2024-07-10T09:06:04-07:00 2023-12-31 453572408 Impact Tax Group Inc 3325 HOLLYWOOD BLVD HOLLYWOOD FL 33021 990PF 2023-01-01 650804512 CV AMERICAS INC CVAM 3052317704 15175 EAGLE NEST LANE MIAMI FL 33014 DAVID ESTELLA DIRECTOR 3052317704 2024-07-10 true DAVID ESTELLA XXX-XX-XXXX true Steven R Danielson P00082890 9545890753 2024-07-10 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 3938688 X 2500000 X 200 200 200 98352 98352 98352 -2954 3275 0 0 2097 2597695 98552 98552 181005 1719326 1633360 368380 21247 11635 0 176366 20318 20318 150352 27472 27472 259752 207800 2608412 67527 67527 2284868 5496475 115317 115317 4126028 0 0 5496475 115317 115317 4126028 -2898780 0 0 183472 327033 327033 2869201 537145 537145 0 748780 50990 50990 1258461 507561 757224 750900 1406500 0 2333239 1357707 999175 975532 1617020 0 0 0 5557852 2641600 3938688 32241 0 0 134184 84470 134184 116711 X 5423668 2524889 5423668 2524889 5557852 2641600 5423668 -2898780 1 2524889 2524889 0 0 0 0 0 0 0 0 0 false false false false false false false true true FL true true false false false true www.cvclavoz.com SABRINA RAMOS 3052317704 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 false false false false true false false false false false false false false false false false false false false false false false DAVID ESTELLA 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 PRESIDENT 40.00 109981 17039 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 85541 15572 0 SABRINA RAMOS 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 CORP SVCS MGR 40.00 85390 10440 0 JAVIER MENDEZ 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 ICT SPECIALIST 40.00 59456 12007 0 JENNIFER O'DONNELL 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 COUNTRY MANAGER 40.00 62330 6327 0 DANIEL CRUZ 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 MARKETING MANAGER 40.00 61620 8440 0 STEPHEN HART 2150 S CENTRAL EXPRESSWAY MCKINNEY TX 75070 PRODUCT MANAGER 40.00 95000 20940 0 2 NONE 0 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. 1856713 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. 1444110 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. 825205 GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. 100443 100443 0 1301289 3023518 4324807 0 4324807 64872 4259935 212997 X 0 4126028 100443 4226471 0 2350450 2644002 2317853 2134650 2203222 11650177 4226471 0 4226471 15876648 0 0 0 0 2350450 13526198 2644002 2317853 2134650 2203222 4226471 X 0 10580 26589 0 37169 0 8993 22601 0 31594 4226471 2203222 2134650 2317853 10882196 4226471 2203222 2134650 2317853 10882196 141998 201453 238449 104863 686763 X 0 -2954 -2954 -2954 8 USED NON-INVESTMENT FIXED ASSETS DISPOSED OF AS USELESS, DONATED, OR SOLD AT FMV false false false false false false false false false false RESIDENTIAL PROPERTY 1998-08-14 123065 109080 SL 27.500000000000 4475 RESIDENTIAL PROPERTY (LAND) 1998-08-14 36000 0 N/A 0.000000000000 0 OFFICE BUILDING 2001-12-14 1077264 581216 SL 39.000000000000 27622 OFFICE BUILDING (LAND) 2001-12-14 300000 0 N/A 0.000000000000 0 2003 OFFICE IMPROVEMENTS 2003-03-15 71065 36064 SL 39.000000000000 1822 2003 BLDG IMPROVEMENTS 2003-03-15 497202 252319 SL 39.000000000000 12749 MOBILE GENERATOR BASE 2004-06-16 8892 8892 200DB 7.000000000000 0 GENERATOR