: CORRECTION OF PRIOR YEAR ADJUSTMENT. AMOUNT: -2,872. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,415. DESCRIPTION: PREPAID CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,178. END OF YEAR AMOUNT: 41,048. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,139.