CV AMERICAS INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CV AMERICAS INC (EIN 65-0804512)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-13
- IRS object ID
- 202311949349100706
- Schema version
- 2022v5.0
- 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 | 2023-07-13T07:40:06-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-07-12 | 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 | 2023-07-13 | 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 | 2022 | 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 | $6,733,500 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $943 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $943 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $943 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $138,534 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $138,534 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $138,534 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $8,531 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,266 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $575 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $4,782 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,200 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,200 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $142,993 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $140,677 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $140,677 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $190,130 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,076,897 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,034,814 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $328,150 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $2,174 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $8,160 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $126,885 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $20,096 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $20,096 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $133,290 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $26,771 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $26,771 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $115,106 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $92,085 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,232,523 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $83,230 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $83,230 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $975,487 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,213,315 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $130,097 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $130,097 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,102,386 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,213,315 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $130,097 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $130,097 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,102,386 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,070,322 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,580 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,580 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $326,577 | CashBOYAmt |
| Cash EOY | $183,472 | CashEOYAmt |
| Cash EOYFMV | $183,472 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,486,212 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,869,201 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,869,201 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $17,804 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $748,780 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $748,780 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,237,313 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $480,089 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $737,580 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $757,224 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,381,681 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,248,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,249,164 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $968,103 | LandBOYAmt |
| Land EOY | $999,175 | LandEOYAmt |
