2024-05-03T09:14:28-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 561915332 CHATHAM TRANSIT NETWORK CHAT 9195425136 PO BOX 1032 PITTSBORO NC 27312 ANNA TESTERMAN EXECUTIVE DIRECTOR 9195425136 2024-05-01 ANNA TESTERMAN 999009999 false MEGAN A RIDGLEY CPA P01317611 7044993893 2024-05-01 2022 2023-04-26 12:10:37Z ANNA TESTERMAN PO BOX 1032 PITTSBORO NC 27312 1633025 false X WWW.CHATHAMTRANSIT.ORG X 1994 NC TO PROVIDE TRANSPORTATION SERVICES TO HUMAN SERVICE AGENCIES AND THE RURAL GENERAL PUBLIC IN CHATHAM COUNTY. 6 6 46 6 0 819425 641721 754339 920464 11151 55661 10937 0 1595852 1617846 0 0 1021090 1075362 0 0 1071364 1120955 2092454 2196317 -496602 -578471 1518765 1535641 133746 729102 1385019 806539 TO PROVIDE TRANSPORTATION SERVICES TO HUMAN SERVICE AGENCIES AND THE RURAL GENERAL PUBLIC IN CHATHAM COUNTY. false false 1865888 920464 NUMBER SERVED- APPROXIMATELY 1,247 1865888 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 46 true false false false false false false false false X 6 6 false false false false false false false true true false false true true false false true true true false false NC X ANGIE BLACKMON 9195425136 PO BOX 1032 PITTSBORO NC 27312 ANNA TESTERMAN EXECUTIVE DI 40.00 X 76300 0 0 MATTHEW DAY MEMBER 0.20 X 0 0 0 ARVILLA JOHNSON PRESIDENT 0.20 X X 0 0 0 VICKI MCCONNELL TREASURER 0.20 X X 0 0 0 CAROLYN MILLER VICE PRESIDE 0.20 X X 0 0 0 EDDIE STALEY MEMBER 0.20 X 0 0 0 MICHAEL ZELEK SECRETARY 0.20 X 0 0 0 76300 false false false 639621 2100 641721 AGENCY TRANS FEES 480000 827588 827588 PUBLIC TRANS FEES 480000 92876 92876 920464 90 90 70750 15179 55571 55571 55571 1617846 920464 55661 72485 72485 921789 848314 73475 81088 69675 11413 551 551 18068 18068 14769 14769 2317 2317 13118 2981 10137 21091 11376 9715 38802 38802 1101 1101 405615 400631 4984 162954 128396 34558 GAS & OIL 307234 307234 VEHICLE MAINTENANCE & REP 82762 82762 RENT - EQUIPMENT 21954 21954 REPAIRS 13218 8800 4418 17401 5719 11682 2196317 1865888 330429 0 11511 9309 111905 55913 311244 145940 1274 1274 2135230 1473202 1082831 662028 661177 1518765 1535641 133746 67925 661177 133746 729102 X 1385019 806539 1385019 806539 1518765 1535641 X -578471 -9 X false true X true false X 1057124 841670 1107590 819425 641721 4467530 1057124 841670 1107590 819425 641721 4467530 4467530 90 90 4467620 5989101 1.00000 1.00000 X 2135230 1473202 662028 662028 ROU ASSET 661177 661177 LEASE LIABILITY 661177 661177 1617846 1617846 1617846 2196326 32721 32721 2163605 32712 32712 2196317 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE AMORTIZATION 5,142 LEASE INTEREST 27,570 BOOK / TAX DEPRECIATION DIFFERENCE 9 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENT - LEASE 32,712 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE QUESTIONS AND ISSUES HAVE BEEN ADDRESSED, THE FORM 990 IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LEASE AMORTIZATION -5,142 LEASE INTEREST -27,570 RENT - LEASE 32,712 BOOK / TAX DEPRECIATION DIFFERENCE -9 TOTAL -9