2024-11-07T14:25:04-05:00 2024-06-30 550657218 HESS STEWART & CAMPBELL PLLC 122 E MAIN ST BECKLEY WV 258014706 990PF 2023-07-01 510183517 HOLLOWELL DAWKINS FOUNDATION INC HOLL 3046455414 1022 WASHINGTON STREET EAST LEWISBURG WV 24901 ALLEN CARSON PRESIDENT 2024-11-04 true JEFFREY M MOLLOHAN CPA P00949341 3042551978 2024-11-04 2023 2024-10-15 13:58:12Z X 15593764 X X 34 34 341267 341267 132000 132000 87630 403494 4187870 403494 223471 223471 1100266 1100266 44911 29192 15719 1784 1160 624 18842 12247 6595 4250 2763 1487 34398 33118 1280 29677 306867 260533 46334 440729 339013 72039 735719 735719 1176448 339013 807758 -76182 761253 30670 20728 20728 175104 111021 111021 6181 7841739 8734668 12409550 2715249 1867868 1865465 1111958 717834 423625 394124 1100000 78717 42635 36255 36082 87000 3500 3500 11232323 11167991 15593764 4400 7500 2367 2317 2367 14217 X 11229956 11153774 11229956 11153774 11232323 11167991 11229956 -76182 11153774 11153774 ACCENTURE PLC P 2022-10-31 2023-08-07 13070 11793 1277 1277 BROWN & BROWN INC P 2023-02-23 2023-07-25 4278 3301 977 977 ILLUMINA INC P 2023-11-07 2024-05-07 2307 2315 -8 -8 NVIDIA CORPORATION P 2024-01-04 2024-04-11 13297 9997 3300 3300 TESLA P 2022-12-01 2023-11-07 10288 8396 1892 1892 AMAZON INC P 2020-04-08 2024-04-25 171 101 70 70 ILLUMINA INC P 2023-01-30 2024-05-07 7635 13203 -5568 -5568 PEPSICO INC P 2021-07-23 2023-11-08 133042 111283 21759 21759 TAIWAN SMCNDCTR P 2023-02-23 2024-06-26 129094 80424 48670 48670 CORNING INC P 2023-06-16 2024-06-27 7010 6504 506 506 ADOBE INC P 2024-01-25 2024-06-20 4908 5772 -864 -864 CHEWY INC CL A P 2024-04-11 2024-06-20 11226 7812 3414 3414 HALLIBURTON CO P 2024-04-11 2024-06-20 18511 19872 -1361 -1361 PAYPAL HOLDINGS P 2023-08-16 2023-11-07 4322 5137 -815 -815 THE CIGNA GROUP P 2023-05-10 2024-04-17 1858 1414 444 444 AON GLOBAL LTD P 2018-05-29 2024-06-12 199908 197921 1987 1987 INTL BUSINESS P 2021-10-15 2023-11-08 96887 85971 10916 10916 PERFORMANCE FOOD GROUP P 2021-09-17 2023-09-05 5132 3837 1295 1295 TESLA INC P 2021-09-03 2023-10-16 6846 5737 1109 1109 CVS HEALTH CORP P 2023-02-23 2024-06-26 58269 63478 -5209 -5209 ADVANCED MICRO DEVICES P 2023-05-05 2024-06-30 47583 34072 13511 13511 CISCO SYS INC P 2023-02-23 2023-12-11 22736 22952 -216 -216 INTL BUSINESS MACHINES CORP P 2023-09-29 2023-11-08 30128 27640 2488 2488 PEPSICO INC P 2023-08-17 2023-11-08 24337 25296 -959 -959 T-MOBILE US INC P 2024-01-04 2024-01-25 14896 14754 142 142 APPLE INC P 2020-04-29 