2025-10-27T07:32:58-05:00 2025-07-31 560587953 GILLIAM BELL MOSER LLP POST OFFICE BOX 621 BURLINGTON NC 272160621 990EZ 2024-08-01 562141215 TRISTAN'S QUEST INC TRIS 3365477460 1815 WHITELEY PLACE GREENSBORO NC 27406 RICHARD ALLEN TREASURER 3365477460 2025-10-24 1 0 BRETT D DAVIDSON P01279669 3362276283 2025-10-24 2024 2025-03-06 01:10:19Z X X WWW.TRISTANSQUEST.COM X X 93077 X 4160 88325 5 587 521 66 92556 35420 1600 32400 25653 95073 -2517 24282 0 21765 X 28388 24571 28388 24571 4106 2806 24282 21765 X IMPROVE LIVES OF CHILDREN AND ADOLESCENTS WITH EMOTIONAL, BEHAVIORAL, SOCIAL, AND ACADEMIC CHALLENGES AND THEIR FAMILIES. IMPROVE LIVES OF CHILDREN AND ADOLESCENTS WITH EMOTIONAL, BEHAVIORAL, SOCIAL, AND ACADEMIC CHALLENGES AND THEIR FAMILIES. 0 44422 44422 CATHERINE ALLEN EXECUTIVE DIRECTOR 40.00 25500 0 0 RICHARD ALLEN TREASURER 20.00 0 0 0 COLIN MAKI DIRECTOR 1.00 0 0 0 DEBRA WARNER DIRECTOR 1.00 0 0 0 SUSANNE BAHR DIRECTOR 1.00 0 0 0 DACCARI FARRUGIA SECRETARY 1.00 0 0 0 BRYAN JONES DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC RICHARD ALLEN 1815 WHITELEY PLACE GREENSBORO NC 27406 3365477460 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26941 9048 40499 26028 4160 106676 64938 94849 89102 85484 88325 422698 91879 103897 129601 111512 92485 529374 0 0 0 529374 4 5 5 5 5 24 4 5 5 5 5 24 66 66 14 180 181 19 394 91897 104082 129787 111536 92556 529858 0.99910 0.99060 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EIDL GRANT - SALES TAX REFUND - 2020 AMOUNT: $ 14. REBATE INCOME - 2021 AMOUNT: $ 180. 2022 AMOUNT: $ 181. 2023 AMOUNT: $ 19. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: IT/COMPUTER EXPENSES. AMOUNT: 276. DESCRIPTION: BANK CHARGES. AMOUNT: 1,480. DESCRIPTION: CASUALTY INSURANCE. AMOUNT: 466. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 10,074. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,392. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,881. DESCRIPTION: TELEPHONE. AMOUNT: 3,044. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 233. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 2,113. DESCRIPTION: TRAVEL. AMOUNT: 128. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 30. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 521. DESCRIPTION: INSURANCE - WORKER'S COMP. AMOUNT: 813. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 127. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 2,075. TOTAL TO FORM 990-EZ, LINE 16: 25,653. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 3,577. END OF YEAR AMOUNT: 2,511. DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 295. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.