| Land EOYFMV | $1,550,366 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,536,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,557,852 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,733,500 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $42,287 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $134,184 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $42,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,184 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $8,493,989 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,423,668 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,493,989 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,423,668 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,536,276 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,557,852 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,493,989 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,070,322 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $5,423,668 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,423,668 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $147 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $147 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $147 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $147 | 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 (4 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 | $105,646 | $18,379 | $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 | $84,484 | $17,109 | $0 |
| JUAN MARK GALLARDO | ||||||||
| 15175 EAGLE NEST LANE 104 | MIAMI LAKES | FL | 33014 | SECRETARY | 0.50 | $0 | $0 | $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 | $85,780 | $15,806 | $0 |
| JAVIER MENDEZ | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | ICT SPECIALIST | 40.00 | $57,710 | $15,449 | $0 |
| DORCAS RIVERA | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | ASST MANAGER | 40.00 | $60,327 | $14,639 | $0 |
| LAURA JIMENEZ | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | MARKETING MGR | 40.00 | $62,433 | $15,786 | $0 |
| BRENDA ALPIZAR | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | COMMUNITY MGR | 40.00 | $54,344 | $15,322 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | 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 | $946,075 | 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 | $735,835 | Expenses2Amt |
| Description3 | CV OUTREACH AND CV RESOURCES IS A FREE PROGRAM THAT HELPS CHURCHES MINISTER IN THEIR COMMUNITIES USING TODAY'S MOST EFFECTIVE DIGITAL TOOLS, RESULTING IN A SOLID NETWORK OF CHURCH PARTNERS THROUGHOUT LATIN AMERICA. | Description3Txt |
| Expenses3 | $420,476 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. | Description1Txt |
| Expenses1 | $100,836 | Expenses1Amt |
| Total | $100,836 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,753,927 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,381,681 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,135,608 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $6,135,608 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $92,034 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,043,574 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $302,179 | 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 | $2,102,386 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $100,836 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,203,222 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,328,516 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,350,450 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,644,002 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,317,853 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,134,650 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,775,471 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,203,222 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $2,203,222 | RemainingDistriFromCorpusAmt |
| Total Corpus | $13,978,693 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,328,516 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,650,177 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,350,450 | ExcessFromYear4Amt |
| Excess From Year3 | $2,644,002 | ExcessFromYear3Amt |
| Excess From Year2 | $2,317,853 | ExcessFromYear2Amt |
| Excess From Year1 | $2,134,650 | ExcessFromYear1Amt |
| Excess From Current Year | $2,203,222 | 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 | $10,580 | CurrentYearAmt |
| Year1 | $26,589 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $26,257 | Year3Amt |
| Total | $63,426 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,993 | CurrentYearAmt |
| Year1 | $22,601 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $22,318 | Year3Amt |
| Total | $53,912 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,203,222 | CurrentYearAmt |
| Year1 | $2,134,650 | Year1Amt |
| Year2 | $2,317,853 | Year2Amt |
| Year3 | $2,644,002 | Year3Amt |
| Total | $9,299,727 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,203,222 | CurrentYearAmt |
| Year1 | $2,134,650 | Year1Amt |
| Year2 | $2,317,853 | Year2Amt |
| Year3 | $2,644,002 | Year3Amt |
| Total | $9,299,727 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $201,453 | CurrentYearAmt |
| Year1 | $238,449 | Year1Amt |
| Year2 | $104,863 | Year2Amt |
| Year3 | $44,607 | Year3Amt |
