CV AMERICAS INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CV AMERICAS INC (EIN 65-0804512)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-10
- IRS object ID
- 202421929349100207
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-10T09:06:04-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453572408 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Impact Tax Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 HOLLYWOOD BLVD | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650804512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CV AMERICAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CVAM | BusinessNameControlTxt |
| Phone | 3052317704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15175 EAGLE NEST LANE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ESTELLA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3052317704 | PhoneNum |
| Signature | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | ESTELLA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven R Danielson | PreparerPersonNm |
| PTIN | P00082890 | PTIN |
| Phone | 9545890753 | PhoneNum |
| Preparation | 2024-07-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,938,688 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,500,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $200 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $200 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $200 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $98,352 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $98,352 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $98,352 | GrossRentsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,954 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,275 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $2,097 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,597,695 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $98,552 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $98,552 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $181,005 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,719,326 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,633,360 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $368,380 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $21,247 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $11,635 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $176,366 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $20,318 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $20,318 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $150,352 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $27,472 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $27,472 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $259,752 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $207,800 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,608,412 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $67,527 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $67,527 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,284,868 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,496,475 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $115,317 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $115,317 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,126,028 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,496,475 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $115,317 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $115,317 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,126,028 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,898,780 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $183,472 | CashBOYAmt |
| Cash EOY | $327,033 | CashEOYAmt |
| Cash EOYFMV | $327,033 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,869,201 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $537,145 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $537,145 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $748,780 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $50,990 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $50,990 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,258,461 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $507,561 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $757,224 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $750,900 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,406,500 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,333,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,357,707 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $999,175 | LandBOYAmt |
| Land EOY | $975,532 | LandEOYAmt |
| Land EOYFMV | $1,617,020 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,557,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,641,600 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,938,688 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $32,241 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $134,184 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $84,470 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $134,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,711 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,423,668 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,524,889 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,423,668 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,524,889 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,557,852 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,641,600 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,423,668 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,898,780 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $2,524,889 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,524,889 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.cvclavoz.com | WebsiteAddressTxt |
| Individual With Books | SABRINA RAMOS | IndividualWithBooksNm |
| Phone | 3052317704 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15175 EAGLE NEST LANE | AddressLine1Txt |
| City | MIAMI LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID ESTELLA | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | PRESIDENT | 40.00 | $109,981 | $17,039 | $0 |
| TIMOTHY BOXALL | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | TREASURER | 0.50 | $0 | $0 | $0 |
| FABIO CRIALES | ||||||||
| 15175 EAGLE NEST LANE 104 | MIAMI LAKES | FL | 33014 | DIRECTOR | 40.00 | $85,541 | $15,572 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SABRINA RAMOS | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | CORP SVCS MGR | 40.00 | $85,390 | $10,440 | $0 |
| JAVIER MENDEZ | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | ICT SPECIALIST | 40.00 | $59,456 | $12,007 | $0 |
| JENNIFER O'DONNELL | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | COUNTRY MANAGER | 40.00 | $62,330 | $6,327 | $0 |
| DANIEL CRUZ | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | MARKETING MANAGER | 40.00 | $61,620 | $8,440 | $0 |
| STEPHEN HART | ||||||||
| 2150 S CENTRAL EXPRESSWAY | MCKINNEY | TX | 75070 | PRODUCT MANAGER | 40.00 | $95,000 | $20,940 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CVCLAVOZ PROVIDES THE LARGEST MULTI-PLATFORM FOR THE SPANISH-SPEAKING CHRISTIAN WORLD, AND PROVIDES CONTENT FOR THOUSANDS OF AFFILIATED RADIO STATIONS ONLINE AND AM/FM TO SPREAD THE MESSAGE OF JESUS CHRIST AND MOBILIZE BELIEVE TO SHARE THIER FAITH. | Description1Txt |
| Expenses1 | $1,856,713 | Expenses1Amt |
| Description2 | YESHEIS PRODUCES RELEVANT BLOG AND VIDEO CONTENT TO HELP CHRISTIANS BE EFFECTIVE IN PERSONAL EVANGELISM. THERE ARE OVER 300K SUBSCRIBERS AND 63 MILLION VIEWS ON YOUTUBE ALONE. | Description2Txt |
| Expenses2 | $1,444,110 | Expenses2Amt |
| Description3 | CV OUTREACH AND CV RESOURCES IS A FREE PROGRAM THAT HELPS CHURCHES MINISTER IN THEIR COMMUNITIES USING TODAYS MOST EFFECTIVE DIGITAL TOOLS, RESULTING IN A SOLID NETWORK OF CHURCH PARTNERS THROUGHOUT LATIN AMERICA. | Description3Txt |
| Expenses3 | $825,205 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. | Description1Txt |
| Expenses1 | $100,443 | Expenses1Amt |
| Total | $100,443 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,301,289 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,023,518 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,324,807 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,324,807 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $64,872 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,259,935 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $212,997 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,126,028 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $100,443 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,226,471 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,350,450 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,644,002 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,317,853 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,134,650 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,203,222 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,650,177 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,226,471 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $4,226,471 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,876,648 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,350,450 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,526,198 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,644,002 | ExcessFromYear4Amt |
| Excess From Year3 | $2,317,853 | ExcessFromYear3Amt |
| Excess From Year2 | $2,134,650 | ExcessFromYear2Amt |
| Excess From Year1 | $2,203,222 | ExcessFromYear1Amt |
| Excess From Current Year | $4,226,471 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $10,580 | Year1Amt |
| Year2 | $26,589 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $37,169 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $8,993 | Year1Amt |
| Year2 | $22,601 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $31,594 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,226,471 | CurrentYearAmt |
| Year1 | $2,203,222 | Year1Amt |
| Year2 | $2,134,650 | Year2Amt |
| Year3 | $2,317,853 | Year3Amt |
| Total | $10,882,196 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,226,471 | CurrentYearAmt |
| Year1 | $2,203,222 | Year1Amt |
| Year2 | $2,134,650 | Year2Amt |
| Year3 | $2,317,853 | Year3Amt |
| Total | $10,882,196 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $141,998 | CurrentYearAmt |
| Year1 | $201,453 | Year1Amt |
| Year2 | $238,449 | Year2Amt |
| Year3 | $104,863 | Year3Amt |
| Total | $686,763 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,954 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,954 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,954 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | USED NON-INVESTMENT FIXED ASSETS DISPOSED OF AS USELESS, DONATED, OR SOLD AT FMV | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (332 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| RESIDENTIAL PROPERTY | 1998-08-14 | $123,065 | $109,080 | SL | 27.500000000000 | $4,475 |
| RESIDENTIAL PROPERTY (LAND) | 1998-08-14 | $36,000 | $0 | N/A | 0.000000000000 | $0 |
| OFFICE BUILDING | 2001-12-14 | $1,077,264 | $581,216 | SL | 39.000000000000 | $27,622 |
| OFFICE BUILDING (LAND) | 2001-12-14 | $300,000 | $0 | N/A | 0.000000000000 | $0 |
| 2003 OFFICE IMPROVEMENTS | 2003-03-15 | $71,065 | $36,064 | SL | 39.000000000000 | $1,822 |
| 2003 BLDG IMPROVEMENTS | 2003-03-15 | $497,202 | $252,319 | SL | 39.000000000000 | $12,749 |
| MOBILE GENERATOR BASE | 2004-06-16 | $8,892 | $8,892 | 200DB | 7.000000000000 | $0 |
| GENERATOR CAGE | 2004-01-15 | $40,271 | $19,576 | SL | 39.000000000000 | $1,033 |
| 2004 OFFICE IMPROVEMENTS | 2004-07-01 | $3,150 | $1,491 | SL | 39.000000000000 | $81 |
| GENERATOR | 2003-09-01 | $35,000 | $35,000 | 200DB | 7.000000000000 | $0 |
| ROOFING SYSTEM | 2007-10-01 | $273,011 | $106,462 | SL | 39.000000000000 | $7,000 |
| A/C SYSTEM IMPROVEMENTS | 2007-10-01 | $25,466 | $9,931 | SL | 39.000000000000 | $653 |
| EXPANSION OF STE 104 | 2007-07-01 | $13,400 | $5,311 | SL | 39.000000000000 | $344 |
| TENANT IMPROVEMENTS | 2008-12-01 | $2,495 | $901 | SL | 39.000000000000 | $64 |
| CONCRETE DRIVEWAY | 2009-09-10 | $3,192 | $1,543 | SL | 27.500000000000 | $116 |
| YESHEIS Office Furniture | 2013-12-23 | $3,000 | $3,000 | 200DB | 7.000000000000 | $0 |
| Admin Team Furniture | 2013-11-18 | $7,980 | $7,980 | 200DB | 7.000000000000 | $0 |
| CANON EF 50MM F/1.2 & LENS | 2011-08-20 | $1,511 | $1,511 | 200DB | 7.000000000000 | $0 |
| PORTABLE IP AUDIO CODEC | 2011-09-07 | $3,344 | $3,344 | 200DB | 5.000000000000 | $0 |
| CANNON 5D DIGITAL CAMERA | 2011-12-14 | $2,360 | $2,360 | 200DB | 7.000000000000 | $0 |
| Recording Fixtures | 2012-02-28 | $2,668 | $2,668 | 200DB | 7.000000000000 | $0 |
| Desk | 2012-02-02 | $2,458 | $2,458 | 200DB | 7.000000000000 | $0 |
| PROAIM Video Prod 18ft Jib | 2012-07-02 | $2,462 | $2,462 | 200DB | 7.000000000000 | $0 |
| LED TV | 2013-02-24 | $1,740 | $1,740 | 200DB | 7.000000000000 | $0 |
| LED TV | 2013-02-24 | $1,740 | $1,740 | 200DB | 7.000000000000 | $0 |
| Smart VideoHub 16x16 3G-SDI 1 RU Router | 2013-05-01 | $1,795 | $1,795 | 200DB | 7.000000000000 | $0 |
| On Camera Monitor | 2013-03-12 | $2,813 | $2,813 | 200DB | 7.000000000000 | $0 |
| HD Integrated Camera | 2013-05-01 | $4,699 | $4,699 | 200DB | 7.000000000000 | $0 |
| HD Integrated Camera | 2013-05-01 | $4,699 | $4,699 | 200DB | 7.000000000000 | $0 |
| Custom Desk Studio 1 | 2013-05-01 | $2,700 | $2,700 | 200DB | 7.000000000000 | $0 |
| HD Integrated Camera | 2013-06-06 | $3,816 | $3,816 | 200DB | 7.000000000000 | $0 |
| Digital Audio Mixer System | 2013-05-01 | $2,856 | $2,856 | 200DB | 7.000000000000 | $0 |
| Remote Camera Controller | 2013-05-01 | $2,220 | $2,220 | 200DB | 7.000000000000 | $0 |
| Vide HD/SD Live Switcher | 2013-05-01 | $3,449 | $3,449 | 200DB | 7.000000000000 | $0 |
| Power Station Main | 2013-05-01 | $7,100 | $7,100 | 200DB | 7.000000000000 | $0 |
| 4-Fader | 2013-01-02 | $6,634 | $6,634 | 200DB | 5.000000000000 | $0 |
| ElectroVoice YellowTech Microphone | 2013-05-17 | $1,833 | $1,833 | 200DB | 7.000000000000 | $0 |
| Streaming Audio Encoder | 2013-01-04 | $1,645 | $1,645 | 200DB | 7.000000000000 | $0 |
| Decoder for H.264 HD/SD Live Streams | 2013-06-05 | $2,935 | $2,935 | 200DB | 7.000000000000 | $0 |
| Encoder for H.264 HD/SD Live Streaming | 2013-06-05 | $4,997 | $4,997 | 200DB | 7.000000000000 | $0 |
| Canon Video Camera Lens | 2013-10-01 | $2,299 | $2,299 | 200DB | 7.000000000000 | $0 |
| Canon Video Camera Lens | 2013-10-02 | $2,391 | $2,391 | 200DB | 7.000000000000 | $0 |
| Admin Office | 2013-11-19 | $14,260 | $3,336 | SL | 39.000000000000 | $366 |
| iMAc 27-inch | 2014-01-13 | $3,213 | $3,213 | 200DB | 5.000000000000 | $0 |
| Access Control System | 2013-08-06 | $5,850 | $5,850 | 200DB | 5.000000000000 | $0 |
| Lighting Control System | 2013-07-14 | $1,950 | $1,950 | 200DB | 7.000000000000 | $0 |
| HD Projector | 2013-07-14 | $2,852 | $2,852 | 200DB | 7.000000000000 | $0 |
| MacBook Pro 15.4 inch | 2014-01-16 | $3,029 | $3,029 | 200DB | 5.000000000000 | $0 |
| Wireless Video Transmitter and Receiver | 2014-03-26 | $3,679 | $3,679 | 200DB | 7.000000000000 | $0 |
| Solid-State Memory Camcorder | 2014-03-14 | $7,999 | $7,999 | 200DB | 7.000000000000 | $0 |
| Mac Pro | 2014-01-28 | $3,161 | $3,161 | 200DB | 5.000000000000 | $0 |
| Solid-State Memory Camcorder | 2014-03-17 | $7,999 | $7,999 | 200DB | 7.000000000000 | $0 |
| Portable Video Recorder& Monitor | 2014-03-26 | $3,332 | $3,332 | 200DB | 7.000000000000 | $0 |
| Video Production Switcher | 2014-03-26 | $1,647 | $1,647 | 200DB | 7.000000000000 | $0 |
| Secondary File Server | 2014-04-04 | $9,597 | $9,597 | 200DB | 5.000000000000 | $0 |
| Primary File Server | 2014-04-04 | $11,142 | $11,142 | 200DB | 5.000000000000 | $0 |
| A Server La Voz | 2014-04-04 | $6,870 | $6,870 | 200DB | 5.000000000000 | $0 |
| B Server La Voz | 2014-04-04 | $6,870 | $6,870 | 200DB | 5.000000000000 | $0 |
| On-Air Control 1 Studio 1 | 2014-04-04 | $4,164 | $4,164 | 200DB | 5.000000000000 | $0 |
| On-Air Control 2 Studio 4 | 2014-04-04 | $4,164 | $4,164 | 200DB | 5.000000000000 | $0 |
| Production 4 Studio 5 | 2014-04-04 | $4,164 | $4,164 | 200DB | 5.000000000000 | $0 |
| Production Room 1 Studio 6 | 2014-04-04 | $5,253 | $5,253 | 200DB | 5.000000000000 | $0 |
| Production Room 2 Studio 7 | 2014-04-04 | $5,253 | $5,253 | 200DB | 5.000000000000 | $0 |
| Production Room 3 Studio 3 | 2014-04-04 | $5,253 | $5,253 | 200DB | 5.000000000000 | $0 |
| Newsroom Workstation Studio 9 | 2014-04-04 | $4,944 | $4,944 | 200DB | 5.000000000000 | $0 |
| Admin 1 Manager | 2014-04-04 | $2,410 | $2,410 | 200DB | 5.000000000000 | $0 |
| Admin 2 Misic Director | 2014-04-04 | $1,607 | $1,607 | 200DB | 5.000000000000 | $0 |
| Production Switcher Video | 2014-04-23 | $5,405 | $5,405 | 200DB | 7.000000000000 | $0 |
| MacBook Pro | 2014-08-04 | $3,007 | $3,007 | 200DB | 5.000000000000 | $0 |
| Broadband Bonding Network Appliance | 2014-09-24 | $3,261 | $3,261 | 200DB | 7.000000000000 | $0 |
| HD Integrated Camera | 2014-10-29 | $4,644 | $4,644 | 200DB | 7.000000000000 | $0 |
| HD Integrated Camera | 2014-10-29 | $4,644 | $4,644 | 200DB | 7.000000000000 | $0 |
| Mini Converter SDI to HDMI | 2014-10-29 | $265 | $239 | 200DB | 10.000000000000 | $17 |
| Awning Guest House | 2015-03-17 | $1,485 | $1,485 | 200DB | 7.000000000000 | $0 |
| Studio 1 Furniture | 2014-08-15 | $2,125 | $2,125 | 200DB | 7.000000000000 | $0 |
| Reception Furniture | 2014-10-07 | $4,977 | $4,977 | 200DB | 7.000000000000 | $0 |
| Suite 108 Furniture | 2014-02-03 | $3,622 | $3,622 | 200DB | 7.000000000000 | $0 |
| Heavy Duty Tripod | 2015-01-20 | $1,747 | $1,747 | 200DB | 7.000000000000 | $0 |
| Security Cameras | 2014-01-01 | $1,683 | $1,683 | 200DB | 7.000000000000 | $0 |
| Admin Office | 2014-10-01 | $3,495 | $736 | SL | 39.000000000000 | $90 |
| Reception Area | 2014-10-01 | $9,982 | $2,101 | SL | 39.000000000000 | $256 |
| Studio #2 | 2014-04-15 | $15,236 | $3,402 | SL | 39.000000000000 | $391 |
| Samsung Refrigerator | 2015-06-10 | $1,700 | $1,700 | 200DB | 7.000000000000 | $0 |
| CCTV Security System | 2015-06-25 | $1,033 | $1,033 | 200DB | 7.000000000000 | $0 |
| 6 Channel Level Microphone Dete | 2015-12-02 | $1,500 | $1,500 | 200DB | 7.000000000000 | $0 |
| XPS 8900 Dell Rackmount Workstation | 2015-12-02 | $4,664 | $4,664 | 200DB | 7.000000000000 | $0 |
| Storage Server Hard Drive | 2016-01-08 | $1,049 | $1,002 | 200DB | 7.000000000000 | $47 |
| iMac | 2016-02-01 | $1,879 | $1,879 | 200DB | 5.000000000000 | $0 |
| MacBook Pro | 2016-03-07 | $2,460 | $2,460 | 200DB | 5.000000000000 | $0 |
| Smart VideoHub | 2016-03-25 | $1,895 | $1,811 | 200DB | 7.000000000000 | $84 |
| Courtyard Tile | 2015-03-31 | $25,269 | $5,048 | SL | 39.000000000000 | $648 |
| Common Area Doors | 2015-03-31 | $6,157 | $1,230 | SL | 39.000000000000 | $158 |
| Cabinet - Suite 107 | 2015-03-31 | $4,300 | $4,300 | 200DB | 7.000000000000 | $0 |
| Ste 104 Improvements | 2015-07-09 | $37,770 | $7,223 | SL | 39.000000000000 | $968 |
| Structural & Electrical Upgrades | 2015-06-26 | $8,735 | $8,735 | 200DB | 7.000000000000 | $0 |
| Break Room Furniture | 2015-07-01 | $2,345 | $2,345 | 200DB | 7.000000000000 | $0 |
| Private Office Furniture | 2015-07-01 | $5,422 | $5,422 | 200DB | 7.000000000000 | $0 |
| Open Area Furniture | 2015-07-01 | $30,491 | $30,491 | 200DB | 7.000000000000 | $0 |
| Satellite Receiver | 2016-09-13 | $770 | $736 | 200DB | 7.000000000000 | $34 |
| Desktop PC Precision 3630 Tower | 2019-01-27 | $1,722 | $1,424 | 200DB | 5.000000000000 | $198 |
| Van 2019 Honda Odyssey | 2019-01-30 | $30,582 | $21,029 | 200DB | 7.000000000000 | $2,729 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $967 | 200DB | 5.000000000000 | $135 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $967 | 200DB | 5.000000000000 | $135 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $967 | 200DB | 5.000000000000 | $135 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $967 | 200DB | 5.000000000000 | $135 |
| Camera Stabilizer | 2019-04-10 | $739 | $508 | 200DB | 7.000000000000 | $66 |
| Video Enconder | 2019-03-31 | $2,550 | $1,753 | 200DB | 7.000000000000 | $228 |
| Monitor | 2019-07-30 | $218 | $150 | 200DB | 7.000000000000 | $19 |
| Monitor | 2019-07-30 | $220 | $151 | 200DB | 7.000000000000 | $20 |
| Monitor | 2019-07-30 | $220 | $151 | 200DB | 7.000000000000 | $20 |
| Desktop - IMAC 27 | 2019-10-20 | $3,101 | $2,565 | 200DB | 5.000000000000 | $179 |
| Hard Drive - External Hard Drive G-Tech | 2019-10-31 | $300 | $248 | 200DB | 5.000000000000 | $35 |
| Tablet - IPAD Mini 5th Gen | 2019-10-31 | $502 | $415 | 200DB | 5.000000000000 | $58 |
| Laptop - Macbook Pro 16 Inch | 2019-11-14 | $2,699 | $2,233 | 200DB | 5.000000000000 | $155 |
| Monitor -31.5 LED Curved | 2019-11-21 | $559 | $462 | 200DB | 5.000000000000 | $64 |
| Camera - GoPro Hero8 Black | 2019-11-28 | $410 | $339 | 200DB | 5.000000000000 | $47 |
| Recorder - Audio Digital | 2019-11-28 | $309 | $256 | 200DB | 5.000000000000 | $36 |
| MacBook Pro 16 w TouchBar | 2020-03-18 | $2,255 | $1,606 | 200DB | 5.000000000000 | $130 |
| Apple iMac | 2020-07-17 | $2,067 | $1,472 | 200DB | 5.000000000000 | $119 |
| Comrex Access MultiRack Stereo IP Codec | 2020-06-25 | $4,750 | $2,673 | 200DB | 7.000000000000 | $594 |
| Comrex Access NX Portable IP Audio Codec | 2020-06-25 | $3,520 | $1,981 | 200DB | 7.000000000000 | $440 |
| Comrex Access NX Mixer 4-Channel Stereo Mixer | 2020-06-25 | $880 | $495 | 200DB | 7.000000000000 | $110 |
| MacBook Pro Laptop | 2020-10-06 | $2,255 | $1,606 | 200DB | 5.000000000000 | $260 |
| MacBook Pro Laptop | 2020-10-12 | $1,691 | $1,204 | 200DB | 5.000000000000 | $97 |
| MacBook Pro Laptop | 2020-10-14 | $1,691 | $1,204 | 200DB | 5.000000000000 | $195 |
| MacBook Pro 16 | 2020-11-29 | $3,477 | $2,476 | 200DB | 5.000000000000 | $200 |
| MacBook Pro 13 | 2020-11-29 | $1,597 | $1,137 | 200DB | 5.000000000000 | $184 |
| MacBook Pro 13 | 2020-11-29 | $1,597 | $1,137 | 200DB | 5.000000000000 | $184 |
| MacBook Pro 16 | 2020-11-29 | $2,255 | $1,606 | 200DB | 5.000000000000 | $260 |
| MacBook Pro 16 | 2020-12-18 | $2,819 | $2,007 | 200DB | 5.000000000000 | $325 |
| MacBook Pro 16 | 2020-12-29 | $2,631 | $1,873 | 200DB | 5.000000000000 | $303 |
| MacBook 13.3 8GB Apple M1 Chip | 2021-01-03 | $1,409 | $733 | 200DB | 5.000000000000 | $271 |
| WFH Vari Desk | 2021-08-31 | $313 | $122 | 200DB | 7.000000000000 | $55 |
| WFH Vari Desk | 2021-08-31 | $330 | $128 | 200DB | 7.000000000000 | $58 |
| WFH Vari Desk | 2021-08-31 | $330 | $128 | 200DB | 7.000000000000 | $58 |
| Camera Surveillance System | 2021-11-30 | $1,382 | $536 | 200DB | 7.000000000000 | $242 |
| Office Task Chairs (12) | 2021-11-30 | $2,788 | $1,081 | 200DB | 7.000000000000 | $488 |
| RTO Vari Desk | 2021-11-30 | $688 | $267 | 200DB | 7.000000000000 | $120 |
| Vmix Computer (Assembled) | 2021-03-31 | $2,900 | $1,508 | 200DB | 5.000000000000 | $557 |
| Refrigerator - Whirlpool 20.6 CuFt | 2021-03-23 | $1,620 | $628 | 200DB | 7.000000000000 | $283 |
| MacBook Pro 13 | 2021-04-19 | $1,691 | $879 | 200DB | 5.000000000000 | $325 |
| RTO Vari Desk | 2021-11-30 | $688 | $267 | 200DB | 7.000000000000 | $120 |
| MacBook Pro 2020 13 512GB | 2021-05-17 | $1,915 | $996 | 200DB | 5.000000000000 | $368 |
| MacBook Pro 13 Silver | 2021-12-31 | $2,121 | $1,103 | 200DB | 5.000000000000 | $407 |
| MacBook Pro 13 | 2021-08-13 | $1,691 | $879 | 200DB | 5.000000000000 | $325 |
| AC Unit Guesthouse | 2021-08-20 | $4,060 | $1,574 | 200DB | 7.000000000000 | $710 |
| Zoom Room Computer Equipment | 2021-08-31 | $6,115 | $3,180 | 200DB | 5.000000000000 | $1,174 |
| Zoom Room Furniture | 2021-11-01 | $2,591 | $1,005 | 200DB | 7.000000000000 | $453 |
| WFH Furniture | 2021-04-30 | $1,285 | $498 | 200DB | 7.000000000000 | $225 |
| Dining Furniture Guesthouse | 2021-03-31 | $2,930 | $1,136 | 200DB | 7.000000000000 | $513 |
| MacBook Pro 16 | 2021-12-05 | $3,499 | $1,819 | 200DB | 5.000000000000 | $672 |
| MacBook Pro 16 | 2021-12-05 | $3,499 | $1,819 | 200DB | 5.000000000000 | $672 |
| MacBook Pro 16 | 2021-12-05 | $3,499 | $1,819 | 200DB | 5.000000000000 | $672 |
| MacBook Pro 14 | 2021-11-26 | $3,299 | $1,715 | 200DB | 5.000000000000 | $633 |
| MacBook Pro 14 | 2021-12-03 | $3,299 | $1,715 | 200DB | 5.000000000000 | $633 |
| iPad Pro 11 | 2021-12-08 | $1,099 | $571 | 200DB | 5.000000000000 | $211 |
| Firewall _ Standalone | 2021-12-11 | $8,815 | $4,584 | 200DB | 5.000000000000 | $1,692 |
| Living Furniture Guesthouse | 2021-08-06 | $2,163 | $839 | 200DB | 7.000000000000 | $378 |
| Parking Lot Curbing | 2022-06-24 | $4,897 | $68 | SL | 39.000000000000 | $126 |
| Suites 103-107 Restoration | 2022-11-11 | $43,229 | $139 | SL | 39.000000000000 | $1,108 |
| Sony Camera | 2021-12-28 | $3,898 | $1,511 | 200DB | 7.000000000000 | $682 |
| Portable Invertor Generator 3000W | 2022-01-22 | $2,349 | $336 | 200DB | 7.000000000000 | $575 |
| MacBook Pro 16.2 SG/16C | 2022-02-04 | $3,038 | $608 | 200DB | 5.000000000000 | $486 |
| MacBook Pro 14.2 SL/10C | 2022-02-03 | $2,736 | $547 | 200DB | 5.000000000000 | $876 |
| MacBook Pro 14.2 SG/8C | 2022-02-03 | $2,236 | $447 | 200DB | 5.000000000000 | $358 |
| MacBook Pro 14.2 SG/8C | 2022-02-23 | $2,236 | $447 | 200DB | 5.000000000000 | $716 |
| MacBook Pro 14.2 SG/8C | 2022-02-23 | $2,236 | $447 | 200DB | 5.000000000000 | $716 |
| PowerEdge R550 Server | 2022-04-29 | $7,081 | $1,416 | 200DB | 5.000000000000 | $2,266 |
| Precision 5820 Tower XCTO Base | 2022-04-29 | $3,380 | $676 | 200DB | 5.000000000000 | $1,082 |
| Precision 5820 Tower XCTO Base | 2022-04-29 | $3,380 | $676 | 200DB | 5.000000000000 | $1,082 |
| Samsung 85 Smart Tizen TV | 2022-04-10 | $2,945 | $421 | 200DB | 7.000000000000 | $721 |
| PowerEdge R750xs Server | 2022-04-08 | $10,615 | $2,123 | 200DB | 5.000000000000 | $3,397 |
| MacBook Pro 14 Laptop 16GB Memory | 2022-04-24 | $2,278 | $456 | 200DB | 5.000000000000 | $729 |
| MacBook Pro 14 16GB | 2022-04-25 | $2,278 | $456 | 200DB | 5.000000000000 | $729 |
| MacBook Pro 16.2 SG/32C | 2022-06-06 | $3,838 | $768 | 200DB | 5.000000000000 | $1,228 |
| MacBook Pro 16.2 SG/32C | 2022-06-15 | $3,838 | $768 | 200DB | 5.000000000000 | $1,228 |
| LG 65 Smart webOS TV | 2022-06-03 | $1,600 | $229 | 200DB | 7.000000000000 | $392 |
| Super Automatic Expresso Machine | 2022-06-13 | $14,288 | $2,041 | 200DB | 7.000000000000 | $3,499 |
| Zoom Room Mic & Speaker | 2022-05-23 | $2,875 | $575 | 200DB | 5.000000000000 | $920 |
| Cisco Switch & Access Points | 2022-04-05 | $17,365 | $3,473 | 200DB | 5.000000000000 | $5,557 |
| Cisco Switch & Access Points | 2022-06-13 | $17,365 | $3,473 | 200DB | 5.000000000000 | $5,557 |
| Aputure NOVA P300c LED Panel w Rolling Case Kit | 2022-11-16 | $1,899 | $271 | 200DB | 7.000000000000 | $465 |
| Pocket Cinema Camera 6K Pro Canon EF | 2022-11-16 | $2,535 | $362 | 200DB | 7.000000000000 | $621 |
| Pocket Cinema Camera K Pro Canon EF | 2022-11-16 | $2,535 | $507 | 200DB | 5.000000000000 | $811 |
| Canon CR-N300 Camera w 20x Zoom | 2022-11-16 | $2,399 | $343 | 200DB | 7.000000000000 | $588 |
| Canon CR-N300 Camera w 20x Zoom | 2022-11-16 | $2,399 | $343 | 200DB | 7.000000000000 | $588 |
| AC Unit Rheem Zoom Room | 2022-10-06 | $11,056 | $1,579 | 200DB | 7.000000000000 | $2,708 |
| MacBook Air 13.6 MDN/10C | 2022-12-08 | $2,294 | $459 | 200DB | 5.000000000000 | $734 |
| LG Washer/Dryer Tower | 2022-12-14 | $2,430 | $347 | 200DB | 7.000000000000 | $595 |
| Double Oven Gas Range | 2022-12-17 | $2,253 | $322 | 200DB | 7.000000000000 | $552 |
| MacBook Air 13 M2 | 2023-02-22 | $1,278 | 200DB | 5.000000000000 | $256 | |
| MacBook Air 13 M2 | 2023-02-22 | $1,249 | 200DB | 5.000000000000 | $250 | |
| MacBook Air 13 M2 | 2023-03-05 | $1,503 | 200DB | 5.000000000000 | $301 | |
| MacBook Air 13 M2 | 2023-03-08 | $2,105 | 200DB | 5.000000000000 | $421 | |
| MacBook Air 13 M2 | 2023-03-21 | $1,049 | 200DB | 5.000000000000 | $210 | |
| MacBook Air 13 M2 | 2023-03-10 | $2,287 | 200DB | 5.000000000000 | $457 | |
| MacBook Air 13 M2 | 2023-03-21 | $1,249 | 200DB | 5.000000000000 | $250 | |
| Samsung 65 Class the Frame | 2023-03-20 | $1,715 | 200DB | 5.000000000000 | $343 | |
| Samsung 65 Class the Frame | 2023-03-20 | $1,715 | 200DB | 5.000000000000 | $343 | |
| MacBook Air 13.6 M2 | 2023-03-16 | $1,428 | 200DB | 5.000000000000 | $286 | |
| Multimedia Switcher | 2023-03-27 | $3,695 | 200DB | 7.000000000000 | $528 | |
| 4K NDI PTZ Camera w 20x Zoom | 2023-05-23 | $2,629 | 200DB | 7.000000000000 | $376 | |
| 4K NDI PTZ Camera w 20x Zoom | 2023-05-23 | $2,629 | 200DB | 7.000000000000 | $376 | |
| 4K NDI PTZ Camera w 20x Zoom | 2023-05-23 | $2,629 | 200DB | 7.000000000000 | $376 | |
| MacBook Air M2 16 GB Ram | 2023-06-06 | $1,905 | 200DB | 5.000000000000 | $381 | |
| Pocket Cinema Camera 6K Pro | 2023-07-01 | $2,535 | 200DB | 7.000000000000 | $362 | |
| Door Upgrades ENI | 2023-11-30 | $21,148 | SL | 39.000000000000 | $68 | |
| Samsung 65 Class the Frame | 2023-07-19 | $2,058 | 200DB | 5.000000000000 | $412 | |
| MacBook Air M2 16GB Ram | 2023-07-27 | $2,116 | 200DB | 5.000000000000 | $423 | |
| MacBook Air M2 8 GB Ram | 2023-08-01 | $1,298 | 200DB | 5.000000000000 | $260 | |
| MacBook Air M2 8 GB Ram | 2023-08-01 | $1,298 | 200DB | 5.000000000000 | $260 | |
| Biamp Devio SCR-20CX Web-Based | 2023-10-03 | $2,610 | 200DB | 7.000000000000 | $373 | |
| MacBook Air M2 8 GB Ram | 2023-11-21 | $1,148 | 200DB | 5.000000000000 | $230 | |
| Adjustable Standing Desk | 2016-09-27 | $595 | $568 | 200DB | 7.000000000000 | $27 |
| Teradek Vidiu Pro | 2016-09-28 | $999 | $954 | 200DB | 7.000000000000 | $45 |
| Nikon 360 Camera | 2016-10-27 | $497 | $475 | 200DB | 7.000000000000 | $22 |
| Focusable LED Fresnel 3-Light Kit | 2017-01-20 | $788 | $683 | 200DB | 7.000000000000 | $70 |
| MacBook Pro | 2016-12-15 | $3,661 | $3,661 | 200DB | 5.000000000000 | $0 |
| Pre-Amp Microphone | 2017-02-03 | $855 | $740 | 200DB | 7.000000000000 | $76 |
| Vectorscope Smartscope Duo 4K | 2017-02-13 | $755 | $654 | 200DB | 7.000000000000 | $67 |
| Television 24 | 2017-02-13 | $147 | $127 | 200DB | 7.000000000000 | $13 |
| Desk - Jacaranda | 2016-01-25 | $390 | $373 | 200DB | 7.000000000000 | $17 |
| Improvements | 2016-03-02 | $3,010 | $2,876 | 200DB | 7.000000000000 | $134 |
| Blinds | 2016-03-09 | $1,792 | $1,712 | 200DB | 7.000000000000 | $80 |
| Water Heater | 2016-11-02 | $1,950 | $1,863 | 200DB | 7.000000000000 | $87 |
| Cabinet - Main Office | 2016-03-04 | $1,300 | $1,242 | 200DB | 7.000000000000 | $58 |
| Door Replacement | 2016-10-04 | $4,700 | $4,490 | 200DB | 7.000000000000 | $210 |
| Jacaranda Structural Improvements | 2017-08-15 | $11,204 | $2,190 | SL | 27.500000000000 | $407 |
| Hard Drive | 2017-03-06 | $1,199 | $1,199 | 200DB | 5.000000000000 | $0 |
| Hard Drive | 2017-03-06 | $1,199 | $1,199 | 200DB | 5.000000000000 | $0 |
| DVR Digital Video Recorder | 2017-04-27 | $1,640 | $1,640 | 200DB | 5.000000000000 | $0 |
| Battery Charger | 2017-05-05 | $579 | $501 | 200DB | 7.000000000000 | $52 |
| Digital Video Recorder | 2017-05-12 | $799 | $692 | 200DB | 7.000000000000 | $71 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $198 | 200DB | 7.000000000000 | $20 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $198 | 200DB | 7.000000000000 | $20 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $198 | 200DB | 7.000000000000 | $20 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $198 | 200DB | 7.000000000000 | $20 |
| 27 iMac with Retina 5K Display | 2017-05-09 | $3,195 | $3,195 | 200DB | 5.000000000000 | $0 |
| TV 55 Class J6201 Full HD LED | 2017-05-22 | $600 | $520 | 200DB | 7.000000000000 | $54 |
| 13-inch MacBook Pro | 2017-06-30 | $1,221 | $1,058 | 200DB | 7.000000000000 | $109 |
| Video Wireless Transmission System | 2017-07-31 | $3,968 | $3,437 | 200DB | 7.000000000000 | $354 |
| 15-inch MacBook Pro | 2017-07-27 | $2,255 | $2,255 | 200DB | 5.000000000000 | $0 |
| Ipad Pro 10.5-inch W-Fi 64 GB | 2017-08-07 | $779 | $779 | 200DB | 5.000000000000 | $0 |
| Monitor 27 Display | 2017-09-01 | $214 | $214 | 200DB | 5.000000000000 | $0 |
| Pen Tablet (Medium) | 2017-10-10 | $350 | $350 | 200DB | 5.000000000000 | $0 |
| Shotgun Microphone | 2017-10-18 | $528 | $457 | 200DB | 7.000000000000 | $47 |
| Electric Water Heater | 2017-10-31 | $862 | $746 | 200DB | 7.000000000000 | $77 |
| MacBook Pro Customize 13 | 2017-11-02 | $1,437 | $1,437 | 200DB | 5.000000000000 | $0 |
| Audio Encoder | 2017-05-12 | $1,736 | $1,503 | 200DB | 7.000000000000 | $155 |
| TV 24 Class HD 720p LED | 2017-09-15 | $156 | $135 | 200DB | 7.000000000000 | $14 |
| Camera Flash | 2017-12-20 | $479 | $415 | 200DB | 7.000000000000 | $43 |
| Ubiquiti Unifi Cloud WiFi System | 2017-12-18 | $386 | $386 | 200DB | 5.000000000000 | $0 |
| Comprex Laccess Rackmount | 2018-01-10 | $2,435 | $1,892 | 200DB | 7.000000000000 | $217 |
| Macbook Pro for Brenda A | 2018-01-22 | $1,597 | $1,505 | 200DB | 5.000000000000 | $92 |
| IPAD Pro 12.9 Wifi CL 64GB SLVR-USA | 2018-03-29 | $1,216 | $1,146 | 200DB | 5.000000000000 | $70 |
| Silence Monitor Deva | 2018-04-06 | $1,870 | $1,453 | 200DB | 7.000000000000 | $167 |
| Hard Drive PR4100 | 2018-04-11 | $1,399 | $1,318 | 200DB | 5.000000000000 | $81 |
| Silence Monitor Deva | 2018-04-06 | $1,650 | $1,282 | 200DB | 7.000000000000 | $147 |
| DB91-TX Compact IP Audio Encoder | 2018-04-06 | $506 | $393 | 200DB | 7.000000000000 | $45 |
| DB91-RX Compact IP Auto Decoder | 2018-04-06 | $223 | $173 | 200DB | 7.000000000000 | $20 |
| King Bedroom Set | 2017-10-01 | $3,469 | $3,004 | 200DB | 7.000000000000 | $310 |
| Queen Bedroom Set #1 | 2017-10-01 | $2,022 | $1,752 | 200DB | 7.000000000000 | $180 |
| Queen Bedroom Set #2 | 2017-10-01 | $2,022 | $1,752 | 200DB | 7.000000000000 | $180 |
| Video Encoder/Mini Streamer Asset | 2018-07-17 | $1,828 | $1,420 | 200DB | 7.000000000000 | $163 |
| Camera Mirrorless/Panassonic | 2018-07-24 | $2,447 | $1,901 | 200DB | 7.000000000000 | $218 |
| Panassonic Camera/Mirrorless | 2018-07-24 | $2,447 | $1,901 | 200DB | 7.000000000000 | $218 |
| Led Light Kit | 2018-07-24 | $5,500 | $4,273 | 200DB | 7.000000000000 | $491 |
| Camera Acessories and Lense | 2018-07-25 | $2,228 | $1,731 | 200DB | 7.000000000000 | $199 |
| Lense for Canon | 2018-07-25 | $1,899 | $1,475 | 200DB | 7.000000000000 | $169 |
| Lense Kit for Canon | 2018-07-25 | $1,836 | $1,426 | 200DB | 7.000000000000 | $164 |
| Monitor LG | 2018-07-23 | $641 | $604 | 200DB | 5.000000000000 | $37 |
| Video Switcher | 2018-07-23 | $768 | $724 | 200DB | 5.000000000000 | $44 |
| Network Switch | 2018-08-08 | $200 | $188 | 200DB | 5.000000000000 | $12 |
| MacBook Pro 15in | 2018-08-24 | $3,007 | $2,834 | 200DB | 5.000000000000 | $173 |
| iQ Main Frame: Axia iq 8-Fader | 2018-09-24 | $2,636 | $2,048 | 200DB | 7.000000000000 | $235 |
| IQ 8-Fader Expansion | 2018-09-24 | $1,756 | $1,654 | 200DB | 5.000000000000 | $101 |
| Dracast LED2000 | 2018-12-04 | $599 | $465 | 200DB | 7.000000000000 | $53 |
| Dracast LED2000 | 2018-12-04 | $599 | $465 | 200DB | 7.000000000000 | $53 |
| Dracast LED 2000 | 2018-12-04 | $599 | $465 | 200DB | 7.000000000000 | $53 |
| Dracast LED 2000 | 2018-12-04 | $599 | $465 | 200DB | 7.000000000000 | $53 |
| Dracast LED 2000 | 2018-12-04 | $599 | $465 | 200DB | 7.000000000000 | $53 |
| Dracast LED 2000 | 2018-12-04 | $599 | $465 | 200DB | 7.000000000000 | $53 |
| TV 50 Class LED | 2018-12-06 | $321 | $249 | 200DB | 7.000000000000 | $29 |
| Axia QOR.32 Integrated Console Engine | 2018-01-11 | $4,396 | $3,415 | 200DB | 7.000000000000 | $392 |
| Monument Sign Retrofit | 2018-12-01 | $6,735 | $698 | SL | 39.000000000000 | $173 |
| Hurricane Panels | 2018-11-01 | $6,880 | $5,345 | 200DB | 7.000000000000 | $614 |
| Bldg Improvements | 2018-12-01 | $45,324 | $4,697 | SL | 39.000000000000 | $1,162 |
| Parking Lot Lighting | 2019-05-23 | $13,014 | $1,210 | SL | 39.000000000000 | $334 |
| Awning - Jacaranda | 2018-12-01 | $1,750 | $1,360 | 200DB | 7.000000000000 | $156 |
| Studio 4 Improvements | 2018-12-01 | $22,005 | $2,280 | SL | 39.000000000000 | $564 |
| AC Unit | 2019-10-21 | $5,100 | $3,507 | 200DB | 7.000000000000 | $455 |
| Security Camera System | 2017-10-06 | $4,411 | $3,820 | 200DB | 7.000000000000 | $394 |
| Fixed Asset Furniture - Refrigerator | 2023-12-05 | $385 | 200DB | 7.000000000000 | $55 | |
| TV & Apos for New Office | 2023-12-05 | $881 | 200DB | 7.000000000000 | $126 | |
| Ikea Furniture for New Office | 2023-12-05 | $1,259 | 200DB | 7.000000000000 | $180 | |
| Nebraska Furniture Mthe | 2023-12-05 | $492 | 200DB | 5.000000000000 | $98 | |
| Office Furniture South | 2023-12-05 | $728 | 200DB | 7.000000000000 | $104 | |
| Blinds - Office McKinney | 2023-12-05 | $1,277 | 200DB | 7.000000000000 | $182 | |
| Cameras Speakers Hub for Zoom Room | 2023-12-05 | $139 | 200DB | 5.000000000000 | $28 | |
| Firewall Server | 2023-12-05 | $213 | 200DB | 5.000000000000 | $43 | |
| Wireless MIcs for Zoom Conf Room | 2023-12-05 | $338 | 200DB | 5.000000000000 | $68 | |
| MacBook Pro 13 | 2023-12-05 | $595 | 200DB | 5.000000000000 | $119 | |
| MacBook Pro 16 | 2023-12-05 | $952 | 200DB | 5.000000000000 | $190 | |
| Dell Poweredge R740XC Server | 2023-12-05 | $3,510 | 200DB | 5.000000000000 | $702 | |
| Neat - Zoom Collaboration Bar | 2023-12-05 | $1,050 | 200DB | 7.000000000000 | $150 | |
| Canon 16-35mm /2.8 III USM Lense | 2023-12-05 | $1,249 | 200DB | 7.000000000000 | $178 | |
| MacBook Pro 14 | 2023-12-05 | $1,279 | 200DB | 5.000000000000 | $256 | |
| MacBook Pro 14 | 2023-12-05 | $1,427 | 200DB | 5.000000000000 | $285 | |
| Cisco SG550X-48MP-K9 Switch | 2023-12-05 | $1,229 | 200DB | 5.000000000000 | $246 | |
| Cisco SG550XG-24T Network Switch | 2023-12-05 | $1,651 | 200DB | 5.000000000000 | $330 | |
| APC SRT 5000VA UPS Battery Ba | 2023-12-05 | $2,496 | 200DB | 5.000000000000 | $499 | |
| MacBook Pro 14 | 2023-12-05 | $1,427 | 200DB | 5.000000000000 | $285 | |
| MacBook Pro 16 | 2023-12-05 | $2,456 | 200DB | 5.000000000000 | $491 | |
| MacBook Pro 16 | 2023-12-05 | $2,465 | 200DB | 5.000000000000 | $493 | |
| MacBook Pro 14 | 2023-12-05 | $1,330 | 200DB | 5.000000000000 | $266 | |
| MacBook Pro 14 | 2023-12-05 | $1,458 | 200DB | 5.000000000000 | $292 | |
| Conference Room TV | 2023-12-05 | $1,102 | 200DB | 7.000000000000 | $157 | |
| Samsung The Frame TV 55 | 2023-12-05 | $1,102 | 200DB | 7.000000000000 | $157 | |
| Samsung TV 85 | 2023-12-05 | $1,910 | 200DB | 7.000000000000 | $273 | |
| In-Ceiling Microphone | 2023-12-05 | $1,613 | 200DB | 5.000000000000 | $323 | |
| In-Ceiling Monitor | 2023-12-05 | $1,613 | 200DB | 5.000000000000 | $323 | |
| Samsung 65 4K Smart Tizen TV | 2023-12-05 | $1,469 | 200DB | 7.000000000000 | $210 | |
| Devio SCR-20CX In-Ceiling Microp | 2023-12-05 | $1,597 | 200DB | 5.000000000000 | $319 | |
| Expresso Coffee Machine | 2023-12-05 | $8,361 | 200DB | 7.000000000000 | $1,194 | |
| Mahlkonig Grinder E655 | 2023-12-05 | $1,690 | 200DB | 7.000000000000 | $241 | |
| Samsung 55 Class QLED 4K Smart TV | 2023-12-05 | $1,466 | 200DB | 7.000000000000 | $209 | |
| Meta Quest Pro & Headset | 2023-12-05 | $1,597 | 200DB | 5.000000000000 | $319 | |
| Meta Quest Pro | 2023-12-05 | $960 | 200DB | 5.000000000000 | $192 | |
| MacBook Air 13 | 2023-05-16 | $1,278 | 200DB | 5.000000000000 | $256 | |
| MacBook Air 13 | 2023-05-16 | $1,049 | 200DB | 5.000000000000 | $210 | |
| MacBook Pro 16 | 2023-09-21 | $3,796 | 200DB | 5.000000000000 | $759 | |
| MacBook Pro 14 Space Gray | 2023-10-16 | $2,447 | 200DB | 5.000000000000 | $489 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (8 entries)
| AssetAssetDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|
| Desktop - IMAC 27 | 2019-10 | 2023-11 | $490 | $3,101 | $133 | $2,744 |
| Laptop - Macbook Pro 16 Inch | 2019-11 | 2023-10 | $420 | $2,699 | $109 | $2,388 |
| MacBook Pro 16 w TouchBar | 2020-03 | 2023-05 | $610 | $2,255 | $91 | $1,736 |
| Apple iMac | 2020-07 | 2023-11 | $340 | $2,067 | -$136 | $1,591 |
| MacBook Pro Laptop | 2020-10 | 2023-05 | $465 | $1,691 | $75 | $1,301 |
| MacBook Pro 16 | 2020-11 | 2023-05 | $740 | $3,477 | -$61 | $2,676 |
| MacBook Pro 16.2 SG/16C | 2022-02 | 2023-05 | $210 | $3,038 | -$1,734 | $1,094 |
| MacBook Pro 14.2 SG/8C | 2022-02 | 2023-02 | $0 | $2,236 | -$1,431 | $805 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDINGS & IMPROVEMENTS | CategoryOrItemTxt |
| Cost Or Other Basis | $1,258,461 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $507,561 | AccumulatedDepreciationAmt |
| Book Value | $750,900 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND, BUILDINGS & IMPROVEMENTS | $609,389 | $263,161 | $346,228 |
| RESIDENTIAL LAND, BUILDINGS | $159,065 | $113,555 | $45,510 |
| OFFICE IMPROVEMENTS | $738,933 | $356,876 | $382,057 |
| VEHICLES | $30,582 | $23,759 | $6,823 |
| OFFICE FURNITURE | $77,755 | $69,537 | $8,218 |
| RESIDENTIAL FURNISHINGS | $59,367 | $42,008 | $17,359 |
| OFFICE, STUDIO & IT EQUIPMENT | $658,148 | $488,811 | $169,337 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (31 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Bank Charges | $3,216 | |||
| Music, Research & Resources | $17,428 | $17,428 | ||
| Employee Training | $34,178 | $34,178 | ||
| Satellite | ||||
| Equipment Repair | $2,457 | |||
| Insurance | $36,671 | $8,083 | $8,083 | |
| Postage & Delivery | $1,607 | |||
| Supplies & Consumables | $77,843 | $62,270 | $206 | $206 |
| Telephone & Other Communications | $20,855 | $16,680 | ||
| Payroll Management Fees | $9,420 | |||
| Subscriptions & Renewals | $7,699 | $7,699 | ||
| Outside Services | $174,235 | $174,235 | ||
| Promotions & Marketing | $468,295 | $468,295 | ||
| Guest House Expenses | $30,846 | |||
| Property Management | $9,600 | $9,600 | $9,600 | |
| Repairs & Maintenance | $104,431 | $15,572 | $15,572 | |
| Utilities | $40,873 | $16,080 | $16,080 | |
| Grounds & Landscaping | $8,451 | $8,451 | $8,451 | |
| Generator Operation | $1,421 | |||
| Workers Comp Insurance | $5,645 | |||
| Website Costs | $5,614 | $5,614 | ||
| T-1 Line | $23,921 | $23,921 | ||
| Recruitment Expenses | $39,546 | |||
| Video Production | $138,992 | $138,992 | ||
| Transmitter & Tech Supplies | $96,085 | $96,085 | ||
| Cleaning & Janitorial | $9,535 | $9,535 | $9,535 | |
| International Workers | $232,219 | $232,219 | ||
| Currency Exchange Loss | $77 | |||
| Licenses Soft Subsc | $199,502 | $199,502 | ||
| Lease Commissions | ||||
| Transfers to sister ministries | $807,750 | $807,750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $2,097 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING ERROR | Desc |
| Amt | $1 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL SECURITY DEPOSITS | $20,170 | $20,170 |
| SALES TAX PAYABLE | $939 | $1,787 |
| CREDIT CARD PAYABLE | $113,075 | $61,842 |
| OTHER LIABILITIES | $671 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| REAL PROPERTY TAXES | $30,910 | $20,104 | $20,104 |
| PAYROLL TAXES | $145,242 | ||
| Local Taxes & Fees | $214 | $214 | $214 |
| Excise Fees |