2024-04-10 28529 12253 16276 16276 ISHARES MSCI SOUTH KOREA P 2022-11-02 2024-01-29 82004 72109 9895 9895 PFIZER P 2021-09-20 2023-10-02 81524 82960 -1436 -1436 T-MOBILE US P 2023-01-06 2024-05-07 9242 8571 671 671 DEERE & CO P 2022-02-02 2023-12-04 49504 50585 -1081 -1081 AIR PROD & CHEM INC P 2023-08-04 2024-03-21 813 983 -170 -170 COCA COLA CO P 2023-07-24 2023-10-06 4685 5162 -477 -477 IQVIA HOLDINGS INC P 2023-12-13 2024-04-11 9625 8808 817 817 PFIZER INC P 2023-07-03 2023-10-02 26928 34217 -7289 -7289 UBER TECHNOLOGIES INC P 2023-06-30 2024-01-25 7497 5040 2457 2457 AUTODESK INC P 2021-11-25 2023-08-16 12493 15282 -2789 -2789 LAM RESEARCH CORP P 2022-10-31 2024-01-04 15353 8942 6411 6411 PINTEREST P 2022-04-08 2023-12-12 7895 9487 -1592 -1592 UBER TECHNOLOGIES INC P 2023-02-23 2024-02-28 16201 6988 9213 9213 DIAGEO PLC SPON ADR P 2020-09-11 2024-01-29 140702 136933 3769 3769 ALPHABET INC CL A P 2023-07-24 2024-01-04 5821 5117 704 704 COHERENT CORP P 2023-07-24 2023-09-06 9192 11778 -2586 -2586 ISHARES MSCI SOUTH KOREA P 2023-07-25 2024-01-29 17273 17709 -436 -436 PINTEREST INC CL A P 2023-11-07 2023-12-12 3130 3114 16 16 UBS GROUP P 2023-09-29 2023-11-08 46931 38500 8431 8431 BANK OF AMERICA CORP P 2022-10-31 2024-06-26 4923 4679 244 244 MATCH GROUP INC P 2022-04-08 2023-10-16 2785 8158 -5373 -5373 QUALCOMM INC P 2021-04-08 2024-06-26 41153 31817 9336 9336 UBS GROUP AG P 2019-10-03 2024-06-26 191673 83272 108401 108401 DOMINOS PIZZA P 2023-02-23 2024-05-07 18378 12027 6351 6351 ALTRIA GROUP 4000 P 2023-02-23 2024-01-31 200000 197740 2260 2260 CORNING INC P 2023-12-11 2024-06-27 5192 5374 -182 -182 JOHNSON & JOHNSON P 2022-10-31 2023-10-19 530 606 -76 -76 PROLOGIS INC P 2024-01-23 2024-04-17 429 517 -88 -88 ULTA BEAUTY P 2023-09-05 2024-06-20 17464 17859 -395 -395 BROADCOM INC P 2022-10-31 2024-02-29 20889 8019 12870 12870 MICROCHIP TECHNOLOGY P 2023-01-06 2024-02-28 12538 11004 1534 1534 QUEST DIAGNOSTIC P 2020-04-23 2024-04-01 249781 250231 -450 -450 UNITEDHEALTH GP P 2022-11-17 2024-03-12 14358 15195 -837 -837 AMAZON INC P 2023-09-05 2024-04-25 11145 8885 2260 2260 CVS HEALTH CORP COM P 2024-03-25 2024-06-26 27904 34789 -6885 -6885 LAM RESEARCH CORPORATION P 2023-04-21 2023-11-07 5207 4160 1047 1047 RELX PLC SPONSORED ADR P 2023-09-29 2023-11-08 25835 21316 4519 4519 UNITEDHEALTH GP INC P 2022-10-31 2023-09-07 1804 2082 -278 -278 BROWN & BROWN INC P 2022-07-19 2023-07-25 18103 15226 2877 2877 MICROSOFT CORP P 2023-02-23 2024-03-12 