CAGE 2004-01-15 40271 19576 SL 39.000000000000 1033 2004 OFFICE IMPROVEMENTS 2004-07-01 3150 1491 SL 39.000000000000 81 GENERATOR 2003-09-01 35000 35000 200DB 7.000000000000 0 ROOFING SYSTEM 2007-10-01 273011 106462 SL 39.000000000000 7000 A/C SYSTEM IMPROVEMENTS 2007-10-01 25466 9931 SL 39.000000000000 653 EXPANSION OF STE 104 2007-07-01 13400 5311 SL 39.000000000000 344 TENANT IMPROVEMENTS 2008-12-01 2495 901 SL 39.000000000000 64 CONCRETE DRIVEWAY 2009-09-10 3192 1543 SL 27.500000000000 116 YESHEIS Office Furniture 2013-12-23 3000 3000 200DB 7.000000000000 0 Admin Team Furniture 2013-11-18 7980 7980 200DB 7.000000000000 0 CANON EF 50MM F/1.2 & LENS 2011-08-20 1511 1511 200DB 7.000000000000 0 PORTABLE IP AUDIO CODEC 2011-09-07 3344 3344 200DB 5.000000000000 0 CANNON 5D DIGITAL CAMERA 2011-12-14 2360 2360 200DB 7.000000000000 0 Recording Fixtures 2012-02-28 2668 2668 200DB 7.000000000000 0 Desk 2012-02-02 2458 2458 200DB 7.000000000000 0 PROAIM Video Prod 18ft Jib 2012-07-02 2462 2462 200DB 7.000000000000 0 LED TV 2013-02-24 1740 1740 200DB 7.000000000000 0 LED TV 2013-02-24 1740 1740 200DB 7.000000000000 0 Smart VideoHub 16x16 3G-SDI 1 RU Router 2013-05-01 1795 1795 200DB 7.000000000000 0 On Camera Monitor 2013-03-12 2813 2813 200DB 7.000000000000 0 HD Integrated Camera 2013-05-01 4699 4699 200DB 7.000000000000 0 HD Integrated Camera 2013-05-01 4699 4699 200DB 7.000000000000 0 Custom Desk Studio 1 2013-05-01 2700 2700 200DB 7.000000000000 0 HD Integrated Camera 2013-06-06 3816 3816 200DB 7.000000000000 0 Digital Audio Mixer System 2013-05-01 2856 2856 200DB 7.000000000000 0 Remote Camera Controller 2013-05-01 2220 2220 200DB 7.000000000000 0 Vide HD/SD Live Switcher 2013-05-01 3449 3449 200DB 7.000000000000 0 Power Station Main 2013-05-01 7100 7100 200DB 7.000000000000 0 4-Fader 2013-01-02 6634 6634 200DB 5.000000000000 0 ElectroVoice YellowTech Microphone 2013-05-17 1833 1833 200DB 7.000000000000 0 Streaming Audio Encoder 2013-01-04 1645 1645 200DB 7.000000000000 0 Decoder for H.264 HD/SD Live Streams 2013-06-05 2935 2935 200DB 7.000000000000 0 Encoder for H.264 HD/SD Live Streaming 2013-06-05 4997 4997 200DB 7.000000000000 0 Canon Video Camera Lens 2013-10-01 2299 2299 200DB 7.000000000000 0 Canon Video Camera Lens 2013-10-02 2391 2391 200DB 7.000000000000 0 Admin Office 2013-11-19 14260 3336 SL 39.000000000000 366 iMAc 27-inch 2014-01-13 3213 3213 200DB 5.000000000000 0 Access Control System 2013-08-06 5850 5850 200DB 5.000000000000 0 Lighting Control System 2013-07-14 1950 1950 200DB 7.000000000000 0 HD Projector 2013-07-14 2852 2852 200DB 7.000000000000 0 MacBook Pro 15.4 inch 2014-01-16 3029 3029 200DB 5.000000000000 0 Wireless Video Transmitter and Receiver 2014-03-26 3679 3679 200DB 7.000000000000 0 Solid-State Memory Camcorder 2014-03-14 7999 7999 200DB 7.000000000000 0 Mac Pro 2014-01-28 3161 3161 200DB 5.000000000000 0 Solid-State Memory Camcorder 2014-03-17 7999 7999 200DB 7.000000000000 0 Portable Video Recorder& Monitor 2014-03-26 3332 3332 200DB 7.000000000000 0 Video Production Switcher 2014-03-26 1647 1647 200DB 7.000000000000 0 Secondary File Server 2014-04-04 9597 9597 200DB 5.000000000000 0 Primary File Server 2014-04-04 11142 11142 200DB 5.000000000000 0 A Server La Voz 2014-04-04 6870 6870 200DB 5.000000000000 0 B Server La Voz 2014-04-04 6870 6870 200DB 5.000000000000 0 On-Air Control 1 Studio 1 2014-04-04 4164 4164 200DB 5.000000000000 0 On-Air Control 2 Studio 4 2014-04-04 4164 4164 200DB 5.000000000000 0 Production 4 Studio 5 2014-04-04 4164 4164 200DB 5.000000000000 0 Production Room 1 Studio 6 2014-04-04 5253 5253 200DB 5.000000000000 0 Production Room 2 Studio 7 2014-04-04 5253 5253 200DB 5.000000000000 0 Production Room 3 Studio 3 2014-04-04 5253 5253 200DB 5.000000000000 0 Newsroom Workstation Studio 9 2014-04-04 4944 4944 200DB 5.000000000000 0 Admin 1 Manager 2014-04-04 2410 2410 200DB 5.000000000000 0 Admin 2 Misic Director 2014-04-04 1607 1607 200DB 5.000000000000 0 Production Switcher Video 2014-04-23 5405 5405 200DB 7.000000000000 0 MacBook Pro 2014-08-04 3007 3007 200DB 5.000000000000 0 Broadband Bonding Network Appliance 2014-09-24 3261 3261 200DB 7.000000000000 0 HD Integrated Camera 2014-10-29 4644 4644 200DB 7.000000000000 0 HD Integrated Camera 2014-10-29 4644 4644 200DB 7.000000000000 0 Mini Converter SDI to HDMI 2014-10-29 265 239 200DB 10.000000000000 17 Awning Guest House 2015-03-17 1485 1485 200DB 7.000000000000 0 Studio 1 Furniture 2014-08-15 2125 2125 200DB 7.000000000000 0 Reception Furniture 2014-10-07 4977 4977 200DB 7.000000000000 0 Suite 108 Furniture 2014-02-03 3622 3622 200DB 7.000000000000 0 Heavy Duty Tripod 2015-01-20 1747 1747 200DB 7.000000000000 0 Security Cameras 2014-01-01 1683 1683 200DB 7.000000000000 0 Admin Office 2014-10-01 3495 736 SL 39.000000000000 90 Reception Area 2014-10-01 9982 2101 SL 39.000000000000 256 Studio #2 2014-04-15 15236 3402 SL 39.000000000000 391 Samsung Refrigerator 2015-06-10 1700 1700 200DB 7.000000000000 0 CCTV Security System 2015-06-25 1033 1033 200DB 7.000000000000 0 6 Channel Level Microphone Dete 2015-12-02 1500 1500 200DB 7.000000000000 0 XPS 8900 Dell Rackmount Workstation 2015-12-02 4664 4664 200DB 7.000000000000 0 Storage Server Hard Drive 2016-01-08 1049 1002 200DB 7.000000000000 47 iMac 2016-02-01 1879 1879 200DB 5.000000000000 0 MacBook Pro 2016-03-07 2460 2460 200DB 5.000000000000 0 Smart VideoHub 2016-03-25 1895 1811 200DB 7.000000000000 84 Courtyard Tile 2015-03-31 25269 5048 SL 39.000000000000 648 Common Area Doors 2015-03-31 6157 1230 SL 39.000000000000 158 Cabinet - Suite 107 2015-03-31 4300 4300 200DB 7.000000000000 0 Ste 104 Improvements 2015-07-09 37770 7223 SL 39.000000000000 968 Structural & Electrical Upgrades 2015-06-26 8735 8735 200DB 7.000000000000 0 Break Room Furniture 2015-07-01 2345 2345 200DB 7.000000000000 0 Private Office Furniture 2015-07-01 5422 5422 200DB 7.000000000000 0 Open Area Furniture 2015-07-01 30491 30491 200DB 7.000000000000 0 Satellite Receiver 2016-09-13 770 736 200DB 7.000000000000 34 Desktop PC Precision 3630 Tower 2019-01-27 1722 1424 200DB 5.000000000000 198 Van 2019 Honda Odyssey 2019-01-30 30582 21029 200DB 7.000000000000 2729 Batteries - Smart Ups 3000 2019-02-27 1169 967 200DB 5.000000000000 135 Batteries - Smart Ups 3000 2019-02-27 1169 967 200DB 5.000000000000 135 Batteries - Smart Ups 3000 2019-02-27 1169 967 200DB 5.000000000000 135 Batteries - Smart Ups 3000 2019-02-27 1169 967 200DB 5.000000000000 135 Camera Stabilizer 2019-04-10 739 508 200DB 7.000000000000 66 Video Enconder 2019-03-31 2550 1753 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 3101 2565 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 2699 2233 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 2255 1606 200DB 5.000000000000 130 Apple iMac 2020-07-17 2067 1472 200DB 5.000000000000 119 Comrex Access MultiRack Stereo IP Codec 2020-06-25 4750 2673 200DB 7.000000000000 594 Comrex Access NX Portable IP Audio Codec 2020-06-25 3520 1981 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 2255 1606 200DB 5.000000000000 260 MacBook Pro Laptop 2020-10-12 1691 1204 200DB 5.000000000000 97 MacBook Pro Laptop 2020-10-14 1691 1204 200DB 5.000000000000 195 MacBook Pro 16 2020-11-29 3477 2476 200DB 5.000000000000 200 MacBook Pro 13 2020-11-29 1597 1137 200DB 5.000000000000 184 MacBook Pro 13 2020-11-29 1597 1137 200DB 5.000000000000 184 MacBook Pro 16 2020-11-29 2255 1606 200DB 5.000000000000 260 MacBook Pro 16 2020-12-18 2819 2007 200DB 5.000000000000 325 MacBook Pro 16 2020-12-29 2631 1873 200DB 5.000000000000 303 MacBook 13.3 8GB Apple M1 Chip 2021-01-03 1409 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 1382 536 200DB 7.000000000000 242 Office Task Chairs (12) 2021-11-30 2788 1081 200DB 7.000000000000 488 RTO Vari Desk 2021-11-30 688 267 200DB 7.000000000000 120 Vmix Computer (Assembled) 2021-03-31 2900 1508 200DB 5.000000000000 557 Refrigerator - Whirlpool 20.6 CuFt 2021-03-23 1620 628 200DB 7.000000000000 283 MacBook Pro 13 2021-04-19 1691 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 1915 996 200DB 5.000000000000 368 MacBook Pro 13 Silver 2021-12-31 2121 1103 200DB 5.000000000000 407 MacBook Pro 13 2021-08-13 1691 879 200DB 5.000000000000 325 AC Unit Guesthouse 2021-08-20 4060 1574 200DB 7.000000000000 710 Zoom Room Computer Equipment 2021-08-31 6115 3180 200DB 5.000000000000 1174 Zoom Room Furniture 2021-11-01 2591 1005 200DB 7.000000000000 453 WFH Furniture 2021-04-30 1285 498 200DB 7.000000000000 225 Dining Furniture Guesthouse 2021-03-31 2930 1136 200DB 7.000000000000 513 MacBook Pro 16 2021-12-05 3499 1819 200DB 5.000000000000 672 MacBook Pro 16 2021-12-05 3499 1819 200DB 5.000000000000 672 MacBook Pro 16 2021-12-05 3499 1819 200DB 5.000000000000 672 MacBook Pro 14 2021-11-26 3299 1715 200DB 5.000000000000 633 MacBook Pro 14 2021-12-03 3299 1715 200DB 5.000000000000 633 iPad Pro 11 2021-12-08 1099 571 200DB 5.000000000000 211 Firewall _ Standalone 2021-12-11 8815 4584 200DB 5.000000000000 1692 Living Furniture Guesthouse 2021-08-06 2163 839 200DB 7.000000000000 378 Parking Lot Curbing 2022-06-24 4897 68 SL 39.000000000000 126 Suites 103-107 Restoration 2022-11-11 43229 139 SL 39.000000000000 1108 Sony Camera 2021-12-28 3898 1511 200DB 7.000000000000 682 Portable Invertor Generator 3000W 2022-01-22 2349 336 200DB 7.000000000000 575 MacBook Pro 16.2 SG/16C 2022-02-04 3038 608 200DB 5.000000000000 486 MacBook Pro 14.2 SL/10C 2022-02-03 2736 547 200DB 5.000000000000 876 MacBook Pro 14.2 SG/8C 2022-02-03 2236 447 200DB 5.000000000000 358 MacBook Pro 14.2 SG/8C 2022-02-23 2236 447 200DB 5.000000000000 716 MacBook Pro 14.2 SG/8C 2022-02-23 2236 447 200DB 5.000000000000 716 PowerEdge R550 Server 2022-04-29 7081 1416 200DB 5.000000000000 2266 Precision 5820 Tower XCTO Base 2022-04-29 3380 676 200DB 5.000000000000 1082 Precision 5820 Tower XCTO Base 2022-04-29 3380 676 200DB 5.000000000000 1082 Samsung 85 Smart Tizen TV 2022-04-10 2945 421 200DB 7.000000000000 721 PowerEdge R750xs Server 2022-04-08 10615 2123 200DB 5.000000000000 3397 MacBook Pro 14 Laptop 16GB Memory 2022-04-24 2278 456 200DB 5.000000000000 729 MacBook Pro 14 16GB 2022-04-25 2278 456 200DB 5.000000000000 729 MacBook Pro 16.2 SG/32C 2022-06-06 3838 768 200DB 5.000000000000 1228 MacBook Pro 16.2 SG/32C 2022-06-15 3838 768 200DB 5.000000000000 1228 LG 65 Smart webOS TV 2022-06-03 1600 229 200DB 7.000000000000 392 Super Automatic Expresso Machine 2022-06-13 14288 2041 200DB 7.000000000000 3499 Zoom Room Mic & Speaker 2022-05-23 2875 575 200DB 5.000000000000 920 Cisco Switch & Access Points 2022-04-05 17365 3473 200DB 5.000000000000 5557 Cisco Switch & Access Points 2022-06-13 17365 3473 200DB 5.000000000000 5557 Aputure NOVA P300c LED Panel w Rolling Case Kit 2022-11-16 1899 271 200DB 7.000000000000 465 Pocket Cinema Camera 6K Pro Canon EF 2022-11-16 2535 362 200DB 7.000000000000 621 Pocket Cinema Camera K Pro Canon EF 2022-11-16 2535 507 200DB 5.000000000000 811 Canon CR-N300 Camera w 20x Zoom 2022-11-16 2399 343 200DB 7.000000000000 588 Canon CR-N300 Camera w 20x Zoom 2022-11-16 2399 343 200DB 7.000000000000 588 AC Unit Rheem Zoom Room 2022-10-06 11056 1579 200DB 7.000000000000 2708 MacBook Air 13.6 MDN/10C 2022-12-08 2294 459 200DB 5.000000000000 734 LG Washer/Dryer Tower 2022-12-14 2430 347 200DB 7.000000000000 595 Double Oven Gas Range 2022-12-17 2253 322 200DB 7.000000000000 552 MacBook Air 13 M2 2023-02-22 1278 200DB 5.000000000000 256 MacBook Air 13 M2 2023-02-22 1249 200DB 5.000000000000 250 MacBook Air 13 M2 2023-03-05 1503 200DB 5.000000000000 301 MacBook Air 13 M2 2023-03-08 2105 200DB 5.000000000000 421 MacBook Air 13 M2 2023-03-21 1049 200DB 5.000000000000 210 MacBook Air 13 M2 2023-03-10 2287 200DB 5.000000000000 457 MacBook Air 13 M2 2023-03-21 1249 200DB 5.000000000000 250 Samsung 65 Class the Frame 2023-03-20 1715 200DB 5.000000000000 343 Samsung 65 Class the Frame 2023-03-20 1715 200DB 5.000000000000 343 MacBook Air 13.6 M2 2023-03-16 1428 200DB 5.000000000000 286 Multimedia Switcher 2023-03-27 3695 200DB 7.000000000000 528 4K NDI PTZ Camera w 20x Zoom 2023-05-23 2629 200DB 7.000000000000 376 4K NDI PTZ Camera w 20x Zoom 2023-05-23 2629 200DB 7.000000000000 376 4K NDI PTZ Camera w 20x Zoom 2023-05-23 2629 200DB 7.000000000000 376 MacBook Air M2 16 GB Ram 2023-06-06 1905 200DB 5.000000000000 381 Pocket Cinema Camera 6K Pro 2023-07-01 2535 200DB 7.000000000000 362 Door Upgrades ENI 2023-11-30 21148 SL 39.000000000000 68 Samsung 65 Class the Frame 2023-07-19 2058 200DB 5.000000000000 412 MacBook Air M2 16GB Ram 2023-07-27 2116 200DB 5.000000000000 423 MacBook Air M2 8 GB Ram 2023-08-01 1298 200DB 5.000000000000 260 MacBook Air M2 8 GB Ram 2023-08-01 1298 200DB 5.000000000000 260 Biamp Devio SCR-20CX Web-Based 2023-10-03 2610 200DB 7.000000000000 373 MacBook Air M2 8 GB Ram 2023-11-21 1148 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 3661 3661 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 3010 2876 200DB 7.000000000000 134 Blinds 2016-03-09 1792 1712 200DB 7.000000000000 80 Water Heater 2016-11-02 1950 1863 200DB 7.000000000000 87 Cabinet - Main Office 2016-03-04 1300 1242 200DB 7.000000000000 58 Door Replacement 2016-10-04 4700 4490 200DB 7.000000000000 210 Jacaranda Structural Improvements 2017-08-15 11204 2190 SL 27.500000000000 407 Hard Drive 2017-03-06 1199 1199 200DB 5.000000000000 0 Hard Drive 2017-03-06 1199 1199 200DB 5.000000000000 0 DVR Digital Video Recorder 2017-04-27 1640 1640 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 3195 3195 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 1221 1058 200DB 7.000000000000 109 Video Wireless Transmission System 2017-07-31 3968 3437 200DB 7.000000000000 354 15-inch MacBook Pro 2017-07-27 2255 2255 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 1437 1437 200DB 5.000000000000 0 Audio Encoder 2017-05-12 1736 1503 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 2435 1892 200DB 7.000000000000 217 Macbook Pro for Brenda A 2018-01-22 1597 1505 200DB 5.000000000000 92 IPAD Pro 12.9 Wifi CL 64GB SLVR-USA 2018-03-29 1216 1146 200DB 5.000000000000 70 Silence Monitor Deva 2018-04-06 1870 1453 200DB 7.000000000000 167 Hard Drive PR4100 2018-04-11 1399 1318 200DB 5.000000000000 81 Silence Monitor Deva 2018-04-06 1650 1282 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 3469 3004 200DB 7.000000000000 310 Queen Bedroom Set #1 2017-10-01 2022 1752 200DB 7.000000000000 180 Queen Bedroom Set #2 2017-10-01 2022 1752 200DB 7.000000000000 180 Video Encoder/Mini Streamer Asset 2018-07-17 1828 1420 200DB 7.000000000000 163 Camera Mirrorless/Panassonic 2018-07-24 2447 1901 200DB 7.000000000000 218 Panassonic Camera/Mirrorless 2018-07-24 2447 1901 200DB 7.000000000000 218 Led Light Kit 2018-07-24 5500 4273 200DB 7.000000000000 491 Camera Acessories and Lense 2018-07-25 2228 1731 200DB 7.000000000000 199 Lense for Canon 2018-07-25 1899 1475 200DB 7.000000000000 169 Lense Kit for Canon 2018-07-25 1836 1426 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 3007 2834 200DB 5.000000000000 173 iQ Main Frame: Axia iq 8-Fader 2018-09-24 2636 2048 200DB 7.000000000000 235 IQ 8-Fader Expansion 2018-09-24 1756 1654 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 4396 3415 200DB 7.000000000000 392 Monument Sign Retrofit 2018-12-01 6735 698 SL 39.000000000000 173 Hurricane Panels 2018-11-01 6880 5345 200DB 7.000000000000 614 Bldg Improvements 2018-12-01 45324 4697 SL 39.000000000000 1162 Parking Lot Lighting 2019-05-23 13014 1210 SL 39.000000000000 334 Awning - Jacaranda 2018-12-01 1750 1360 200DB 7.000000000000 156 Studio 4 Improvements 2018-12-01 22005 2280 SL 39.000000000000 564 AC Unit 2019-10-21 5100 3507 200DB 7.000000000000 455 Security Camera System 2017-10-06 4411 3820 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 1259 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 1277 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 3510 200DB 5.000000000000 702 Neat - Zoom Collaboration Bar 2023-12-05 1050 200DB 7.000000000000 150 Canon 16-35mm /2.8 III USM Lense 2023-12-05 1249 200DB 7.000000000000 178 MacBook Pro 14 2023-12-05 1279 200DB 5.000000000000 256 MacBook Pro 14 2023-12-05 1427 200DB 5.000000000000 285 Cisco SG550X-48MP-K9 Switch 2023-12-05 1229 200DB 5.000000000000 246 Cisco SG550XG-24T Network Switch 2023-12-05 1651 200DB 5.000000000000 330 APC SRT 5000VA UPS Battery Ba 2023-12-05 2496 200DB 5.000000000000 499 MacBook Pro 14 2023-12-05 1427 200DB 5.000000000000 285 MacBook Pro 16 2023-12-05 2456 200DB 5.000000000000 491 MacBook Pro 16 2023-12-05 2465 200DB 5.000000000000 493 MacBook Pro 14 2023-12-05 1330 200DB 5.000000000000 266 MacBook Pro 14 2023-12-05 1458 200DB 5.000000000000 292 Conference Room TV 2023-12-05 1102 200DB 7.000000000000 157 Samsung The Frame TV 55 2023-12-05 1102 200DB 7.000000000000 157 Samsung TV 85 2023-12-05 1910 200DB 7.000000000000 273 In-Ceiling Microphone 2023-12-05 1613 200DB 5.000000000000 323 In-Ceiling Monitor 2023-12-05 1613 200DB 5.000000000000 323 Samsung 65 4K Smart Tizen TV 2023-12-05 1469 200DB 7.000000000000 210 Devio SCR-20CX In-Ceiling Microp 2023-12-05 1597 200DB 5.000000000000 319 Expresso Coffee Machine 2023-12-05 8361 200DB 7.000000000000 1194 Mahlkonig Grinder E655 2023-12-05 1690 200DB 7.000000000000 241 Samsung 55 Class QLED 4K Smart TV 2023-12-05 1466 200DB 7.000000000000 209 Meta Quest Pro & Headset 2023-12-05 1597 200DB 5.000000000000 319 Meta Quest Pro 2023-12-05 960 200DB 5.000000000000 192 MacBook Air 13 2023-05-16 1278 200DB 5.000000000000 256 MacBook Air 13 2023-05-16 1049 200DB 5.000000000000 210 MacBook Pro 16 2023-09-21 3796 200DB 5.000000000000 759 MacBook Pro 14 Space Gray 2023-10-16 2447 200DB 5.000000000000 489 Desktop - IMAC 27 2019-10 2023-11 490 3101 133 2744 Laptop - Macbook Pro 16 Inch 2019-11 2023-10 420 2699 109 2388 MacBook Pro 16 w TouchBar 2020-03 2023-05 610 2255 91 1736 Apple iMac 2020-07 2023-11 340 2067 -136 1591 MacBook Pro Laptop 2020-10 2023-05 465 1691 75 1301 MacBook Pro 16 2020-11 2023-05 740 3477 -61 2676 MacBook Pro 16.2 SG/16C 2022-02 2023-05 210 3038 -1734 1094 MacBook Pro 14.2 SG/8C 2022-02 2023-02 0 2236 -1431 805 LAND, BUILDINGS & IMPROVEMENTS 1258461 507561 750900 LAND, BUILDINGS & IMPROVEMENTS 609389 263161 346228 RESIDENTIAL LAND, BUILDINGS 159065 113555 45510 OFFICE IMPROVEMENTS 738933 356876 382057 VEHICLES 30582 23759 6823 OFFICE FURNITURE 77755 69537 8218 RESIDENTIAL FURNISHINGS 59367 42008 17359 OFFICE, STUDIO & IT EQUIPMENT 658148 488811 169337 Bank Charges 3216 Music, Research & Resources 17428 17428 Employee Training 34178 34178 Satellite Equipment Repair 2457 Insurance 36671 8083 8083 Postage & Delivery 1607 Supplies & Consumables 77843 206 206 62270 Telephone & Other Communications 20855 16680 Payroll Management Fees 9420 Subscriptions & Renewals 7699 7699 Outside Services 174235 174235 Promotions & Marketing 468295 468295 Guest House Expenses 30846 Property Management 9600 9600 9600 Repairs & Maintenance 104431 15572 15572 Utilities 40873 16080 16080 Grounds & Landscaping 8451 8451 8451 Generator Operation 1421 Workers Comp Insurance 5645 Website Costs 5614 5614 T-1 Line 23921 23921 Recruitment Expenses 39546 Video Production 138992 138992 Transmitter & Tech Supplies 96085 96085 Cleaning & Janitorial 9535 9535 9535 International Workers 232219 232219 Currency Exchange Loss 77 Licenses Soft Subsc 199502 199502 Lease Commissions Transfers to sister ministries 807750 807750 OTHER MISCELLANEOUS INCOME 2097 ROUNDING ERROR 1 RENTAL SECURITY DEPOSITS 20170 20170 SALES TAX PAYABLE 939 1787 CREDIT CARD PAYABLE 113075 61842 OTHER LIABILITIES 671 REAL PROPERTY TAXES 30910 20104 20104 PAYROLL TAXES 145242 Local Taxes & Fees 214 214 214 Excise Fees