2025-05-30T23:27:49-07:00 2024-12-31 843595552 QUAESHA LATOY SCOTT 14461 E 7MILE RD NUM 5146 DETROIT MI 48205 990EZ 2024-01-01 470990961 Trinispy Telecommunications TRIN 2420 Memorial Avenue Lynchburg VA 24501 Mark W Lindy Foundation Manager 2025-05-30 true true Quaesha Scott P03174188 3138088057 2024 2025-03-06 01:10:19Z X X X N/A X X 21927 X 6415 14259 0 0 0 0 1253 21927 1156 1975 800 21334 25265 -3338 5394 -1530 526 X 1004 500 4390 30 5394 530 4 5394 526 Our primary exempt purpose is to help individuals below the federal poverty guidelines with technology needs and training and other qualified nonprofits with technology needs and training. We've helped thousands of people below the federal poverty guidelines with their technology needs as well as other 501c3s develop their technology infrastructure to serve other individuals and nonprofits with their technology needs. 1451 1451 Mark W Lindy Foundation Mgr. 0 0 false false false false false false false 0 0 0 false 0 0 false Trinispy Telecommunications 2420 Memorial Avenue Lynchburg VA 24501 4345848058 false false false false false false false false false false false NONE NONE true X Other Revenue.1 $1253 Other Expenses.1001 Advertising and Promotion $62 Other Expenses.1003 Information Technology $270 Other Expenses.1005 Travel $466 Other Expenses.1012 Insurance $562 Other Expenses.1 Fundraising Supplies & Materia $11217 Other Expenses.2 Supplies $2513 Other Expenses.3 Books, Subscriptions, Refr $2450 Other Expenses.4 Meals and Entertainment $1217 Other Expenses.5 Business Registration Fees $583 Other Expenses.6 Telephone, Telecommunications $457 Other Expenses.7 QuickBooks Payments Fees $350 Other Expenses.8 Printing and Copying $329 Other Expenses.9 Postage, Mailing Service $256 Other Expenses.10 Bank Fees & Service Charges $171 Other Expenses.11 Program Service Expenses $152 Other Expenses.12 Program Service Supplies & Mtr $143 Other Expenses.13 Vehicle Expenses $65 Other Expenses.14 Fundraising Expenses $61 Other Expenses.15 Operations $7 Other Expenses.16 Merchant Fees $3 Other Assets.1005 Accounts Receivable - Beginning $4390 Accounts Receivable - Ending $30 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4 Part I, Line 20 Other changes in net assets or fund balances of ?$1,530 has been recorded to reconcile the organization's net assets to the actual ending balance per the accounting system. This adjustment reflects cleanup of prior years' discrepancies.