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186.

Transportation-Operating Expenses The cost of operating a vehicle owned or leased by the facility or mileage allowance paid to an employee. This includes: -Gasoline & Oil -Tires -Registration fees -Lubrication -Inspection fees -Does NOT include vehicle repairs (see Line 30) -Does NOT include vehicle rental or lease expense (see Line 9) -Does NOT include ambulance service (See Line 472) -Does Not include MRPT (see lines 355-365)

187.

Office Supplies -General office supplies -Printed forms -Letterhead and envelopes -Checks, deposit slips, and other banking forms -Patient personal funds forms

188.

Printing

189.

Postage -Postage -UPS -Express mail and overnight delivery -Freight

190.

Legal & Accounting -Contracted legal and accounting services

191.

Income Taxes -Federal, State, and Local income taxes (non-allowable)

192.

Data Processing – In House -Software expense -Data processing supplies (computer modems, computer paper, computer equipment < $500, computer software < $500)

20 of 38

Cost Report Line Number

Nursing Facility Chart of Accounts

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