Contractor
Emergency Services
1 customers • 4 returns • Latest tax year 2017 • Muskegon, MI
Fleet Maintenance
Customers
1
Returns
4
Total Compensation
$2,003,352
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Professional Med Team | 38-2638284 | 4 | 2017 | Fleet Maintenance | $2,003,352 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2017 | Professional Med Team | 990 | Fleet Maintenance | 3011 S MILL IRON RD, Muskegon, MI 49444 | $552,120 | View return |
| 2016 | Professional Med Team | 990 | Fleet Maintenance | 3011 S MILL IRON RD, Muskegon, MI 49444 | $552,120 | View return |
| 2016 | Professional Med Team | 990 | Fleet Maintenance | 3011 S MILL IRON RD, Muskegon, MI 49444 | $510,882 | View return |
| 2015 | Professional Med Team | 990 | Fleet Maintenance | 3011 S MILL IRON RD, Muskegon, MI 49444 | $388,230 | View return |