2024-11-12T14:32:49-05:00 2023-12-31 272950733 CARLIN AND ASSOCIATES PLLC 90 S MARSHAM ST ROMNEY WV 26757 990PF 2023-01-01 311570205 HAMPSHIRE COUNTY HISTORICAL & ARTS C/O LAWRENCE FOLEY BANK OF ROMNEY HAMP 3048223541 PO BOX 876 ROMNEY WV 26757 LAWRENCE FOLEY BANK OF ROMNEY TREASURER 3042616185 2024-11-05 true false ADAM CARLIN CPA P00563351 3048224435 2024-11-06 2023 2024-10-15 13:58:12Z X 269473 X X 5167 5167 5167 9754 9754 9754 9754 14921 14921 14921 1000 1000 1432 952 30431 22540 22364 55403 0 24316 0 0 55403 0 24316 -40482 14921 14921 231996 232346 232346 37127 47530 37127 37127 1385969 562966 853432 823003 1132958 1092476 269473 0 X 870702 87702 262256 1004774 1132958 1092476 1132958 1092476 1132958 -40482 1092476 1092476 207 207 207 207 false false false false false false false true true WV true false false false false true WWW.THEBOTTLINGWORKS.COM LAWRENCE FOLEY BANK OF ROMNEY 3048223541 PO BOX 876 ROMNEY WV 26757 false false false false false false false false false false false false false false false false false false false false TERESA DILLON PO BOX 876 ROMNEY WV 26757 PRESIDENT 000.00 0 0 0 PAMELA EVERSOLE-KIZER PO BOX 876 ROMNEY WV 26757 VICE PRESIDE 000.00 0 0 0 LAWRENCE FOLEY BANK OF ROMNEY PO BOX 876 ROMNEY WV 26757 TREASURER 000.00 0 0 0 LINDA BROWNING PO BOX 876 ROMNEY WV 26757 SECRETARY 000.00 0 0 0 BEVERLY KEADLE PO BOX 876 ROMNEY WV 26757 TRUSTEE 000.00 0 0 0 KEN CALDWELL PO BOX 876 ROMNEY WV 26757 TRUSTEE 000.00 0 0 0 CYNDI WYLIE PO BOX 876 ROMNEY WV 26757 TRUSTEE 000.00 0 0 0 NONE NONE N/A 0 232171 0 232171 232171 3483 228688 11434 11434 207 207 11227 11227 11227 24316 24316 11227 19484 14631 10654 8059 10735 63563 24316 11227 13089 76652 0 19484 57168 14631 10654 8059 10735 13089 X 14 5167 16 9754 14921 14921 false false false false false false false false false false ACCOUNTING 1000 1000 PAVING 1998-10-07 2200 1365 S/L 39.0000 57 BOTTLING WORKS LAND 1998-03-27 196580 BOTTLING WORKS BUILDING 1998-03-27 131430 83408 S/L 39.0000 3370 CHAIRS AND TABLES 2002-10-23 17660 17660 200DB 7.0000 ELECTRIC/HVAC 2003-11-10 76990 37837 S/L 39.0000 1974 ROOF 2003-07-10 23960 11979 S/L 39.0000 615 PAVING 2003-10-08 23000 11352 S/L 39.0000 590 LIGHTING 2003-12-15 1569 767 S/L 39.0000 40 BANQUET TABLES (4) 2004-01-20 674 674 200DB 7.0000 SOUND SYSTEM 2004-04-12 10299 10299 200DB 5.0000 ACOUSTIC IMPROVEMENTS 2004-07-29 13248 6256 S/L 39.0000 340 DIGITAL PROJECTOR 2004-04-12 1500 1500 200DB 5.0000 ARCHITECT FEES 2004-07-01 20000 9487 S/L 39.0000 513 OVERHEAD PROJECTOR AND S 2005-02-01 374 374 200DB 7.0000 LIGHTING EQUIPMENT 2005-04-25 2668 2668 200DB 5.0000 16 CHANNEL AUDIO MIXER 2006-02-09 150 150 200DB 5.0000 ROOM DIVIDER 2006-07-10 325 325 200DB 5.0000 PARKING LOT EXTENSION 2006-04-18 9106 3897 150DB 39.0000 233 CONCRETE WALK AND PATIOS 2006-06-26 4050 1716 150DB 39.0000 104 PARKING LOT PAVING 2006-12-29 9500 3903 150DB 39.0000 244 WALL AND SIGN 2006-12-28 9808 4024 S/L 39.0000 251 BUILDING RENOVATIONS 2006-09-30 476663 198610 S/L 39.0000 12222 BUILDING RENOVATIONS 2007-03-20 3140 1268 S/L 39.0000 81 FLAG POLE 2008-01-14 1071 1071 150DB 15.0000 DESK WORK STATIONS 2008-09-10 899 899 200DB 7.0000 ROOF ENGINEER FEES 2008-10-06 630 222 S/L 39.0000 16 RENOVATIONS 2009-11-30 228752 75499 S/L 39.0000 5866 RENOVATIONS 2010-11-19 10454 3189 S/L 39.0000 268 CREDIT CARD MACHINE 2011-07-21 326 326 200DB 5.0000 FINAL ROOF PAYMENT 2011-10-13 563 159 S/L 39.0000 14 WALL REINFORCEMENT 2013-02-27 6411 1595 S/L 39.0000 165 INSULATED WALLS AND ENC 2014-03-31 19645 4356 S/L 39.0000 503 GUTTERING AND ROOF REPAIR 2014-04-20 1061 233 S/L 39.0000 27 CEILING INSUALTION (AUDITORIUM) 2014-06-09 2450 528 S/L 39.0000 63 CARPETING 2014-08-08 5226 5070 S/L 7.0000 156 DRAIN PIPE FOR ROOF 2014-11-13 1472 302 S/L 39.0000 38 10 TON HVAC UNIT 2014-05-09 17127 17127 S/L 10.0000 FLOORING 2015-11-17 5375 5375 S/L 7.0000 FRONT ROOM - DRYWALL 2017-05-10 5533 804 S/L 39.0000 142 TABLES 2019-03-04 4530 3473 S/L 5.0000 906 ROOF REPLACEMENT 2020-01-22 36000 2731 S/L 39.0000 923 REFRIGERATOR 2022-12-06 3550 59 S/L 5.0000 710 1189389 562966 626423 196580 196580 EXPENSES CLEANING 2791 2791 POSTAGE 59 59 DEPOSIT BOX RENTAL 21 21 TELEPHONE AND INTERNET 1503 1503 REPAIRS AND MAINT. 3413 3413 UTILITIES 6065 5983 INSURANCE 3369 3369 TRASH REMOVAL 1151 1057 SUPPLIES 3449 3449 FIRE ALARMS 719 719 NR ANDERSON 37127 LICENSES 540 40 TAXES 892 912