| Total | $589,372 | 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 | -$1,266 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$1,266 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,266 | 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 (358 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| RESIDENTIAL PROPERTY | 1998-08-14 | $123,065 | $104,605 | SL | 27.500000000000 | $4,475 |
| RESIDENTIAL PROPERTY (LAND) | 1998-08-14 | $36,000 | $0 | SL | 27.500000000000 | $0 |
| OFFICE BUILDING | 2001-12-14 | $1,077,264 | $553,594 | SL | 39.000000000000 | $27,622 |
| OFFICE BUILDING (LAND) | 2001-12-14 | $300,000 | $0 | SL | 39.000000000000 | $0 |
| 2003 OFFICE IMPROVEMENTS | 2003-03-15 | $71,065 | $34,242 | SL | 39.000000000000 | $1,822 |
| 2003 BLDG IMPROVEMENTS | 2003-03-15 | $497,202 | $239,570 | 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 | $18,544 | SL | 39.000000000000 | $1,033 |
| 2004 OFFICE IMPROVEMENTS | 2004-07-01 | $3,150 | $1,410 | SL | 39.000000000000 | $81 |
| GENERATOR | 2003-09-01 | $35,000 | $35,000 | 200DB | 7.000000000000 | $0 |
| ROOFING SYSTEM | 2007-10-01 | $273,011 | $99,462 | SL | 39.000000000000 | $7,000 |
| A/C SYSTEM IMPROVEMENTS | 2007-10-01 | $25,466 | $9,278 | SL | 39.000000000000 | $653 |
| EXPANSION OF STE 104 | 2007-07-01 | $13,400 | $4,968 | SL | 39.000000000000 | $344 |
| TENANT IMPROVEMENTS | 2008-12-01 | $2,495 | $837 | SL | 39.000000000000 | $64 |
| CONCRETE DRIVEWAY | 2009-09-10 | $3,192 | $1,427 | 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 |
| FIREWALL | 2011-08-01 | $1,795 | $1,795 | 200DB | 5.000000000000 | $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 |
| IMAC | 2011-10-24 | $2,068 | $2,068 | 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 |
| KENMORE STOVE | 2011-04-22 | $2,059 | $2,059 | 200DB | 7.000000000000 | $0 |
| AC Compressor | 2012-07-13 | $1,800 | $1,800 | 200DB | 7.000000000000 | $0 |
| Apple Mac-Pro 12-Cor Desktop | 2012-02-17 | $8,122 | $8,122 | 200DB | 5.000000000000 | $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 |
| MacBook Pro | 2012-08-20 | $2,495 | $2,495 | 200DB | 5.000000000000 | $0 |
| Workstation - Dell | 2012-10-23 | $1,925 | $1,925 | 200DB | 5.000000000000 | $0 |
| Studio 1 Flooring | 2013-05-01 | $822 | $822 | 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 |
| Apple Mac PRO | 2013-02-14 | $5,101 | $5,101 | 200DB | 5.000000000000 | $0 |
| Smart VideoHub 16x16 3G-SDI 1 RU Router | 2013-05-01 | $1,795 | $1,795 | 200DB | 7.000000000000 | $0 |
| Apple iMac 27 in | 2013-03-08 | $1,999 | $1,999 | 200DB | 5.000000000000 | $0 |
| On Camera Monitor | 2013-03-12 | $2,813 | $2,813 | 200DB | 7.000000000000 | $0 |
| Digital Camera Kit | 2013-03-25 | $3,517 | $3,517 | 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 |
| Samsung TV 60 | 2013-09-03 | $1,198 | $1,198 | 200DB | 7.000000000000 | $0 |
| Samsung TV 60 | 2013-09-03 | $1,198 | $1,198 | 200DB | 7.000000000000 | $0 |
| Samsung 46 Webcast TV | 2013-09-11 | $950 | $950 | 200DB | 5.000000000000 | $0 |
| TV | 2013-11-20 | $1,089 | $1,089 | 200DB | 5.000000000000 | $0 |
| Mini Converter SDI to HDMI | 2013-10-04 | $270 | $270 | 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 | $2,971 | SL | 39.000000000000 | $366 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $1,514 | 200DB | 5.000000000000 | $0 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $1,514 | 200DB | 5.000000000000 | $0 |
| iMAc 27-inch | 2014-01-13 | $3,213 | $3,213 | 200DB | 5.000000000000 | $0 |
| Mbox Pro- FireWire Digital Audio Interface | 2014-01-13 | $875 | $875 | 200DB | 7.000000000000 | $0 |
| Avid KeyStudio- Personal Recording System | 2014-01-13 | $100 | $100 | 200DB | 7.000000000000 | $0 |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | $350 | 200DB | 7.000000000000 | $0 |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | $350 | 200DB | 7.000000000000 | $0 |
| Microphone Preamplifier | 2014-01-13 | $255 | $255 | 200DB | 7.000000000000 | $0 |
| Audio Compressor/Leveler | 2014-01-13 | $255 | $255 | 200DB | 7.000000000000 | $0 |
| Cardioid Studio Condenser Microphone | 2014-01-13 | $1,100 | $1,100 | 200DB | 7.000000000000 | $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 |
| Blimp System | 2014-02-05 | $925 | $925 | 200DB | 7.000000000000 | $0 |
| Wireless Video Transmitter and Receiver | 2014-03-26 | $3,679 | $3,679 | 200DB | 7.000000000000 | $0 |
| Mini Converter SDI to HDMI | 2014-02-21 | $328 | $328 | 200DB | 5.000000000000 | $0 |
| Mini Converter SDI to HDMI | 2014-02-21 | $328 | $328 | 200DB | 5.000000000000 | $0 |
| Camera Video GoPro3 | 2014-02-26 | $400 | $400 | 200DB | 7.000000000000 | $0 |
| Solid-State Memory Camcorder | 2014-03-14 | $7,999 | $7,999 | 200DB | 7.000000000000 | $0 |
| Tripod/Bag Syst | 2014-03-14 | $850 | $850 | 200DB | 7.000000000000 | $0 |
| Mac Pro | 2014-01-28 | $3,161 | $3,161 | 200DB | 5.000000000000 | $0 |
| Tripod/Bag Syst | 2014-03-14 | $850 | $850 | 200DB | 7.000000000000 | $0 |
| Condenser Microphone | 2014-02-26 | $805 | $805 | 200DB | 7.000000000000 | $0 |
| Condenser Microphone | 2014-02-26 | $805 | $805 | 200DB | 7.000000000000 | $0 |
