2024-08-26T10:05:58-04:00 2024-06-30 454935699 Smith & Schepers CPAs 116 S Mitchell St Cadillac MI 49601 990 2023-07-01 386096460 TRI-COUNTY BUSING INC TRI- PO BOX 594 CADILLAC MI 49601 MICHAEL J SMITH TREASURER 2317750842 2024-08-20 true true Michael Smith P00320597 2317751363 2024-08-26 2023 2024-08-08 14:25:15Z 1021165 false X X 1963 MI TRANSPORTING CHILDREN WITH SPECIAL NEEDS TO AND FROM SPECIAL EDUCATION CLASSES. 4 4 29 0 0 0 998972 1018077 922 2555 2166 1001527 1021165 0 0 591941 621537 0 0 477793 508549 1069734 1130086 -68207 -108921 886475 777427 1781 1654 884694 775773 TRANSPORTING CHILDREN WITH SPECIAL NEEDS TO AND FROM SPECIAL EDUCATION CLASSES. false false 1052649 OPERATING AND MAINTAINING SCHOOL BUSES FOR TRANSPORTING CHILDREN WITH SPECIAL NEEDS TO AND FROM SPECIAL EDUCATION CLASSES. CLASSES ARE HELD AT FACILITIES PROVIDED BY WEXFORD-MISSAUKEE INTERMEDIATE SCHOOL DISTRICT. APPROXIMATELY 100 STUDENTS ARE TRANSPORTED DAILY USING TEN SCHOOL BUSES. 1052649 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 5 0 true 29 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false true false false false MI X MICHAEL J SMITH 2317750842 PO BOX 594 CADILLAC MI 49601 X PEGGY SMITH TRUSTEE 3.00 0.00 X 0 0 0 MARILYN ZMUDZINSKI PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL J SMITH TREASURER 3.00 0.00 X X 0 0 0 EMILY HAMILTON-HUTCHINGS SECRETARY 10.00 0.00 X X 0 0 0 0 0 0 0 false false false TRANSPORTATION FEES 485000 1018077 1018077 1018077 20 20 922 922 922 922 2146 2146 2146 1021165 1021165 0 0 5200 5200 566818 566818 49519 49519 45725 45725 5000 5000 1418 1418 8306 8306 2553 2553 1860 1860 15 15 152390 152390 77179 73107 4072 FUEL 86444 86444 REPAIRS & MAINTENANCE 106369 106369 SUPPLIES 3816 2961 855 17474 15041 2433 1130086 1052649 77437 0 495078 312304 43170 148332 1184913 868122 344577 316791 3650 886475 777427 1781 1654 1781 1654 X 884694 775773 884694 775773 886475 777427 -108921 0 X false false false X 1184913 868122 316791 316791 PREPAID EXPENSES PAYROLL 1654 1654 true true true true false true false false false false false false false false false false false true Record maintenances (Questions 4a, 4b, 4c or 4d) ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS PEGGY SMITH TRUSTEE CONSULTING REGARDING SPECIAL ED MATTERS false MICHAEL SMITH TREASURER CONTRACTED ACCOUNTING SERVICES false Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.