2025-10-31T23:21:28-04:00 2025-06-30 432075543 K&J Tax and Financial LLC 2204 Hanfred Lane Suite 105 Tucker GA 30084 990EZ 2024-07-01 871548001 TRIQUEST CHRISTIAN ACADEMY INC % LEON SCOTT TRIQ 7709548128 P O BOX 181 MABLETON GA 301260181 LEON SCOTT CFO 4708442354 2025-11-01 true true JULIA T HSU EA P00036651 7704929139 2025-10-31 X 2024 2025-03-06 01:10:19Z X TRIQUEST.ORG X X 177805 X 109579 67165 39 1022 177805 147046 3378 13071 301 21390 185186 -7381 59556 52175 X 55912 40951 0 0 10060 46353 65972 87304 6416 35129 59556 52175 TRANSFORMING CHILDREN BY BELIEF IN GOD EXPANDED CURRICULUM AND ADDED 4TH GRADE FOR SCHOOL PROGRAMS AND PURCHASED TEXTBOOKS AND EQUIPMENT FOR TEACHERS AND STUDENTS. 109579 147046 147046 VERWRAY SCOTT CHAIRPERSON 50.00 0 0 0 LEON SCOTT CFO 50.00 0 0 0 SONYA CLARKE-WHITE DIRECTOR 1.00 0 0 0 MICHELLE JORDAN DIRECTOR 2.00 0 0 0 KENDRIA LEWIS DIRECTOR 3.00 0 0 0 SHEELAH GAULT DIRECTOR 1.00 0 0 0 GLENN STEVENS DIRECTOR 1.00 0 0 0 false false false false false false false false false LEON SCOTT 4585 KINSDALE DRIVE SW MABLETON GA 30126 7709548128 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true true true true false false false false false false false false false false true Description of other revenue Part I line 8 Description AmountCC CASH REWARDS 550CAPITAL GAINS FROM DONATED STOCKS 472 List of grants and similar amounts paid Part I line 10 Activity SCHOOL PROGRAM SUPPORT Grantee TEACHERS AND STUDENTS Amount 147,046 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 5,150BANK FEE AND CC MERCHANT CHARGES 2,543WEBSITE AND MARKETING EXP 3,181TRAVEL MEALS 319OFFICE OPERATING EXP 4,978LIAB INS AND WORKER COMP 3,476CORP REG AND ACCREDITATION 936EMPLOYEE TRAINING AND RECRUITING 807 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE 1,819 5,265EQUIPMENT 5,517 9,802FIXTURES 2,168 1,991LEASE IMPROVEMENT 240 602ARETE SCHOLARS 316 28,693 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 5,765WELLS FARGO CC 6,100 671SCHOLARSHIP PAYABLE 316 28,693