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      <TotalBookValueLandBuildingsAmt>49111</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>5523</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5523</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE LOW COST TRANSPORTATION TO THE HANDICAPPED, DISABLED AND ELDERLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAVE CARNAHAN EDNA CARNAHAN VP OPER CEO HUSBAND/WIFE ELVA STOUFER EDNA CARNAHAN SECRETARY CEO MOTHER/DAUGHTER EDNA CARNAHAN GRANT CARNAHAN CEO VP QUAL CONT MOTHER/SON DAVE CARNAHAN GRANT CARNAHAN VP OPER. VP QUAL CONT FATHER/SON EDNA CARNAHN AUBREY MARTIN CEO OFFICE MGR MOTHER/DAUGHTER DAVE CARNAHAN AUBREY MARTIN VP OPER OFFICE MGR FATHER/DAUGHTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT OF FORM 990 PREPARED BY ACCOUNTANT IS REVIEWED BY MANAGEMENTA AND IF THEY APPROVE IT THE SIGNED E-FILE AUTHORIZATION FORM IS SENT BACK TO ACCOUNTANT TO HAVE THE RETURN FILED. IF CORRECTIONS OR ADDITIONS ARE NOTED THE ACCOUNTANT IS NOTIFIED AND CHANGES MADE AND PROCESS IS REPEATED UNTIL MANAGEMENT IS SATISFIED THAT RETURN IS ACCURATE AND COMPLETE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF FORM 990 MAINTAINED AT CORPORATE OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION OR COPYING. A DIGITAL COPY OF FORM 990 ALSO MAINTAINED AND IS EMAILED AS REQUESTED TO INTERESTED PARTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING -2</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>