2014-11-12T15:09:21-08:00 2014-06-30 PR Kaseberg CPA PC 1001 Cherry Heights Road The Dalles OR 97058 990EZ 2013-07-01 264274557 COLUMBIA GORGE CHILDRENS ADVOCACY CENTER COLU 5414362960 PO BOX 904 1340 WASCO STREET HOOD RIVER OR 97031 CARRIE RASMUSSEN Chairman 2014-11-12 true Patricia Russell Kaseberg CPA P00413003 5412963369 2013 2015-11-30 17:44:51Z X X WWW.CGCAC.ORG X X 102212 X 8436 72798 2403 0 18575 1911 16664 0 100301 32321 325 10169 463 52617 95895 4406 23045 27451 X 21763 27686 2833 1406 24596 29092 1551 1641 23045 27451 OPERATION OF A CHILDREN'S ADVOCACY CENTER OPERATION OF A CHILDREN'S ADVOCACY CENTER 95895 795 95895 DEIDRE KASBERGER Treasurer 0 0 CARRIE RASMUSSEN Chairman 0 0 LORI WHITE Secretary 0 0 ROBBIE JOHNSON ENGLISH Secretary 0 0 GLORIA NEEDHAM VICE CHAIRMAN 0 0 DEBRA BASKINS Executive Direc 20.00 23310 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 83802 10997 17661 35078 8436 155974 0 0 83802 10997 17661 35078 8436 155974 0 155974 36 256 14 3 3 312 0 0 156286 0.99800 X SPRING FOR KIDS 12351 12351 1911 12351 12351 1911 1911 10440 Other Expenses.1001 Advertising and Promotion $250 Other Expenses.1002 Office Expenses $957 Other Expenses.1005 Travel $681 Other Expenses.1007 Conferences, Conventions, and Meetings $1770 Other Expenses.1009 Depreciation $1427 Other Expenses.1012 Insurance $13052 Other Expenses.1 HOOD RIVER COUNTY CONTRACT $24000 Other Expenses.2 CONTRACTORS $7250 Other Expenses.3 TELEPHONE $1917 Other Expenses.4 PREVENTION EDUCATION $323 Other Expenses.5 DUES $285 Other Expenses.7 EXAM ROOM SUPPLIES $223 Other Expenses.9 WORKERS COMP INS $156 Other Expenses.10 CREDIT CARD FEES $120 Other Expenses.11 BUSINESS REGISTRATION FEES $95 Other Expenses.12 MAINTENANCE $67 Other Expenses.13 INTEREST EXPENSE $39 Other Expenses.14 MILEAGE $5 Other Assets.1004 Miscellaneous - Beginning $2833 Miscellaneous - Ending $1406 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $905 Accounts Payable and Accrued Expenses - Ending $995 Total Liabilities.1003 Deferred Revenue - Beginning $646 Deferred Revenue - Ending $646