Safe Ride Home Program Inc.

“Expenses advertising - safe ride 802 advertising - crt 10,585 dues 1,205 telephone 1,657 training 76 supplies 2,880 website 900 auto expenses 9,767 licenses and permits 640 interest 2,013 insurance 30,475 taxi fares 37,424 bank fees 185 credit card fees 621 miscellaneous 280 meals and ent 100 non-investment depreciation 7,541 total 107,151”

“Vehicles 0 63,346 less accumulated depreciation 0 7,541 total 0 55,805”

“Accounts payable and accrued expenses 0 3,032 unsecured notes and loans payable 0 47,190”

“In 2016, the organization started coulee region taxi, llc - a single member llc incorporated in the state of wisconsin. The mission of coulee region taxi is to improve taxi service in la crosse county and surrounding communities. Coulee region taxi provides taxi services to the safe ride home program. Coulee region taxi is a disregarded entity for the purposes of this filing. All transactions between safe ride and coulee region taxi have been eliminated for reporting purposes.”