| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $64 |
| Other Expenses.1009 | Depreciation $20979 |
| Other Expenses.1012 | Insurance $2976 |
| Other Expenses.1 | TRAINING $6918 |
| Other Expenses.2 | BILLING SERVICE FEES $2984 |
| Other Expenses.3 | REPAIR AND MAINTENANCE $2511 |
| Other Expenses.4 | AMBULANCE SUPPLIES $2491 |
| Other Expenses.5 | OTHER COSTS $1592 |
| Other Expenses.6 | TELEPHONE $835 |
| Other Expenses.7 | CLOTHING $775 |
| Other Expenses.8 | FUEL $622 |
| Other Expenses.9 | FACILITY AND SMALL EQUIPMENT $325 |
| Other Expenses.10 | SUPPLIES $104 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $90 |
| Other Expenses.12 | BANK SERVICE FEES $24 |
| Other Assets.1003 | Machinery and Equipment - Beginning $88306 Machinery and Equipment - Ending $67327 |
| Other Assets.1005 | Accounts Receivable - Beginning $2800 Accounts Receivable - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |