2024-05-13T11:58:31-04:00 2023-06-30 473623843 WALLS & ASSOCIATES PLLC 19 THIRD STREET HAMLIN WV 25523 990 2022-07-01 550768466 TRI-RIVER TRANSIT AUTHORITY TRI- 3048242944 P O BOX 436 HAMLIN WV 25523 TOM SCARPELLINI PRESIDENT 3048242944 2024-05-11 true TOM SCARPELLINI 999009999 false JOSHUA L O'DELL CPA P02426597 3043905971 2024-05-13 2022 2023-04-26 12:10:37Z TRI RIVER TRANSIT AUTHORITY INC TOM SCARPELLINI 91 MORTON DRIVE HAMLIN WV 25523 3027601 false X X 1999 WV TO PROVIDE PUBLIC TRANSPORTION. 6 6 95 0 2755492 2895005 114711 126963 250 0 3092 5633 2873545 3027601 0 0 1386297 1466192 0 0 1242400 1143277 2628697 2609469 244848 418132 4654471 5017097 308036 252530 4346435 4764567 TO PROVIDE PUBLIC TRANSPORTION. false false 1561547 126963 PROVIDING PUBLIC TRANSPORTATION IN SOUTHERN WEST VIRGINIA. 1561547 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 95 false false false false false false false false false false false false false false false 6 6 false false false false false false false true true false false false true true false false false false false false X TRI RIVER TRANSIT AUTHORITY 3048242944 PO BOX 436 HAMLIN WV 25523 X DAVID ADKINS DIRECTOR X 0 0 0 SANDRA BURTON VICE PRESIDE X X 0 0 0 RICK HANDLEY DIRECTOR X X 0 0 0 CHARLES MCCANN SECRETARY/TR X 0 0 0 TOM SCARPELLINI PRESIDENT X X 0 0 0 EDWARD BAKER SR DIRECTOR X 0 0 0 false false false 2895005 2895005 BUS FARES AND RELATED INCOME 126963 126963 126963 INTEREST REVENUE 5633 5633 5633 3027601 132596 1466192 733096 733096 10614 10614 1338 1338 34550 34550 354610 237589 117021 172893 86446 86447 FUEL AND OIL 345731 345731 VEHICLE MAINTENANCE 99021 99021 TELECOMMUNICATIONS 28409 14204 14205 UNIFORMS 24907 24907 71204 20553 50651 2609469 1561547 1047922 0 866895 908854 824924 1030558 342708 275205 34592 33171 5468690 2839292 2436138 2629398 149214 139911 4654471 5017097 137857 49554 170179 202976 308036 252530 X 4346435 4764567 4346435 4764567 4654471 5017097 X 418132 X false false X 227240 227240 2743616 1338852 1404764 2497834 1500440 997394 2629398 ACCRUED PAYROLL TAXES 89012 DEFERRED INFLOWS 39435 COMPENSATED ABSENCES 35755 ACCRUED PAYROLL 28448 NET OPEB 10326 202976 3027601 3027601 3027601 2609469 2609469 2609469 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECIATION 0 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION 0 BOOK/TAX DEPRECIATION 0 BOOK/TAX DIFFERENCE 0