37665 20306 17359 17359 RELX PLC SPONSORED P 2021-11-23 2023-11-08 9677 7982 1695 1695 VERISK ANALYTICS INC P 2023-03-15 2024-04-11 20330 16282 4048 4048 AMGEN INC P 2022-10-31 2023-10-06 228 233 -5 -5 DELL TECHNOLOGIES INC P 2023-11-08 2024-06-26 61248 31500 29748 29748 MATCH GROUP P 2023-04-21 2023-10-16 6908 7121 -213 -213 S&P GLOBAL INC P 2023-06-20 2023-12-11 13740 11463 2277 2277 US TSY NOTE 2750 P 2023-02-23 2023-11-15 50000 49211 789 789 CHEVRON CORP P 2021-04-07 2024-05-30 5542 3642 1900 1900 MONSANTO CO P 2015-05-04 2024-06-12 54802 55003 -201 -201 RTX CORPORATION P 2022-04-11 2023-09-06 37170 45588 -8418 -8418 VERIZON COMMUNICATIONS P 2018-06-22 2024-06-12 198288 193682 4606 4606 APPLE INC P 2023-08-16 2024-04-25 676 709 -33 -33 DEXCOM INC P 2023-11-07 2024-01-25 3412 2591 821 821 MICROCHIP TECHNOLOGY P 2024-01-25 2024-02-28 36830 36201 629 629 SANDOZ GROUP AG ADR P 2023-02-23 2023-10-09 2681 2176 505 505 VISA INC CL A P 2023-08-04 2024-05-31 2754 2444 310 310 CISCO SYS INC P 2021-09-20 2023-12-11 97561 84047 13514 13514 MONSTER BEVERAGE CORP P 2022-07-06 2023-09-05 15200 13242 1958 1958 S&P GLOBAL INC P 2023-02-23 2024-04-11 9775 7710 2065 2065 VERIZON COMMUNICATIONS P 2022-02-01 2024-04-17 6408 8504 -2096 -2096 ARCHER DANIELS MIDLAND P 2023-08-04 2024-01-23 3592 5630 -2038 -2038 DIAGEO PLC SPON ADR NEW P 2023-02-23 2024-01-29 36324 44449 -8125 -8125 MICROSOFT CORP P 2023-03-14 2023-12-06 5775 4036 1739 1739 SAP AG P 2023-09-29 2023-10-02 4127 4138 -11 -11 WALMART P 2022-10-31 2023-10-19 4061 3676 385 385 COHERENT CORP P 2020-09-22 2023-09-05 6683 7498 -815 -815 MSIF ULTRA SHORT INCOME P 2018-04-25 2023-09-21 25444 25531 -87 -87 SANDOZ GROUP P 2021-11-23 2023-10-09 10778 8320 2458 2458 VISA INC CL A P 2023-02-23 2024-04-25 32156 19207 12949 12949 AT&T INC P 2022-10-31 2023-09-30 7126 9149 -2023 -2023 DOMINOS PIZZA INC P 2023-02-22 2023-08-16 5509 4872 637 637 MONSTER BEVERAGE P 2023-02-23 2023-09-05 4024 3673 351 351 SERVICENOW INC P 2023-04-21 2024-04-11 5475 4181 1294 1294 YETI HOLDING INC P 2023-09-06 2024-02-28 19646 20883 -1237 -1237 EDWARD LIFESCIENCES CORP P 2022-05-29 2023-12-12 12149 16575 -4426 -4426 NETFLIX INC P 2022-05-19 2024-04-11 21087 6439 14648 14648 SAP AG P 2022-04-01 2023-12-11 20992 15577 5415 5415 WALGREENS BOOTS P 2018-05-01 2023-12-14 195548 200043 -4495 -4495 ATLASSIAN CORPORATION CL A P 2023-09-06 2023-12-12 7204 7552 -348 -348 EDWARD LIFESCIENCES CORP P 2023-02-23 2023-12-12 2684 2882 -198 -198 MSIF