| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 38,047EDUCATION & TRAINING 2,792WORKERS COMP INSURANCE 927TAXES - PAYROLL 9,755DISPATCH & INTERCEPT FEES 1,212MEDICAL SUPPLIES 6,199EQUIP REPAIRS & MAINT 404VEHICLE FUEL, MAINT & INS 5,262OFFICE EXPENSES 965UNIFORMS 643ADVERTISING 197DUES & REGISTRATIONS 320INTEREST EXPENSE 3,421 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT - NET OF ACCUM DEPR 144,553 172,038PREPAID EXPENSE 5,809 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 2,287 679LOAN PAYABLE 0 18,154 |
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