2024-02-09T13:46:50-08:00 2023-09-30 Garland and Kumar CPAs LLC 900 Pierremont Road Shreveport LA 71106 990EZ 2022-10-01 260127403 Image Changers Inc IMAG 3186757157 PO Box 6301 Shreveport LA 71136 DAMON HUMPHREY President 2024-02-09 true DAMON HUMPHREY 999009999 true Ammini Kumar P01594587 3182204416 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 29579 X 6397 18082 4007 0 0 0 0 1093 29579 6026 64939 70965 -41386 211138 -951 168801 X 50008 8168 214851 211918 264859 220086 53721 51285 211138 168801 CONSTRUCTION OF HOUSING, REPAIRS TO HOMES, CONSTRUCTION AND INSTALLATION OF BENCHES AT BUS STOPS CONSTRUCTION OF HOUSING, REPAIRS TO HOMES, CONSTRUCTION AND INSTALLATION OF BENCHES AT BUS STOPS 9351 TUTORING PROGRAM 10000 31638 40989 DAMON HUMPHREY President 30.00 0 JEAN HUMPHREY Board Chairman 20.00 0 SHELFORD WILSON BOARD CO CHAIR 0 0 GLORIA RICHARDSON Treasurer 0 0 MYRA WALTON Secretary 0 0 false false true true false false false false 0 0 0 false 0 0 false Gloria Richardson 6911 Soda Point Drive Shreveport LA 71107 3184890166 false false false false false false false false false false false NONE NONE true X 11842 20299 1423 30000 28487 92051 0 0 11842 20299 1423 30000 28487 92051 0 92051 27 31 20 20 7 105 0 0 92156 0.99890 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Trinity Operating LLC $1093 Other Expenses.1002 Office Expenses $712 Other Expenses.1008 Interest $5993 Other Expenses.1009 Depreciation $2933 Other Expenses.1 Program Expenses $32864 Other Expenses.2 Repairs $9351 Other Expenses.3 Special event exp $5783 Other Expenses.4 Lawn & landscaping $4094 Other Expenses.5 Grant writing $1000 Other Expenses.6 Utilities $802 Other Expenses.7 Donations $770 Other Expenses.8 Dues and Subscriptions $327 Other Expenses.9 Property Taxes $310 Other Assets.1002 Furniture and Fixtures - Beginning $1988 Furniture and Fixtures - Ending $1420 Other Assets.1003 Machinery and Equipment - Beginning $5913 Machinery and Equipment - Ending $3548 Other Assets.1010 Inventories - Beginning $206950 Inventories - Ending $206950 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1828 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $53721 Secured Mortgages and Notes Payable - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $49457