| Condenser Microphone | 2014-02-26 | $805 | $805 | 200DB | 7.000000000000 | $0 |
| Condenser Microphone | 2014-02-26 | $805 | $805 | 200DB | 7.000000000000 | $0 |
| Condenser Microphone | 2014-02-26 | $805 | $805 | 200DB | 7.000000000000 | $0 |
| Solid-State Memory Camcorder | 2014-03-17 | $7,999 | $7,999 | 200DB | 7.000000000000 | $0 |
| Cardioid Studio Condenser Microphone | 2014-07-01 | $823 | $823 | 200DB | 7.000000000000 | $0 |
| Cardioid Studio Conderser Microphone | 2014-07-01 | $823 | $823 | 200DB | 7.000000000000 | $0 |
| 24 LED- Backlit LCD Monitor | 2014-03-26 | $194 | $194 | 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 |
| Monitor 19 inch | 2014-04-04 | $204 | $204 | 200DB | 7.000000000000 | $0 |
| Monitor 19 inch | 2014-04-04 | $204 | $204 | 200DB | 7.000000000000 | $0 |
| Monitor 19 inch | 2014-04-04 | $204 | $204 | 200DB | 7.000000000000 | $0 |
| Monitor 19 inch | 2014-04-04 | $204 | $204 | 200DB | 7.000000000000 | $0 |
| Monitor 19 inch | 2014-04-04 | $204 | $204 | 200DB | 7.000000000000 | $0 |
| Monitor 19 Inch | 2014-04-04 | $204 | $204 | 200DB | 7.000000000000 | $0 |
| Monitor 19 inch | 2014-04-04 | $204 | $204 | 200DB | 7.000000000000 | $0 |
| Monitor 19 Inch | 2014-04-04 | $204 | $204 | 200DB | 7.000000000000 | $0 |
| Monitor 19 inch | 2014-04-04 | $204 | $204 | 200DB | 7.000000000000 | $0 |
| Production Switcher Video | 2014-04-23 | $5,405 | $5,405 | 200DB | 7.000000000000 | $0 |
| Laptop | 2014-05-12 | $1,020 | $1,020 | 200DB | 5.000000000000 | $0 |
| Microphone Arm | 2014-07-01 | $280 | $280 | 200DB | 7.000000000000 | $0 |
| Microphone Arm | 2014-07-01 | $485 | $485 | 200DB | 7.000000000000 | $0 |
| Microphone Arm | 2014-07-01 | $485 | $485 | 200DB | 7.000000000000 | $0 |
| Microphone Arm On-Air | 2014-03-26 | $580 | $580 | 200DB | 7.000000000000 | $0 |
| Boom pole AVALON AlUMINUM | 2014-06-30 | $383 | $383 | 200DB | 7.000000000000 | $0 |
| In-Ear Headphone | 2014-06-04 | $449 | $449 | 200DB | 7.000000000000 | $0 |
| In-Ear Headphone | 2014-06-04 | $449 | $449 | 200DB | 7.000000000000 | $0 |
| In-Ear Headphone | 2014-06-04 | $449 | $449 | 200DB | 7.000000000000 | $0 |
| Extreme Video Camera | 2014-07-22 | $400 | $400 | 200DB | 7.000000000000 | $0 |
| Microphone Arm On-Air | 2014-07-08 | $386 | $386 | 200DB | 7.000000000000 | $0 |
| MacBook Pro | 2014-08-04 | $3,007 | $3,007 | 200DB | 5.000000000000 | $0 |
| Laptop | 2014-08-01 | $738 | $738 | 200DB | 5.000000000000 | $0 |
| Televisor LED H5500 Series Smart TV - 48 Class | 2014-08-18 | $1,034 | $1,034 | 200DB | 7.000000000000 | $0 |
| Televisor LED H5500 Series Smart TV - 48 Class | 2014-08-18 | $910 | $910 | 200DB | 7.000000000000 | $0 |
| Televisor LED H5500 Series Smart TV - 48 Class | 2014-08-18 | $910 | $910 | 200DB | 7.000000000000 | $0 |
| Televisor LED H5500 Series Smart TV - 48 Class | 2014-08-18 | $910 | $910 | 200DB | 7.000000000000 | $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 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $399 | 200DB | 7.000000000000 | $0 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $399 | 200DB | 7.000000000000 | $0 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $399 | 200DB | 7.000000000000 | $0 |
| Mini Converter SDI to HDMI | 2014-10-29 | $265 | $222 | 200DB | 10.000000000000 | $17 |
| Bodypack Transmitter | 2014-10-29 | $515 | $515 | 200DB | 7.000000000000 | $0 |
| Bodypack Transmitter | 2014-10-29 | $390 | $390 | 200DB | 7.000000000000 | $0 |
| Bodypack Transmitter | 2014-10-29 | $390 | $390 | 200DB | 7.000000000000 | $0 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $480 | 200DB | 7.000000000000 | $0 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $480 | 200DB | 7.000000000000 | $0 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $480 | 200DB | 7.000000000000 | $0 |
| Rackmount Wireless Transmitter | 2014-10-29 | $575 | $575 | 200DB | 7.000000000000 | $0 |
| IPad Mini | 2014-12-10 | $649 | $649 | 200DB | 5.000000000000 | $0 |
| Awning Guest House | 2015-03-17 | $1,485 | $1,419 | 200DB | 7.000000000000 | $66 |
| Studio 1 Furniture | 2014-08-15 | $2,125 | $2,125 | 200DB | 7.000000000000 | $0 |
| Mounting Racks | 2014-08-18 | $800 | $800 | 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 | $1,669 | 200DB | 7.000000000000 | $78 |
| iMac Apple | 2015-04-10 | $1,373 | $1,373 | 200DB | 5.000000000000 | $0 |
| Security Cameras | 2014-01-01 | $1,683 | $1,683 | 200DB | 7.000000000000 | $0 |
| Admin Office | 2014-10-01 | $3,495 | $646 | SL | 39.000000000000 | $90 |
| Reception Area | 2014-10-01 | $9,982 | $1,845 | SL | 39.000000000000 | $256 |
| Studio #2 | 2014-04-15 | $15,236 | $3,011 | SL | 39.000000000000 | $391 |
| Samsung Refrigerator | 2015-06-10 | $1,700 | $1,624 | 200DB | 7.000000000000 | $76 |
| CCTV Security System | 2015-06-25 | $1,033 | $987 | 200DB | 7.000000000000 | $46 |
| 6 Channel Level Microphone Dete | 2015-12-02 | $1,500 | $1,433 | 200DB | 7.000000000000 | $67 |
