2020-06-09T11:31:32-05:00 2019-06-30 WALLS & ASSOCIATES PLLC 19 THIRD STREET HAMLIN WV 25523 990 2018-07-01 550768466 TRI-RIVER TRANSIT AUTHORITY TRI- 3048242944 P O BOX 436 HAMLIN WV 25523 TOM SCARPELLINI PRESIDENT 3048242944 2020-06-09 true BRENT T WALLS CPA P01563716 3048243880 2020-06-09 X 162.210.12.218 2020-06-09 11:31:32 CD P B40B594CDFDAA5AFD929255F2B4D24A2557837A2 AEE93850DBBC4816D324E5016114321584E2310F 2018 2020-09-23 17:36:50Z TRI RIVER TRANSIT AUTHORITY INC TOM SCARPELLINI 91 MORTON DRIVE HAMLIN WV 25523 2099336 false X X 1999 WV TO PROVIDE PUBLIC TRANSPORTION. 6 6 46 0 1280434 1919492 387132 160828 1008 0 1667566 2081328 0 0 918462 1014425 0 0 935269 1042702 1853731 2057127 -186165 24201 3570516 3648669 94688 149209 3475828 3499460 TO PROVIDE PUBLIC TRANSPORTION. false false 1250223 115658 PROVIDING PUBLIC TRANSPORTATION IN SOUTHERN WEST VIRGINIA. 1250223 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 6 0 false 46 true 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 TOM SCARPELLINI PRESIDENT 1.00 X X 600 0 0 CHARLES MCCANN DIRECTOR 1.00 X 550 0 0 DAVID ADKINS DIRECTOR 1.00 X 550 0 0 SANDRA BURTON VICE PRESIDE 1.00 X X 500 0 0 LOTTIE MIDKIFF SECRETARY 1.00 X X 500 0 0 EDWARD BAKER SR DIRECTOR 1.00 X 500 0 0 3200 false false false 1919492 1919492 BUS FARES AND RELATED INCOME 115658 115658 MISCELLANEOUS REVENUES 45170 45170 160828 12480 12480 6536 18008 -11472 -11472 -11472 2081328 161836 1014425 507212 507213 1338 1338 10282 10282 13059 13059 14464 14464 346739 232315 114424 153838 76919 76919 FUEL AND OIL 289834 289834 VEHICLE MAINTENANCE 102806 102806 BUILDING REPAIRS 33969 33969 UNIFORMS 25502 25502 50871 15635 35236 2057127 1250223 806904 0 460756 360656 351332 363812 137354 184220 19781 24450 4637009 1940466 2601293 2696543 18988 3570516 3648669 42788 55540 51900 93669 94688 149209 X 3475828 3499460 3475828 3499460 3570516 3648669 X 24201 -569 X false true X false true true X 227240 227240 2712366 893357 1819009 1697403 1047109 650294 2696543 COMPENSATED ABSENCES 33522 ACCRUED PAYROLL TAXES 26159 NET OPEB 22300 ACCRUED PAYROLL 8718 DEFERRED INFLOWS 2970 93669 2081328 2081328 2081328 2393218 2393218 -336091 -336091 2057127 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECIATION -346,739 BOOK / TAX DEPRECIATION DIFFERENCE 10,648 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 DIFFERENCE -569 TOTAL -569