ULTRA-SHORT INCOME P 2002-12-02 2023-09-21 1202 1202 SHOPIFY INC P 2023-10-16 2024-05-07 13708 8988 4720 4720 ZILLOW GROUP P 2023-12-12 2024-01-25 15493 16078 -585 -585 ELI LILLY & CO P 2023-01-06 2024-03-12 6289 3073 3216 3216 NEXTERA ENERGY INC P 2022-10-31 2024-05-31 393 388 5 5 SCHLUMBERGER LTD P 2022-07-27 2024-06-05 37825 31601 6224 6224 WALMART INC P 2022-10-31 2024-02-26 24 20 4 4 AUTO DESK DELAWARE P 2023-06-30 2024-06-30 13137 11273 1864 1864 ELI LILLY & CO P 2023-01-06 2023-11-07 16684 10606 6078 6078 NETFLIX P 2023-10-16 2024-01-04 17078 13167 3911 3911 SMITH & NEPHEW PLC P 2023-11-08 2024-03-28 101976 116741 -14765 -14765 ADOBE P 2022-05-19 2023-11-07 17590 11895 5695 5695 EXXON MOBIL CORP P 2021-05-11 2024-05-30 22308 12401 9907 9907 NORTHROP GRUMMAN P 2023-02-23 2024-03-12 4112 4264 -152 -152 SERVICENOW INC P 2023-02-02 2024-04-11 13143 11574 1569 1569 WISDOMTREE P 2021-05-06 2024-03-28 68006 70152 -2146 -2146 BLACKROCK INC P 2024-01-23 2024-02-29 3802 3716 86 86 ESTEE LAUDER CO INC CL A P 2023-09-05 2023-11-07 8957 17042 -8085 -8085 NIKE INC P 2023-12-04 2024-02-06 49795 55366 -5571 -5571 SPD BLOOMBERG 1-3 P 2023-06-27 2023-09-05 3882 3888 -6 -6 AIR PROD & CHEM INC P 2022-10-31 2024-03-21 7173 7513 -340 -340 GATX CORP P 2019-05-23 2024-02-15 200000 200000 NOVARTIS AG P 2021-04-23 2024-06-26 50090 41702 8388 8388 SHERWIN WILLIAMS COMPANY OHIO P 2020-04-08 2023-08-16 18670 10841 7829 7829 ZILLOW GROUP INC P 2022-01-29 2024-01-25 11160 9364 1796 1796 BLOCK INC CL A P 2023-11-07 2024-01-25 5749 4707 1042 1042 FIRST SOLAR INC P 2024-05-07 2024-06-20 9863 7523 2340 2340 NORTROP GRUMMAN CP P 2023-12-14 2024-01-25 17378 19872 -2494 -2494 SPOTIFY TECHNOLOGY P 2024-03-12 2024-06-20 13808 10137 3671 3671 ALPHABET INC CL A P 2020-04-08 2024-01-04 14413 6250 8163 8163 HALLIBURTON CO P 2022-09-02 2024-01-25 1350 1114 236 236 PAYPAL HLDGS INC P 2022-05-19 2023-11-07 6510 9803 -3293 -3293 SPDR BLOOMBER 1-3 P 2023-02-14 2024-02-29 553 551 2 2 COLGATE PALMOLIVE CO P 2023-04-12 2024-04-17 1298 1140 158 158 403494 30820 10581 10581 10581 10181 10181 400 false false false false false false false true true true false false false false true N/A ALLEN CARSON 3046455414 1022 WASHINGTON STREET EAST LEWISBURG WV 24901 false false false false false false false false false false false false false false false false false false false false ALLEN CARSON PO BOX 1790 LEWISBURG WV 24901 PRESIDENT 000.00 0 0 0 DANIEL REAM PO BOX 787 LEWISBURG WV 24901 VICE PRESIDE 000.00 0 0 0 ALYSON DOTSON 915 JEFFERSON STREET NORTH LEWISBURG WV 24901 TREASURER 000.00 0 0 0 GREG GLOVER 1160 BUNGERS MILL ROAD LEWISBURG WV 24901 SECRETARY 000.00 0 0 0 MICHAEL MEADOWS 566 LAMPLIGHTER DRIVE LEWISBURG WV 24901 BOARD MEMBER 000.00 0 0 0 TOMMY VANCE PO BOX 164 LEWISBURG WV 24901 BOARD MEMBER 000.00 0 0 0 KELLY COLLINS 119 WATTS DRIVE LEWISBURG WV 24901 BOARD MEMBER 000.00 0 0 0 KATIE EADS 288 FOSTER STREET LEWISBURG WV 24901 BOARD MEMBER 000.00 0 0 0 MARY PAGE NEMCIK PO BOX 176 MAXWELTON WV 24957 EXECUTIVE DI 000.00 0 0 0 NONE NONE N/A 13808687 256173 1188500 15253360 15253360 228800 15024560 751228 751228 10581 10581 740647 740647 740647 807758 807758 740647 71827 54891 76557 87179 290454 807758 740647 67111 357565 0 71827 285738 54891 76557 87179 67111 ALLEN CARSON 1022 WASHINGTON STREET EAST LEWISBURG WV 24901 3046455414 LETTER REQUESTS WITH DETAILED EXPLANATION OF WHAT GRANT IS NEEDED FOR. APPLICATIONS ACCEPTED ANY TIME. GRANTS AWARDED ANNUALLY. GREENBRIER COUNTY 501(C)(3) EXEMPT ORGANIZATIONS. ALDERSON MAIN STREET PO BOX 117 ALDERSON WV 24910 ARTISAN'S GALLERY ART CLASS 1500 BETHLEHEM FARM PO BOX 415 TALCOTT WV 24981 REPAIRING HOMES, RENEWING COMMUNITIE 5000 CARNEGIE HALL INC 611 CHURCH ST LEWISBURG WV 24901 SALARIES AND PROGRAM MARKETING 50000 CASA OF THE 11TH JUDICIAL CIRCUIT PO BOX 1142 LEWISBURG WV 24901 VOLUNTEER RECOGNITION, PUBLIC RELATI 25000 CENTRAL GREENBRIER LITTLE PO BOX 1379 LEWISBURG WV 24901 SAND, LIME, FERTILIZER, FIELD DAY 5500 CHILDRENS HOME SOCIETY 9579 SENECA TRAIL SOUTH FAIRLEA WV 24901 PERMANENCY PROGRAM 65000 COMMUNITIES IN SCHOOLS GBR COUNTY PO BOX 1188 LEWISBURG WV 24901 STUDENT SUPPORT SERVICES 30000 DAVIS STUART 163 COTTAGE DRIVE LEWISBURG WV 24901 VEHICLE 10000 FAMILY REFUGE CENTER PO BOX 249 LEWISBURG WV 24901 MARKETING 5000 FAMILY RESOURCE NETWORK PO BOX 623 LEWISBURG WV 24901 EMERGENCY ASSISTANCE FUNDS 5000 FIRE DEPT- FAIRLEA VOLUNTEER 250 THIRD STREET LEWISBURG WV 24901 FIRE HOSE 5000 FIRE DEPT- LEWISBURG VOLUNTEER PO DRAWER 151 LEWISBURG WV 24901 2 AEDS 6248 FIRE DEPT- QUINWOOD VOLUNTEER PO BOX 186 QUINWOOD WV 25981 RIVER RESCUE RAFT 5000 FIRE DEPT- RUPERT VOLUNTEER PO BOX 54 RUPERT WV 25984 SOFTWARE & LIGHTING 5000 FIRE DEPT CLINTONVILLE VOLUNTEER 18918 MIDLAND TRAIL W CRAWLEY WV 24931 OPERATIONS 5000 FIRST BAPTIST CHURCH 345 7TH STREET RAINELLE WV 25962 RAINELLE FOOD PANTRY FOOD 10000 FRANKFORD AUTUMNFEST CORPORATION 274 GLENWOOD LANE MAXWELTON WV 24957 AUTUMNFEST EVENT EXPENSES 