2014-11-17T07:54:07-08:00 2013-12-31 PAUL M COMPTON CPA & COMPANY INC 208 N SECOND AVE HOPEWELL VA 23860 990EZ 2013-01-01 540251652 HOPEWELL PRINCE GEORGE CHAMBER OF COMMERCE HOPE 8044585536 PO BOX 1297 HOPEWELL VA 23860 BECKY MCDONOUGH EXECUTIVE VICE PRES 2014-11-17 true RANDY P HOWARD P01473791 8403055883 2013 2015-11-30 17:44:51Z X X WWW.HPGCHAMBER.ORG X X 167424 X 84053 83349 22 0 0 0 0 167424 92654 4340 7502 1540 67756 173792 -6368 92142 85774 X 65696 46649 127238 120691 13487 13431 206421 180771 114279 94997 92142 85774 THE MISSION OF THE HOPEWELL-PRINCE GEORGE CHAMBER OF COMMERCE IS TO PROMOTE BUSINESS GROWTH, WORKFORCE DEVELOPMENT, AND COMMUNITY CONNECTIONS. THE MISSION OF THE HOPEWELL-PRINCE GEORGE CHAMBER OF COMMERCE IS TO PROMOTE BUSINESS GROWTH, WORKFORCE DEVELOPMENT, AND COMMUNITY CONNECTIONS. 165102 165102 BECKY MCDONOUGH EXECUTIVE VP 40.00 41513 5825 STEFAN CALOS President 0.50 0 WENDY AUSTIN Secretary 0.50 0 DERRICK JOHNSON Vice President 0.50 0 JESSE MASON Director 0.50 0 ROBIN CHENAIL Director 0.50 0 JENNIFER DUBOIS Director 0.50 0 TIM WEBB Treasurer 0.50 0 KAREN FARREN President 0.50 0 MARY MCLEAN Past President 0.50 0 DON CARNESI Director 0.50 0 TRACI HACKLEY Director 0.50 0 SARAH BEADLE Director 0.50 0 WESLEY SMITH Director 0.50 0 ROBERT INMAN Director 0.50 0 BEN LIGON Director 0.50 0 JEFF HECKERT Director 0.50 0 SARAH GAUVIN Director 0.50 0 false false false false false false false false 0 0 false CORPORATE OFFICERS PO 1297 HOPEWELL VA 23860 8044585536 false false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $659 Other Expenses.1002 Office Expenses $829 Other Expenses.1005 Travel $2000 Other Expenses.1008 Interest $4619 Other Expenses.1009 Depreciation $6547 Other Expenses.1012 Insurance $1733 Other Expenses.1 DIRECT PROGRAM EXPENSES $42539 Other Expenses.2 TELEPHONE $4171 Other Expenses.3 BANK FEES $2817 Other Expenses.5 DUES AND SUBSCRIPTIONS $941 Other Expenses.6 MEETINGS $475 Other Expenses.8 TECHNOLOGY & COMMUNICATIONS $350 Other Expenses.9 PAYROLL SERVICE FEES $76 Other Assets.1002 Furniture and Fixtures - Beginning $11999 Furniture and Fixtures - Ending $11999 Other Assets.1005 Accounts Receivable - Beginning $1488 Accounts Receivable - Ending $1432 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4644 Accounts Payable and Accrued Expenses - Ending $2286 Total Liabilities.1003 Deferred Revenue - Beginning $35460 Deferred Revenue - Ending $27280 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $74175 Secured Mortgages and Notes Payable - Ending $65431