2024-04-30T20:09:36-04:00 2023-02-28 873492575 The Accounting Shoppe LLC 4996 Westmoreland Dr Williamsburg VA 23072 990EZ 2022-03-01 834132579 VIRGINIA PACE AUTHORITY VIRG 700 TECH CENTER PKWY STE 200 NEWPORT NEWS VA 23606 ABIGAIL C JOHNSON PRESIDENT 4153077777 2024-03-12 true ABIGAIL JOHNSON XXX-XX-XXXX Monica Harris P00762703 8043846304 2024-04-30 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X VIRGINIAPACE.COM X X 149048 X 128185 30 20833 149048 164206 76297 5858 315 20045 266721 -117673 -167385 -285058 X 36210 6001 0 0 1766 1800 37976 7801 205361 292859 -167385 -285058 ADMINISTERING CLEAN ENERGY FINANCING STARTUP PRODUCTION AND ADVANCEMENT OF PACE (COMMERCIAL PROPERTY ASSESSED CLEAN ENERGY) PROGRAMS IN THE STATE OF VIRGINIA. 128185 266721 266721 ABIGAIL JOHNSON PRESIDENT 45.00 83293 0 0 WILLIAM NUSBAUM SECRETARY 3.00 0 0 0 PAUL BROOKS TREASURER 2.00 0 0 0 MATTHEW HARRINGTON DIRECTOR 1.00 0 0 0 GREG MONTGOMERY DIRECTOR 1.00 0 0 0 false false false false false false true 63097 false false VA ABIGAIL JOHNSON 700 TECH CENTER PKWY NEWPORT NEWS VA 23606 7574520873 false false false false false false false false false false false NONE NONE true X 195161 30020 148661 128185 502027 195161 30020 148661 128185 502027 502027 168 38 30 236 168 38 30 236 3627 1000 10564 15191 0 198788 31188 159263 128215 517454 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ABIGAIL JOHNSON PRESIDENT OPERATIONAL EXPENSES X 5999 63097 false true false 63097 Description of other revenue Part I line 8 DESCRIPTION AMOUNTPPP LOAN FORGIVEN 20,833 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION 208INSURANCE 9,376MEALS 38MEMBERSHIPS 725SOFTWARE 162TAXES AND LICENSES 25BANK CHARGES 1,056PAYROLL TAXES 6,261ADVERTISING AND MARKETING 439TRAVEL 295PAYROLL PROCESSING FEES 1,460 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 805 597EMPLOYEE ADVANCE 961 161MISC RECEIVABLE 0 1,042 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 43,100 41,990ABBY JOHNSON NOTES PAYABLE 56,853 63,097RISE REVENUE BASED LOAN 105,000 105,000PAYROLL LIABILITIES 408 410ACCRUED PAYROLL EXPENSES 0 82,362