2500 GATEWAY INDUSTRIES 787 EDGAR AVENUE RONCEVERTE WV 24970 PROFESSIONAL/OTHER COSTS 12600 GOD'S WAY HOME INC 477 MAIN STREET RAINELLE WV 25984 ROOF 10000 GREENBRIER CO EMERGENCY AMBULANCES 257 THIRD STREET LEWISBURG WV 24901 SIREN RADIOS 25000 GREENBRIER COMMUNTIY SCHOOL 413 OAK STREET LEWISBURG WV 24901 TECHNOLOGY 21942 GREENBRIER EAST 273 SPARTAN LANE LEWISBURG WV 24901 ATHLETICS, PROJECT GRADUATION 75014 GREENBRIER GIRLS SOFTBALL LEAGUE PO BOX 931 RUPERT WV 25984 GRINDER PUMP 4400 GREENBRIER HUMANE SOCIETY PO BOX 305 LEWISBURG WV 24901 VACCINES, MEDICATIONS, FLEA TREATMEN 20000 GREENBRIER VALLEY CHORATE PO BOX 1413 LEWISBURG WV 24901 TRACKS, DIRECTOR STIPEND, SPACE RENT 2500 GREENBRIER VALLEY COMMUNITY FOUNDAT 809 JEFFERSON ST S LEWISBURG WV 24901 THE REAL WV WRITER'S EXPENSE 2500 GREENBRIER VALLEY SPORTSMAN ALLIANC 116 PRINCE STREET ALDERSON WV 24910 FUNDRAISING BANQUET COSTS 7500 GREENBRIER VALLEY THEATRE 1038 WASHINGTON STREET EA LEWISBURG WV 24901 YOUTH EDUCATION PROGRAM 50000 GREENRBIER WEST HS 278 CAVALIER DRIVE CHARMCO WV 25958 SOFTBALL 9940 HIGH ROCKS EDUCATIONAL CORP 195 THOMPSON ROAD HILLSBORO WV 24946 HUBS MENTORSHIP PROGRAM 25000 JOYFUL NOISE AFTER SCHOOL PROGRAM PO BOX 624 LEWISBURG WV 24901 ENRICHMENT PROGRAMS, EDUCATIONAL MAT 15000 LEWISBURG FOUNDATION PO BOX 1755 LEWISBURG WV 24901 MAINTENANCE AND BEAUTIFICATION PROJE 5000 LEWISBURG LITERARY FESTIVAL 905 WASHINGTON ST W SUIT LEWISBURG WV 24901 LEWISBURG LITERARY FESTIVAL 5000 LIBRARY- GREENBRIER COUNTY PUBLC 152 ROBERT W MCCORMICK D LEWISBURG WV 24901 READING AREA TABLE AND CHAIRS 2000 LIBRARY- RAINELLE- PUBLIC 387 7TH STREET RAINELLE WV 25962 ROOF AND SIDEWALK REPAIRS 2000 LIBRARY- RONCEVERTE PUBLIC 500 MAIN STREET W RONCEVERTE WV 24970 CUSTOM DOOR, WALL REPAIRS, AND INSUL 2000 LIBRARY- RUPERT PUBLIC PO BOX 578 RUPERT WV 25984 VINYL SIDING REPLACEMENT 2000 LIBRARY- WHITE SULPHER SPRINGS 344 MAIN STREET WEST WHITE SULPHER SPRINGS WV 24986 PATIO FURNITURE AND TRASH RECEPTACLE 2000 LONI'S LEGACY INC 1442 HOLLIDAY RUN RD SMOOT WV 24977 SOBER ACTIVITIES 2000 MAKE A WISH GREATER PA AND WV PO BOX 11065 CHARLESTON WV 25339 COST OF GREENBRIER COUNTY CHILDS WIS 2500 NEW RIVER CTC FOUNDATION 280 UNIVERSITY DRIVE BEAVER WV 25813 8 NRCTC SCHOLARSHIP 48000 NORTHERN GREENBRIER LATCHKEY KIDS PO BOX 28 FRANKFORD WV 24938 STAFF SALARIES 4200 OLD STONE PRESBYTERIAN CHURCH 644 CHURCH STREET LEWISBURG WV 24901 LEWISBURG FAIRLEA FOOD LOCKER 3800 READ ALOUD WV PO BOX 1784 CHARLESTON WV 