| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 38,130EDUCATION & TRAINING 381WORKERS COMP INSURANCE 6,004TAXES - PAYROLL 8,784DISPATCH & INTERCEPT FEES 3,300MEDICAL SUPPLIES 6,337EQUIP REPAIRS & MAINT 1,363VEHICLE FUEL, MAINT & INS 5,869OFFICE EXPENSES 817 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT - NET OF ACCUM DEPR 177,298 144,553PREPAID EXPENSE 0 5,809 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,072 2,287 |
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