RGED AGAINST BOOKS STATEMENT 11 DESCRIPTION AMOUNT SALARIES AND WAGES 328,318. AMORTIZATION 201,053. TOTAL TO SCHEDULE M-1, LINE 7 529,371. CA SCHEDULE L OTHER CURRENT ASSETS STATEMENT 12 DESCRIPTION PREPAID EXPENSES TOTAL TO SCHEDULE L, OTHER CURRENT ASSETS BEGINNING END OF TAX YEAR OF TAX YE