| XPS 8900 Dell Rackmount Workstation | 2015-12-02 | $4,664 | $4,456 | 200DB | 7.000000000000 | $208 |
| Storage Server Hard Drive | 2016-01-08 | $1,049 | $909 | 200DB | 7.000000000000 | $94 |
| 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 | $1,642 | 200DB | 7.000000000000 | $169 |
| Courtyard Tile | 2015-03-31 | $25,269 | $4,400 | SL | 39.000000000000 | $648 |
| Common Area Doors | 2015-03-31 | $6,157 | $1,072 | SL | 39.000000000000 | $158 |
| Cabinet - Suite 107 | 2015-03-31 | $4,300 | $4,108 | 200DB | 7.000000000000 | $192 |
| Ste 104 Improvements | 2015-07-09 | $37,770 | $6,255 | SL | 39.000000000000 | $968 |
| Structural & Electrical Upgrades | 2015-06-26 | $8,735 | $8,345 | 200DB | 7.000000000000 | $390 |
| Break Room Furniture | 2015-07-01 | $2,345 | $2,240 | 200DB | 7.000000000000 | $105 |
| Private Office Furniture | 2015-07-01 | $5,422 | $5,180 | 200DB | 7.000000000000 | $242 |
| Open Area Furniture | 2015-07-01 | $30,491 | $29,131 | 200DB | 7.000000000000 | $1,360 |
| Dell Optiplex PC | 2016-07-26 | $976 | $976 | 200DB | 5.000000000000 | $0 |
| Dell Optiplex PC | 2016-07-26 | $976 | $976 | 200DB | 5.000000000000 | $0 |
| Dell Monitor | 2016-07-26 | $180 | $180 | 200DB | 5.000000000000 | $0 |
| Dell Monitor | 2016-07-26 | $180 | $180 | 200DB | 5.000000000000 | $0 |
| Satellite Receiver | 2016-09-13 | $770 | $667 | 200DB | 7.000000000000 | $69 |
| Desktop PC Precision 3630 Tower | 2019-01-27 | $1,722 | $1,226 | 200DB | 5.000000000000 | $198 |
| Van 2019 Honda Odyssey | 2019-01-30 | $30,582 | $17,208 | 200DB | 7.000000000000 | $3,821 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $832 | 200DB | 5.000000000000 | $135 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $832 | 200DB | 5.000000000000 | $135 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $832 | 200DB | 5.000000000000 | $135 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $832 | 200DB | 5.000000000000 | $135 |
| Camera Stabilizer | 2019-04-10 | $739 | $416 | 200DB | 7.000000000000 | $92 |
| Video Enconder | 2019-03-31 | $2,550 | $1,435 | 200DB | 7.000000000000 | $319 |
| Monitor | 2019-07-30 | $218 | $123 | 200DB | 7.000000000000 | $27 |
| Monitor | 2019-07-30 | $220 | $124 | 200DB | 7.000000000000 | $27 |
| Monitor | 2019-07-30 | $220 | $124 | 200DB | 7.000000000000 | $27 |
| Desktop - IMAC 27 | 2019-10-20 | $3,101 | $2,208 | 200DB | 5.000000000000 | $357 |
| Hard Drive - External Hard Drive G-Tech | 2019-10-31 | $300 | $214 | 200DB | 5.000000000000 | $35 |
| Tablet - IPAD Mini 5th Gen | 2019-10-31 | $502 | $357 | 200DB | 5.000000000000 | $58 |
| Laptop - Macbook Pro 16 Inch | 2019-11-14 | $2,699 | $1,922 | 200DB | 5.000000000000 | $311 |
| Monitor -31.5 LED Curved | 2019-11-21 | $559 | $398 | 200DB | 5.000000000000 | $64 |
| Camera - GoPro Hero8 Black | 2019-11-28 | $410 | $292 | 200DB | 5.000000000000 | $47 |
| Recorder - Audio Digital | 2019-11-28 | $309 | $220 | 200DB | 5.000000000000 | $36 |
| MacBook Pro 16 w TouchBar | 2020-03-18 | $2,255 | $1,173 | 200DB | 5.000000000000 | $433 |
| Apple iMac | 2020-07-17 | $2,067 | $1,075 | 200DB | 5.000000000000 | $397 |
| Comrex Access MultiRack Stereo IP Codec | 2020-06-25 | $4,750 | $1,842 | 200DB | 7.000000000000 | $831 |
| Comrex Access NX Portable IP Audio Codec | 2020-06-25 | $3,520 | $1,365 | 200DB | 7.000000000000 | $616 |
| Comrex Access NX Mixer 4-Channel Stereo Mixer | 2020-06-25 | $880 | $341 | 200DB | 7.000000000000 | $154 |
| MacBook Pro Laptop | 2020-10-06 | $2,255 | $1,173 | 200DB | 5.000000000000 | $433 |
| MacBook Pro Laptop | 2020-10-12 | $1,691 | $879 | 200DB | 5.000000000000 | $325 |
| MacBook Pro Laptop | 2020-10-14 | $1,691 | $879 | 200DB | 5.000000000000 | $325 |
| MacBook Pro 16 | 2020-11-29 | $3,477 | $1,808 | 200DB | 5.000000000000 | $668 |
| MacBook Pro 16 | 2020-11-29 | $2,631 | $1,368 | 200DB | 5.000000000000 | $253 |
| MacBook Pro 13 | 2020-11-29 | $1,597 | $830 | 200DB | 5.000000000000 | $307 |
| MacBook Pro 13 | 2020-11-29 | $1,597 | $830 | 200DB | 5.000000000000 | $307 |
| MacBook Pro 16 | 2020-11-29 | $2,255 | $1,173 | 200DB | 5.000000000000 | $433 |
| MacBook Pro 16 | 2020-12-18 | $2,819 | $1,466 | 200DB | 5.000000000000 | $541 |
| MacBook Pro 16 | 2020-12-29 | $2,631 | $1,368 | 200DB | 5.000000000000 | $505 |
| MacBook 13.3 8GB Apple M1 Chip | 2021-01-03 | $1,409 | $282 | 200DB | 5.000000000000 | $451 |
| WFH Vari Desk | 2021-08-31 | $313 | $45 | 200DB | 7.000000000000 | $77 |
| WFH Vari Desk | 2021-08-31 | $330 | $47 | 200DB | 7.000000000000 | $81 |
| WFH Vari Desk | 2021-08-31 | $330 | $47 | 200DB | 7.000000000000 | $81 |
| Camera Surveillance System | 2021-11-30 | $1,382 | $197 | 200DB | 7.000000000000 | $338 |
| Office Task Chairs (12) | 2021-11-30 | $2,788 | $398 | 200DB | 7.000000000000 | $683 |
| RTO Vari Desk | 2021-11-30 | $688 | $98 | 200DB | 7.000000000000 | $169 |
| Vmix Computer (Assembled) | 2021-03-31 | $2,900 | $580 | 200DB | 5.000000000000 | $928 |
| Refrigerator - Whirlpool 20.6 CuFt | 2021-03-23 | $1,620 | $231 | 200DB | 7.000000000000 | $397 |
| MacBook Pro 13 | 2021-04-19 | $1,691 | $338 | 200DB | 5.000000000000 | $541 |
| RTO Vari Desk | 2021-11-30 | $688 | $98 | 200DB | 7.000000000000 | $169 |
| MacBook Pro 2020 13 512GB | 2021-05-17 | $1,915 | $383 | 200DB | 5.000000000000 | $613 |
| MacBook Pro 13 Silver | 2021-12-31 | $2,121 | $424 | 200DB | 5.000000000000 | $679 |
| MacBook Pro 13 | 2021-08-13 | $1,691 | $338 | 200DB | 5.000000000000 | $541 |
| AC Unit Guesthouse | 2021-08-20 | $4,060 | $580 | 200DB | 7.000000000000 | $994 |
| Zoom Room Computer Equipment | 2021-08-31 | $6,115 | $1,223 | 200DB | 5.000000000000 | $1,957 |
| Zoom Room Furniture | 2021-11-01 | $2,591 | $370 | 200DB | 7.000000000000 | $635 |
| WFH Furniture | 2021-04-30 | $1,285 | $184 | 200DB | 7.000000000000 | $315 |
| Dining Furniture Guesthouse | 2021-03-31 | $2,930 | $419 | 200DB | 7.000000000000 | $718 |
| MacBook Pro 16 | 2021-12-05 | $3,499 | $700 | 200DB | 5.000000000000 | $1,120 |
| MacBook Pro 16 | 2021-12-05 | $3,499 | $700 | 200DB | 5.000000000000 | $1,120 |
| MacBook Pro 16 | 2021-12-05 | $3,499 | $700 | 200DB | 5.000000000000 | $1,120 |
| MacBook Pro 14 | 2021-11-26 | $3,299 | $660 | 200DB | 5.000000000000 | $1,056 |
| MacBook Pro 14 | 2021-12-03 | $3,299 | $660 | 200DB | 5.000000000000 | $1,056 |
| iPad Pro 11 | 2021-12-08 | $1,099 | $220 | 200DB | 5.000000000000 | $352 |
| Firewall _ Standalone | 2021-12-11 | $8,815 | $1,763 | 200DB | 5.000000000000 | $2,821 |
| Living Furniture Guesthouse | 2021-08-06 | $2,163 | $309 | 200DB | 7.000000000000 | $530 |
| Parking Lot Curbing | 2022-06-24 | $4,897 | SL | 39.000000000000 | $68 | |
| Suites 103-107 Restoration | 2022-11-11 | $43,229 | SL | 39.000000000000 | $139 | |
| Sony Camera | 2021-12-28 | $3,898 | $557 | 200DB | 7.000000000000 | $955 |
| Portable Invertor Generator 3000W | 2022-01-22 | $2,349 | 200DB | 7.000000000000 | $336 | |
| MacBook Pro 16.2 SG/16C | 2022-02-04 | $3,038 | 200DB | 5.000000000000 | $608 | |
| MacBook Pro 14.2 SL/10C | 2022-02-03 | $2,736 | 200DB | 5.000000000000 | $547 | |
| MacBook Pro 14.2 SG/8C | 2022-02-03 | $2,236 | 200DB | 5.000000000000 | $447 | |
| MacBook Pro 14.2 SG/8C | 2022-02-23 | $2,236 | 200DB | 5.000000000000 | $447 | |
| MacBook Pro 14.2 SG/8C | 2022-02-23 | $2,236 | 200DB | 5.000000000000 | $447 | |
| PowerEdge R550 Server | 2022-04-29 | $7,081 | 200DB | 5.000000000000 | $1,416 | |
| Precision 5820 Tower XCTO Base | 2022-04-29 | $3,380 | 200DB | 5.000000000000 | $676 | |
| Precision 5820 Tower XCTO Base | 2022-04-29 | $3,380 | 200DB | 5.000000000000 | $676 | |
| Samsung 85 Smart Tizen TV | 2022-04-10 | $2,945 | 200DB | 7.000000000000 | $421 | |
| PowerEdge R750xs Server | 2022-04-08 | $10,615 | 200DB | 5.000000000000 | $2,123 | |
| MacBook Pro 14 Laptop 16GB Memory | 2022-04-24 | $2,278 | 200DB | 5.000000000000 | $456 | |
| MacBook Pro 14 16GB | 2022-04-25 | $2,278 | 200DB | 5.000000000000 | $456 | |
| MacBook Pro 16.2 SG/32C | 2022-06-06 | $3,838 | 200DB | 5.000000000000 | $768 | |
| MacBook Pro 16.2 SG/32C | 2022-06-15 | $3,838 | 200DB | 5.000000000000 | $768 | |
| LG 65 Smart webOS TV | 2022-06-03 | $1,600 | 200DB | 7.000000000000 | $229 | |
| Super Automatic Expresso Machine | 2022-06-13 | $14,288 | 200DB | 7.000000000000 | $2,041 | |
| Zoom Room Mic & Speaker | 2022-05-23 | $2,875 | 200DB | 5.000000000000 | $575 | |
| Cisco Switch & Access Points | 2022-04-05 | $17,365 | 200DB | 5.000000000000 | $3,473 | |
| Cisco Switch & Access Points | 2022-06-13 | $17,365 | 200DB | 5.000000000000 | $3,473 | |
| Aputure NOVA P300c LED Panel w Rolling Case Kit | 2022-11-16 | $1,899 | 200DB | 7.000000000000 | $271 | |
| Pocket Cinema Camera 6K Pro Canon EF | 2022-11-16 | $2,535 | 200DB | 7.000000000000 | $362 | |
| Pocket Cinema Camera K Pro Canon EF | 2022-11-16 | $2,535 | 200DB | 5.000000000000 | $507 | |
| Canon CR-N300 Camera w 20x Zoom | 2022-11-16 | $2,399 | 200DB | 7.000000000000 | $343 | |
| Canon CR-N300 Camera w 20x Zoom | 2022-11-16 | $2,399 | 200DB | 7.000000000000 | $343 | |
| AC Unit Rheem Zoom Room | 2022-10-06 | $11,056 | 200DB | 7.000000000000 | $1,579 | |
| MacBook Air 13.6 MDN/10C | 2022-12-08 | $2,294 | 200DB | 5.000000000000 | $459 | |
| LG Washer/Dryer Tower | 2022-12-14 | $2,430 | 200DB | 7.000000000000 | $347 | |
| Double Oven Gas Range | 2022-12-17 | $2,253 | 200DB | 7.000000000000 | $322 | |
| Adjustable Standing Desk | 2016-09-27 | $595 | $515 | 200DB | 7.000000000000 | $53 |
| Bay Das Storage Array Base | 2016-09-07 | $635 | $635 | 200DB | 5.000000000000 | $0 |
| Thunderbolt Hard Drive | 2016-12-10 | $245 | $245 | 200DB | 5.000000000000 | $0 |
| Teradek Vidiu Pro | 2016-09-28 | $999 | $865 | 200DB | 7.000000000000 | $89 |
| Nikon 360 Camera | 2016-10-27 | $497 | $430 | 200DB | 7.000000000000 | $44 |
