2024-04-23T05:44:28-07:00 2023-06-30 510497967 COMMONWEALTH BUSINESS SERVICES INC 608 WESTWOOD OFFICE PARK FREDERICKSBURG VA 22401 990EZ 2022-07-01 471481316 Patawomeck Indian Tribe of Virginia Inc PATA 7038570519 638 Kings Highway Fredericksburg VA 22405 Charles Bullock Tribal Chief 2024-04-23 true Charles Bullock 999009999 true Evan Outlaw EA P01409517 5403711133 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X Patawomeckindiantribeofvirginia.org X X 196196 X 99304 11526 11070 41 0 46576 29350 17226 25829 17065 8764 1850 149781 10913 3632 5313 77992 97850 51931 171392 -4012 219311 X 89073 88794 82514 130956 171587 219750 195 439 171392 219311 Preserve and protect the history of the tribe. scholarship fund Food Baskets 1050 Benevolence 1819 Stafford Sports Programs 2102 Schools 894 Health Clinic 61 honorarium VH Eel Pot 4357 community outreach 810 11093 Melissa Reedy Deputy Admin 20.00 2400 Charles Bullock Tribal Chief 25.00 0 Minnie Lightner Tribal Admin 40.00 4000 D Dennis Harding Tribal Assistan 10.00 0 Jeff Newton Tribal Judge 5.00 0 Price Jett Treasurer 5.00 0 Julie Cooper Secretary 10.00 0 Patricia Reedy Historian 25.00 0 Darren Schenemann Tribal Council 10.00 0 David Carpenter Tribal Council 10.00 0 Paul Milstead Tribal Council 10.00 0 Dean Schenemann Tribal Council 5.00 0 Warren Shelton Tribal Council 5.00 0 false false false false false false false 0 0 0 false 0 0 false Minnie Lightner 638 Kings Highway Fredericksburg VA 22405 7038570519 false false false false false false false false false false false NONE NONE true X 6934 25178 106947 92767 107074 338900 10765 6533 31365 42809 86936 178408 0 0 0 17699 31711 138312 135576 194010 517308 20000 20000 10623 55000 21000 86623 10623 55000 20000 21000 106623 410685 2 9 44 55 0 2 9 44 55 0 0 17699 31711 138314 135585 194054 517363 0.79380 0.74790 0.00010 X Golf Tournaments 16778 16778 15521 Bluegrass 16075 16075 7700 1 6765 6765 200 593 39618 39618 7900 16114 24014 15604 Other Revenue.1 Shipping income $1850 Other Expenses.1001 Advertising and Promotion $3899 Other Expenses.1002 Office Expenses $6779 Other Expenses.1003 Information Technology $5093 Other Expenses.1007 Conferences, Conventions, and Meetings $547 Other Expenses.1009 Depreciation $8504 Other Expenses.1012 Insurance $2967 Other Expenses.1 Repairs & Maintenance $23335 Other Expenses.2 Utilities $13749 Other Expenses.3 Program expense $11293 Other Expenses.4 Tribe meals $1095 Other Expenses.5 Donations $600 Other Expenses.6 sales tax paid $69 Other Expenses.7 Property taxes $62 Other Assets.1 Tribal Center Improvments - Beginning $21105 Tribal Center Improvments - Ending $22579 Other Assets.2 Tribal Village - Beginning $7892 Tribal Village - Ending $12923 Other Assets.3 Bathrooms - Beginning $22802 Bathrooms - Ending $22802 Other Assets.4 Patawomeck Park Improvments - Beginning $11755 Patawomeck Park Improvments - Ending $11755 Other Assets.5 Patawomeck Sign - Beginning $1200 Patawomeck Sign - Ending $1200 Other Assets.6 Water and Sewage Replacment - Beginning $5960 Water and Sewage Replacment - Ending $5960 Other Assets.7 Office Computer - Beginning $1933 Office Computer - Ending $2934 Other Assets.8 Trailer - Beginning $1615 Trailer - Ending $1615 Other Assets.9 Trailer #2 - Beginning $2283 Trailer #2 - Ending $2283 Other Assets.10 Tribal Drum - Beginning $500 Tribal Drum - Ending $500 Other Assets.11 Video Camera - Beginning $376 Video Camera - Ending $729 Other Assets.12 Multimedia Center - Beginning $5847 Multimedia Center - Ending $26772 Other Assets.13 Ramp - Beginning $3552 Ramp - Ending $4155 Other Assets.14 Tent - Beginning $1500 Tent - Ending $1500 Other Assets.15 Accumulated Depreciation - Beginning $-9528 Accumulated Depreciation - Ending $-18326 Other Assets.16 Parking Lot Lights - Beginning $0 Parking Lot Lights - Ending $2207 Other Assets.17 Village Shed - Beginning $0 Village Shed - Ending $2900 Other Assets.18 Exterior Main Building - Beginning $0 Exterior Main Building - Ending $2100 Other Assets.19 Patawomeck Sign #2 - Beginning $0 Patawomeck Sign #2 - Ending $1298 Other Assets.20 Sidewalks - Beginning $0 Sidewalks - Ending $17000 Other Assets.21 Card machine maker - Beginning $0 Card machine maker - Ending $2110 Other Assets.22 Display Sign - Beginning $0 Display Sign - Ending $3960 Other Assets.23 removed - Beginning $3722 removed - Ending $0 Total Liabilities.1 Payroll Liability - Beginning $130 Payroll Liability - Ending $627 Total Liabilities.2 Gift Card Liability - Beginning $65 Gift Card Liability - Ending $65 Total Liabilities.3 VA Dept of Tax payable - Beginning $0 VA Dept of Tax payable - Ending $-262 Total Liabilities.4 Gift Card outstanding - Beginning $0 Gift Card outstanding - Ending $9