25326 GREENBRIER COUNTY STUDENTS BOOK GIVE 3000 RENICK COMMUNITY CENTER 217 HUFF STREET RENICK WV 24966 SEPTIC SYSTEM 5000 RONCEVERTE DEVELOPMENT CORP PO BOX 161 RONCEVERTE WV 24970 FOOD TRUCK EVENT 5000 RONCEVERTE LIONS CLUB 212 MONROE AVENUE RONCEVERTE WV 24970 MAIN ENTRANCE DOORS 5000 RONCEVERTE PRESBYTERIAN CHURCH 261 LOCUST STREET RONCEVERTE WV 24970 SNACKS IN PACKS, COMMUNITY MEALS 5000 RONCEVERTE RIVER FESTIVAL PO BOX 435 RONCEVERTE WV 24970 LED MOBILE LIGHT TOWER 7500 SHEPHERDS CENTER OF GBR VALLEY PO BOX 54 LEWISBURG WV 24901 GWENS MEALS, ADVENTURES IN LEARNING 25000 TRI-COUNTY VOLUNTEER FIRE DEPT PO BOX 375 ALDERSON WV 24910 2 AEDS 4623 WELLSPRING OF GREENBRIER PO BOX 43 RUPERT WV 25984 BUILDING MATERIALS FOR HOME REPAIR 20000 WESTERN GREENBRIER LITTLE LEAGUE PO BOX 99 RAINELLE WV 25962 UPGRADES AT SMOOT BALL FIELD 7500 WHITE SULPHER SPRINGS EMS PO BOX 129 WHITE SULPHER SPRINGS WV 24986 STATION ALERTING SYSTEMS 6487 WILLIAMSBURG COMMUNITY ACTION PO BOX 185 WILLIAMSBURG WV 24991 TELEVSION, STORAGE BULDING AND SOLAR 3965 YOUNG LIFE GREENBRIER COUNTY PO BOX 583 LEWISBURG WV 24901 SALAIRES, EGMS WYLDLIFE AND YOUNG 35000 735719 14 34 14 341267 16 87630 1 223471 18 403494 1055896 1055896 false false false false false false false false false false ACCOUNTING FEES 4250 2763 1487 LAND - 103 EAST WASHINGTON STREET 2000-04-21 2000 BUILDINGS 2000-04-21 40000 23805 S/L 39.0000 1026 IMPROVEMENTS 2000-09-01 9108 7601 150DB 15.0000 1507 HP COPIER 2000-03-12 500 500 200DB 5.0000 8 CONFERENCE ROOM CHAIRS 2001-03-06 1440 1440 200DB 7.0000 FURNITURE 2000-07-17 1000 1000 200DB 7.0000 FRAMED PRINTS 2001-04-01 1125 1125 200DB 7.0000 CONFERENCE TABLE 2001-01-08 500 500 200DB 7.0000 SIGN 2000-08-25 650 650 200DB 7.0000 FAX MACHINE 2001-07-02 320 320 200DB 5.0000 COMPUTER 2002-03-13 1679 1679 200DB 5.0000 OFFICE EQUIPMENT 2003-07-28 322 309 200DB 7.0000 13 LAND - FAIRLEA 1993-09-25 230000 BUILDINGS - FAIRLEA 1993-09-25 463500 354753 S/L 39.0000 11884 PAVING 1993-09-25 72500 72500 150DB 15.0000 CHAIN LINK FENCE 1993-09-27 19000 19000 150DB 15.0000 SHRUBERY 2002-05-01 2486 2003 150DB 15.0000 483 HEAT PUMP & ROOF 2002-09-05 4900 3879 150DB 15.0000 1021 HVAC DIXON REFRIG 2004-04-14 1868 1480 150DB 15.0000 388 PAVING FAIRLEA 2004-12-01 42500 33648 150DB 15.0000 8852 ROOFING - FAIRLEA 2004-09-24 48179 23213 S/L 39.0000 1236 HEAT PUMP - FAIRLEA 2005-07-19 2900 1334 S/L 39.0000 75 IMPROVEMENTS - WASHINGTON ST. 2005-11-28 989 446 S/L 39.0000 26 GUTTERING - FAIRLEA