| Focusable LED Fresnel 3-Light Kit | 2017-01-20 | $788 | $612 | 200DB | 7.000000000000 | $70 |
| MacBook Pro | 2016-12-15 | $3,661 | $3,661 | 200DB | 5.000000000000 | $0 |
| Black Magic | 2016-12-23 | $470 | $470 | 200DB | 5.000000000000 | $0 |
| Pre-Amp Microphone | 2017-02-03 | $855 | $664 | 200DB | 7.000000000000 | $76 |
| Vectorscope Smartscope Duo 4K | 2017-02-13 | $755 | $587 | 200DB | 7.000000000000 | $67 |
| Television 24 | 2017-02-13 | $147 | $114 | 200DB | 7.000000000000 | $13 |
| Desk - Jacaranda | 2016-01-25 | $390 | $338 | 200DB | 7.000000000000 | $35 |
| Improvements | 2016-03-02 | $3,010 | $2,607 | 200DB | 7.000000000000 | $269 |
| Blinds | 2016-03-09 | $1,792 | $1,552 | 200DB | 7.000000000000 | $160 |
| Water Heater | 2016-11-02 | $1,950 | $1,689 | 200DB | 7.000000000000 | $174 |
| Cabinet - Main Office | 2016-03-04 | $1,300 | $1,126 | 200DB | 7.000000000000 | $116 |
| Door Replacement | 2016-10-04 | $4,700 | $4,071 | 200DB | 7.000000000000 | $419 |
| Jacaranda Structural Improvements | 2017-08-15 | $11,204 | $1,782 | SL | 27.500000000000 | $407 |
| Hard Drive | 2017-03-06 | $1,199 | $1,130 | 200DB | 5.000000000000 | $69 |
| Hard Drive | 2017-03-06 | $1,199 | $1,130 | 200DB | 5.000000000000 | $69 |
| DVR Digital Video Recorder | 2017-04-27 | $1,640 | $1,546 | 200DB | 5.000000000000 | $94 |
| Battery Charger | 2017-05-05 | $579 | $450 | 200DB | 7.000000000000 | $52 |
| Digital Video Recorder | 2017-05-12 | $799 | $621 | 200DB | 7.000000000000 | $71 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $178 | 200DB | 7.000000000000 | $20 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $178 | 200DB | 7.000000000000 | $20 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $178 | 200DB | 7.000000000000 | $20 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $178 | 200DB | 7.000000000000 | $20 |
| 27 iMac with Retina 5K Display | 2017-05-09 | $3,195 | $3,011 | 200DB | 5.000000000000 | $184 |
| TV 55 Class J6201 Full HD LED | 2017-05-22 | $600 | $466 | 200DB | 7.000000000000 | $54 |
| 13-inch MacBook Pro | 2017-06-30 | $1,221 | $949 | 200DB | 7.000000000000 | $109 |
| Video Wireless Transmission System | 2017-07-31 | $3,968 | $3,083 | 200DB | 7.000000000000 | $354 |
| 15-inch MacBook Pro | 2017-07-27 | $2,255 | $2,125 | 200DB | 5.000000000000 | $130 |
| Ipad Pro 10.5-inch W-Fi 64 GB | 2017-08-07 | $779 | $734 | 200DB | 5.000000000000 | $45 |
| Monitor 27 Display | 2017-09-01 | $214 | $202 | 200DB | 5.000000000000 | $12 |
| Pen Tablet (Medium) | 2017-10-10 | $350 | $330 | 200DB | 5.000000000000 | $20 |
| Shotgun Microphone | 2017-10-18 | $528 | $410 | 200DB | 7.000000000000 | $47 |
| Electric Water Heater | 2017-10-31 | $862 | $669 | 200DB | 7.000000000000 | $77 |
| MacBook Pro Customize 13 | 2017-11-02 | $1,437 | $1,354 | 200DB | 5.000000000000 | $83 |
| Washer - Front Load White | 2017-11-28 | $749 | $582 | 200DB | 7.000000000000 | $33 |
| Dryer - Electric w Steam | 2017-11-28 | $855 | $664 | 200DB | 7.000000000000 | $38 |
| Audio Encoder | 2017-05-12 | $1,736 | $1,348 | 200DB | 7.000000000000 | $155 |
| TV 24 Class HD 720p LED | 2017-09-15 | $156 | $121 | 200DB | 7.000000000000 | $14 |
| Camera Flash | 2017-12-20 | $479 | $372 | 200DB | 7.000000000000 | $43 |
| Ubiquiti Unifi Cloud WiFi System | 2017-12-18 | $386 | $364 | 200DB | 5.000000000000 | $22 |
| Comprex Laccess Rackmount | 2018-01-10 | $2,435 | $1,674 | 200DB | 7.000000000000 | $217 |
| Macbook Pro for Brenda A | 2018-01-22 | $1,597 | $1,321 | 200DB | 5.000000000000 | $184 |
| Macbook Pro 15.4 | 2018-02-07 | $3,043 | $2,517 | 200DB | 5.000000000000 | $175 |
| IPAD Pro 12.9 Wifi CL 64GB SLVR-USA | 2018-03-29 | $1,216 | $1,006 | 200DB | 5.000000000000 | $140 |
| Silence Monitor Deva | 2018-04-06 | $1,870 | $1,286 | 200DB | 7.000000000000 | $167 |
| Hard Drive PR4100 | 2018-04-11 | $1,399 | $1,157 | 200DB | 5.000000000000 | $161 |
| Silence Monitor Deva | 2018-04-06 | $1,650 | $1,135 | 200DB | 7.000000000000 | $147 |
| DB91-TX Compact IP Audio Encoder | 2018-04-06 | $506 | $348 | 200DB | 7.000000000000 | $45 |
| DB91-RX Compact IP Auto Decoder | 2018-04-06 | $223 | $154 | 200DB | 7.000000000000 | $20 |
| King Bedroom Set | 2017-10-01 | $3,469 | $2,695 | 200DB | 7.000000000000 | $310 |
| Queen Bedroom Set #1 | 2017-10-01 | $2,022 | $1,571 | 200DB | 7.000000000000 | $180 |
| Queen Bedroom Set #2 | 2017-10-01 | $2,022 | $1,571 | 200DB | 7.000000000000 | $180 |
| Video Encoder/Mini Streamer Asset | 2018-07-17 | $1,828 | $1,257 | 200DB | 7.000000000000 | $163 |
| Camera Mirrorless/Panassonic | 2018-07-24 | $2,447 | $1,683 | 200DB | 7.000000000000 | $218 |
| Panassonic Camera/Mirrorless | 2018-07-24 | $2,447 | $1,683 | 200DB | 7.000000000000 | $218 |
| Led Light Kit | 2018-07-24 | $5,500 | $3,782 | 200DB | 7.000000000000 | $491 |
| Camera Acessories and Lense | 2018-07-25 | $2,228 | $1,532 | 200DB | 7.000000000000 | $199 |
| Lense for Canon | 2018-07-25 | $1,899 | $1,306 | 200DB | 7.000000000000 | $169 |
