Orange County NC Website
Browse       Search
12:03 PM First Choice Medical Transport, LLC <br /> 03/23/15 Profit & Loss <br /> Accrual Basis January through December 2014 <br /> Jan-Dec 14 Jan-Dec 13 $Change <br /> Uniforms 86.50 130.69 -44.19 <br /> Total Expense 412,054.03 235,956.87 176,097.16 <br /> Net Ordinary Income 370,499.99 342,669.04 27,830.95 <br /> Other Income/Expense <br /> Other Income <br /> Gain(Loss)Sale of Equipment -53.33 0.00 -53.33 <br /> interest Income 21.83 28.23 -6.40 <br /> Total Other Income -31.50 28.23 -59.73 <br /> Other Expense <br /> Guaranteed Payments-Carol 143,320.00 126,607.50 16,712.50 <br /> Guaranteed Payments-Ron 138,680.00 121,642.50 17,037.50 <br /> Guaranteed Payments-Marcus 27,200.00 0.00 27,200.00 <br /> Total Other Expense 309,200.00 248,250.00 60,950.00 <br /> Net Other Income -309,231.50 -248,221.77 -61,009.73 <br /> Net Income 61,268.49 94,447.27 -33,178.78 <br /> Page 2 <br />