2024-09-17T09:43:03-05:00 2023-12-31 208116716 DOREEN CREEL WOOD ACCOUNTING INC 304 W BROADWAY HOPEWELL VA 23860 990EZ 2023-01-01 261282648 HOPEWELL DOWNTOWN PARTNERSHIP INC HOPE 8044464847 106 N MAIN STREET HOPEWELL VA 23860 DREW DAYBERRY PRESIDENT 8044464847 2024-05-08 false true AMBER D BLYSTONE P02445089 8044524442 2024-05-09 2023 2024-08-08 14:25:15Z X X X 173366 X 87487 70000 100 15305 30570 -15265 474 142796 95833 30774 6193 5680 39228 177708 -34912 -34912 0 0 0 0 TO PROMOTE AND ASSIST DOWNTOWN DISTRICT TO PROMOTE AND ASSIST DOWNTOWN DISTRICT RITA JOYNER PRESIDENT 1 0 MEREDITH DEAN VICE PRESIDENT 1 0 BETTY WARE SECRETARY 1 0 CRISTINA LUMAN BAILEY OFFICER 1 0 MARY FRENCH ELDER OFFICER 1 0 CRYSTAL BENJAMIN OFFICER 1 0 MARY CALOS OFFICER 1 0 KATHY ASH DIRECTOR 1 0 JANICE BUTTERWORTH DIRECTOR 1 0 VIRGINIA GUM OFFICER 1 0 MICHAEL MOORE OFFICER 1 0 REBECCA REDLING OFFICER 1 0 BRIAN MANNING OFFICER 1 0 DREW DAYBERRY BOARD CHAIRMAN 1 0 false false false false false false false false DCW ACCOUNTING INC 304 W BROADWAY AVE HOPEWELL VA 23860 8044524442 false false false false false false false false false false false true X 87587 87587 87587 87587 87587 87587 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false GENERAL EVENTS 15315 15315 30570 15315 15315 30570 30570 -15255 false false false false false false false false false Part I, line 8 Other Revenue: IRS INTEREST Amount: 474 Part I, line 16 Description: PHONE Amount: 595 Part I, line 16 Description: CONFERENCES TRAINING Amount: 110 Part I, line 16 Description: DUES SUBSCRIPTIONS Amount: 2272 Part I, line 16 Description: E&O INSURANCE Amount: 1107 Part I, line 16 Description: OTHER GENERAL OPERATING EXPENSES Amount: 9649 Part I, line 16 Description: SUPPLIES Amount: 10027 Part I, line 16 Description: TAXES LICENSES Amount: 7697 Part I, line 16 Description: WEBSITE & SOFTWARE Amount: 2979 Part I, line 16 Description: ECONOMIC DEVELOPMENT Amount: 30 Part I, line 16 Description: REPAIRS AND MAINTANENCE Amount: 540 Part I, line 16 Description: UTILITIES Amount: 316 Part I, line 16 Description: BANK SERVICE CHARGE Amount: 303 Part I, line 16 Description: TRAVEL AND MEETINGS Amount: 3603