2025-12-05T12:20:12-06:00 2025-05-31 550514960 ROLLINS CLEAVENGER AND ROLLINS PO BOX 169 CHARLESTON WV 25321 990EZ 2024-06-01 934555853 JKEMP PROPERTY MANAGEMENT INC JKEM 3043426541 100 CAPITOL ST STE 302 CHARLESTON WV 25301 KIM PAULEY OFFICER 3043426541 2025-12-05 1 0 JASON STAATS P01258727 3043435503 2025-12-05 X 2024 2025-03-06 01:10:19Z X X N/A X X 91413 X 50000 19125 22288 22288 0 69125 2000 18234 1057 11395 32686 36439 190089 0 226528 X 18615 35034 321474 291494 340089 326528 150000 100000 190089 226528 X BUILDING UTILIZED FOR STORAGE FOR CHARLESTON BALLET, INC AND RENTED TO LOCAL NON-PROFIT ENTITIES. BUILDING UTILIZED FOR STORAGE FOR CHARLESTON BALLET, INC AND RENTED TO LOCAL ENTITIES. 0 0 KIM PAULEY OFFICER 1.00 0 0 0 JACK CAVENDER OFFICER 1.00 0 0 0 0 0 0 0 0 0 0 0 WV CHARLESTON BALLET INC 100 CAPITOL ST STE 302 CHARLESTON WV 25301 3043426541 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,703. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 7,692. TOTAL TO FORM 990-EZ, LINE 16: 11,395. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 100,000.