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2450 Loans from Members 21,271.41 <br /> 2500 NewBridge Bank 0.00 <br /> 2901 Note Payable-Truck 14,556.14 <br /> Total Other Current Liabilities $35,827.55 <br /> Total Current Liabilities $31,372.49 <br /> Long-Term Liabilities <br /> 2600 Branch Banking &Trust-Toyota 0.00 <br /> 2700 SBA Loan 9855-00001 0.00 <br /> 2800 SBA Loan 9855-00002 0.00 <br /> 2900 First Citizens Loan 178,237.56 <br /> Total Long-Term Liabilities $178,237.56 <br /> Total Liabilities $209,610.05 <br /> Equity <br /> 3000 Opening Balance Equity 4,609.50 <br /> 3030 Member 1 Draws -2,058,337.76 <br /> 3050 Member 2 Draws -782,026.76 <br /> 3200 Retained Earnings 3,196,105.32 <br /> Net Income 743,302.75 <br /> Total Equity $1,103,653.05 <br /> TOTAL LIABILITIES AND EQUITY $1,313,263.10 <br /> Tuesday, Sep 06, 2016 03:31:24 PM PDT GMT-4-Cash Basis <br /> This report was created using QuickBooks Online Plus. <br /> Application for Ambulance Franchise <br /> Orange County,North Carolina ____TAR <br />