| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $59 |
| Other Expenses.1009 | Depreciation $18829 |
| Other Expenses.1012 | Insurance $13248 |
| Other Expenses.1 | BOOKKEEPING EXPENSE $12000 |
| Other Expenses.2 | AMBULANCE FUEL $6673 |
| Other Expenses.3 | AMBULANCE TIRES $4968 |
| Other Expenses.4 | CREW GIFTS $3783 |
| Other Expenses.5 | CREW MEALS $3520 |
| Other Expenses.6 | AMBULANCE MAINT & REPAIR $3218 |
| Other Expenses.7 | AMBULANCE MEDS & SUPPLIES $2606 |
| Other Expenses.8 | WORKERS COMP INSURANCE $2141 |
| Other Expenses.9 | LICENSES, FEES & PERMITS $1621 |
| Other Expenses.10 | MILEAGE $1473 |
| Other Expenses.11 | EQUIPMENT RENT & REPAIR $1428 |
| Other Expenses.12 | COMMUNITY OUTREACH $1162 |
| Other Expenses.13 | TELEPHONE $963 |
| Other Expenses.15 | BOOKS & REFERENCE $411 |
| Other Expenses.16 | EMT TRAINING & CERT. & TESTING $326 |
| Other Expenses.17 | UNIFORMS $309 |
| Other Expenses.18 | RADIOS $152 |
| Other Expenses.19 | BANK CHARGES $124 |
| Other Expenses.20 | DUES & SUBSCRIPTIONS $90 |
| Other Expenses.21 | OPERATIONS SUPPLIES $55 |
| Other Assets.1001 | Automobiles - Beginning $21879 Automobiles - Ending $7294 |
| Other Assets.1003 | Machinery and Equipment - Beginning $652 Machinery and Equipment - Ending $15592 |
| Other Assets.1 | OVERPAYMENT CREDIT CARD - Beginning $0 OVERPAYMENT CREDIT CARD - Ending $60 |
| Total Liabilities.1 | CREDIT CARD - Beginning $1033 CREDIT CARD - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |