2019-04-30T09:45:33-05:00 2018-06-30 473623843 WALLS & ASSOCIATES PLLC 19 THIRD STREET HAMLIN WV 25523 990 2017-07-01 550768466 TRI-RIVER TRANSIT AUTHORITY TRI- 3048242944 P O BOX 436 HAMLIN WV 25523 PAULA S SMITH EXECUTIVE DIRECTOR 3048242944 2018-04-22 true BRENT T WALLS CPA P01563716 3048243880 2019-04-30 X 162.210.15.158 2019-04-30 09:45:33 CD P 078695CE881FF77D44E4F4EFCBD14FA4C4ED2C84 B40B594CDFDAA5AFD929255F2B4D24A2557837A2 2017 2020-01-14 16:20:31Z TRI RIVER TRANSIT AUTHORITY INC PAULA S SMITH PO BOX 436 HAMLIN WV 25523 1667566 false X X 1999 WV TO PROVIDE PUBLIC TRANSPORTION. 6 5 41 0 1219083 1280434 464544 387132 -17981 0 0 1665646 1667566 0 0 855092 918462 0 0 848936 935269 1704028 1853731 -38382 -186165 3568315 3570516 75114 94688 3493201 3475828 TO PROVIDE PUBLIC TRANSPORTION. false false 1257873 387132 PROVIDING PUBLIC TRANSPORTATION IN SOUTHERN WEST VIRGINIA. 1257873 true false false false false false false false false false true false false 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 false false 5 0 false 41 true false false false false false false 6 5 false false false false false false false true true false false false false false false false false false PAULA S SMITH 3048242944 PO BOX 436 HAMLIN WV 25523 PAULA S SMITH EXECUTIVE DI 40.00 X 66052 0 0 TOM SCARPELLINI PRESIDENT 1.00 X X 550 0 0 EDWARD BAKER SR DIRECTOR 1.00 X 550 0 0 CHARLES MCCANN DIRECTOR 1.00 X 500 0 0 LOTTIE MIDKIFF SECRETARY 1.00 X X 450 0 0 DAVID ADKINS DIRECTOR X 450 0 0 SANDRA BURTON VICE PRESIDE 1.00 X X 300 0 0 68852 false false false 1280434 1280434 BUS FARES AND RELATED INCOME 343132 343132 MISCELLANEOUS REVENUES 44000 44000 387132 1667566 387132 68852 33026 35826 849610 424805 424805 10223 10223 7756 7756 14171 14171 336091 336091 136946 68473 68473 FUEL AND OIL 271759 271759 VEHICLE MAINTENANCE 63826 63826 UNIFORMS 42830 42830 UTILITIES 17500 17500 34167 17063 17104 1853731 1257873 595858 0 380133 460756 251331 351332 150278 137354 17981 19781 4244543 1643250 2768592 2601293 3568315 3570516 75114 42788 51900 75114 94688 X 724609 3475828 2768592 3493201 3475828 3568315 3570516 -186165 168792 X false false X 227240 227240 2624916 783017 1841899 1392387 860233 532154 2601293 COMPENSATED ABSENCES 28254 ACCRUED PAYROLL TAXES 17160 ACCRUED PAYROLL 6486 51900 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 FEDERAL CAPITAL CONTRIBUTIONS 135,034 STATE CAPITAL CONTRIBUTIONS 33,758 TOTAL 168,792