OFFICE 2007-04-09 2336 971 S/L 39.0000 60 EQUIPMENT - WASHINGTON ST. 2007-01-08 329 302 200DB 5.0000 27 FAX MACHINE 2011-03-24 300 300 200DB 5.0000 PRINTER/COPIER - WASHINGTON ST. 2008-09-25 1000 1000 200DB 5.0000 BUILDING IMPROVEMENTS - FAIRLEA 2010-04-21 19146 6484 S/L 39.0000 491 COMPUTER 2011-06-21 1408 1408 200DB 5.0000 ROOF (TRUCK BAY) - FAIRLEA 2013-07-10 13800 3524 S/L 39.0000 354 LIGHTING FIXTURES IN WAREHOUSE 2014-01-31 5875 3721 150DB 15.0000 392 OFFICE CHAIRS 2014-11-05 400 400 200DB 5.0000 OFFICE FURNACE 2016-10-10 2130 1083 150DB 15.0000 127 HEIL HEAT PUMP- FAIRLEA PROPERTY 2017-05-11 6263 2990 150DB 15.0000 370 OFFICE- HEAT PUMP 2017-06-08 2275 1076 150DB 15.0000 135 SIDEWALK 2017-09-01 8706 5949 150DB 15.0000 290 LED LIGHTING 2018-02-01 18472 18472 150DB 15.0000 BATHROOM REMODEL 2018-04-05 6195 6195 150DB 15.0000 NEW CEILING 2018-02-01 8500 8500 150DB 15.0000 INJECTION WELL 2018-04-11 7141 7141 150DB 15.0000 HVAC 2017-08-25 2013 303 S/L 39.0000 52 STORMWATER DRAINAGE SYSTEM 2018-08-01 86308 86308 150DB 15.0000 PARKING LOT PAVING 2018-07-27 17060 17060 150DB 15.0000 DOOR AND FRAMING 2019-02-28 3722 417 S/L 39.0000 96 HAND DRYERS 2019-03-12 1639 1639 200DB 5.0000 HVAC- TOTAL TECH HEATING 2019-09-17 8403 817 S/L 39.0000 215 AWNING- WV GLASS 2019-10-10 4047 385 S/L 39.0000 104 COPIER/ PRINTER 2021-10-11 1495 1495 200DB 5.0000 HVAC 2022-09-20 12500 254 S/L 39.0000 320 COMPUTER 2023-04-25 1747 1415 200DB 5.0000 133 CORPORATE BONDS 1867868 1865465 CORPORATE STOCK 8734668 12409550 LAND, BUILDINGS, AND EQUIPMENT 1111958 717834 394124 1100000 BUILDLINGS 76717 42635 34082 78500 LAND 2000 2000 8500 LEGAL FEES 18842 12247 6595 MINERAL INTERESTS 3500 3500 LAND & BUILDING - FAIRLEA INSURANCE 5580 5580 REPAIRS 24113 24113 EPA RELATED FEES AND EXPENSES 2734 2734 EXPENSES OFFICE SUPPLIES 170 110 60 INSURANCE 1631 1060 571 MEALS 109 71 38 FOREIGN STOCK FEES 338 170 168 UTILITIES 3064 1991 1073 INVESTMENT ACCOUNT FEES 111566 111566 BUSINESS LICENSE FEES 45 29 16 WASH SALE EXPENSE 8593 8593 REPAIRS 354 230 124 PRINTING, COPYING, CHECKS 526 342 184 SETTLEMENT EXP- J DAWKINS TRU 126000 81900 44100 FOREIGN EXCHANGE LOSS 10700 10700 DISALLOWED LOSSES 1383 1383 BOOK VALUE ADJUSTMENT EXP 2865 2865 BOND AMORTIZATION 7096 7096 SETTLEMENT FUND INCOME 222461 222461 COLUMBIA 118 118 ANTERO RESOURCES 892 892 ACCRUED PAYROLL 2367 2317 FOREIGN TAX ON DIVIDENDS 8216 8216 990 TAXES 10581 10581 PAYROLL TAXES 3658 2378 1280 LAND & BUILDING - FAIRLEA 11943 11943