| Lense Kit for Canon | 2018-07-25 | $1,836 | $1,262 | 200DB | 7.000000000000 | $164 |
| DishWasher | 2018-07-12 | $720 | $495 | 200DB | 7.000000000000 | $32 |
| Monitor LG | 2018-07-23 | $641 | $530 | 200DB | 5.000000000000 | $74 |
| Video Switcher | 2018-07-23 | $768 | $635 | 200DB | 5.000000000000 | $88 |
| Network Switch | 2018-08-08 | $200 | $165 | 200DB | 5.000000000000 | $23 |
| MacBook Pro 15in | 2018-08-24 | $3,007 | $2,487 | 200DB | 5.000000000000 | $346 |
| iQ Main Frame: Axia iq 8-Fader | 2018-09-24 | $2,636 | $1,812 | 200DB | 7.000000000000 | $235 |
| IQ 8-Fader Expansion | 2018-09-24 | $1,756 | $1,452 | 200DB | 5.000000000000 | $202 |
| Dracast LED2000 | 2018-12-04 | $599 | $412 | 200DB | 7.000000000000 | $53 |
| Dracast LED2000 | 2018-12-04 | $599 | $412 | 200DB | 7.000000000000 | $53 |
| Dracast LED 2000 | 2018-12-04 | $599 | $412 | 200DB | 7.000000000000 | $53 |
| Dracast LED 2000 | 2018-12-04 | $599 | $412 | 200DB | 7.000000000000 | $53 |
| Dracast LED 2000 | 2018-12-04 | $599 | $412 | 200DB | 7.000000000000 | $53 |
| Dracast LED 2000 | 2018-12-04 | $599 | $412 | 200DB | 7.000000000000 | $53 |
| TV 50 Class LED | 2018-12-06 | $321 | $221 | 200DB | 7.000000000000 | $29 |
| Axia QOR.32 Integrated Console Engine | 2018-01-11 | $4,396 | $3,023 | 200DB | 7.000000000000 | $392 |
| Monument Sign Retrofit | 2018-12-01 | $6,735 | $525 | SL | 39.000000000000 | $173 |
| Hurricane Panels | 2018-11-01 | $6,880 | $4,731 | 200DB | 7.000000000000 | $614 |
| Bldg Improvements | 2018-12-01 | $45,324 | $3,535 | SL | 39.000000000000 | $1,162 |
| Parking Lot Lighting | 2019-05-23 | $13,014 | $876 | SL | 39.000000000000 | $334 |
| Awning - Jacaranda | 2018-12-01 | $1,750 | $1,203 | 200DB | 7.000000000000 | $156 |
| Studio 4 Improvements | 2018-12-01 | $22,005 | $1,716 | SL | 39.000000000000 | $564 |
| AC Unit | 2019-10-21 | $5,100 | $2,870 | 200DB | 7.000000000000 | $637 |
| Security Camera System | 2017-10-06 | $4,411 | $3,427 | 200DB | 7.000000000000 | $394 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (89 entries)
| AssetAssetDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|
| FIREWALL | 2011-08 | 2022-12 | $0 | $1,795 | $0 | $1,795 |
| IMAC | 2011-10 | 2022-12 | $0 | $2,068 | $0 | $2,068 |
| KENMORE STOVE | 2011-04 | 2022-12 | $0 | $2,059 | $0 | $2,059 |
| AC Compressor | 2012-07 | 2022-10 | $0 | $1,800 | $0 | $1,800 |
| Apple Mac-Pro 12-Cor Desktop | 2012-02 | 2022-12 | $0 | $8,122 | $0 | $8,122 |
| MacBook Pro | 2012-08 | 2022-12 | $0 | $2,495 | $0 | $2,495 |
| Workstation - Dell | 2012-10 | 2022-12 | $0 | $1,925 | $0 | $1,925 |
| Studio 1 Flooring | 2013-05 | 2022-12 | $0 | $822 | $0 | $822 |
| Apple Mac PRO | 2013-02 | 2022-12 | $0 | $5,101 | $0 | $5,101 |
| Apple iMac 27 in | 2013-03 | 2022-12 | $0 | $1,999 | $0 | $1,999 |
| Digital Camera Kit | 2013-03 | 2022-03 | $190 | $3,517 | $190 | $3,517 |
| Samsung TV 60 | 2013-09 | 2022-12 | $0 | $1,198 | $0 | $1,198 |
| Samsung TV 60 | 2013-09 | 2022-12 | $0 | $1,198 | $0 | $1,198 |
| Samsung 46 Webcast TV | 2013-09 | 2022-12 | $0 | $950 | $0 | $950 |
| TV | 2013-11 | 2022-12 | $0 | $1,089 | $0 | $1,089 |
| Mini Converter SDI to HDMI | 2013-10 | 2022-12 | $0 | $270 | $0 | $270 |
| Apple iMac 14,1 | 2013-11 | 2022-12 | $0 | $1,514 | $0 | $1,514 |
| Apple iMac 14,1 | 2013-11 | 2022-12 | $0 | $1,514 | $0 | $1,514 |
| Mbox Pro- FireWire Digital Audio Interface | 2014-01 | 2022-12 | $0 | $875 | $0 | $875 |
| Avid KeyStudio- Personal Recording System | 2014-01 | 2022-12 | $0 | $100 | $0 | $100 |
| Speaker Powered Studio Monitor | 2014-01 | 2022-12 | $0 | $350 | $0 | $350 |
| Speaker Powered Studio Monitor | 2014-01 | 2022-12 | $0 | $350 | $0 | $350 |
| Microphone Preamplifier | 2014-01 | 2022-12 | $0 | $255 | $0 | $255 |
| Audio Compressor/Leveler | 2014-01 | 2022-12 | $0 | $255 | $0 | $255 |
| Cardioid Studio Condenser Microphone | 2014-01 | 2022-12 | $0 | $1,100 | $0 | $1,100 |
| Blimp System | 2014-02 | 2022-12 | $0 | $925 | $0 | $925 |
| Mini Converter SDI to HDMI | 2014-02 | 2022-12 | $0 | $328 | $0 | $328 |
| Mini Converter SDI to HDMI | 2014-02 | 2022-12 | $0 | $328 | $0 | $328 |
| Camera Video GoPro3 | 2014-02 | 2022-12 | $0 | $400 | $0 | $400 |
| Tripod/Bag Syst | 2014-03 | 2022-12 | $0 | $850 | $0 | $850 |
| Tripod/Bag Syst | 2014-03 | 2022-12 | $0 | $850 | $0 | $850 |
| Condenser Microphone | 2014-02 | 2022-12 | $0 | $805 | $0 | $805 |
| Condenser Microphone | 2014-02 | 2022-12 | $0 | $805 | $0 | $805 |
| Condenser Microphone | 2014-02 | 2022-12 | $0 | $805 | $0 | $805 |
| Condenser Microphone | 2014-02 | 2022-12 | $0 | $805 | $0 | $805 |
| Condenser Microphone | 2014-02 | 2022-12 | $0 | $805 | $0 | $805 |
| Cardioid Studio Condenser Microphone | 2014-07 | 2022-12 | $0 | $823 | $0 | $823 |
| Cardioid Studio Conderser Microphone | 2014-07 | 2022-12 | $0 | $823 | $0 | $823 |
| 24 LED- Backlit LCD Monitor | 2014-03 | 2022-12 | $0 | $194 | $0 | $194 |
| Monitor 19 inch | 2014-04 | 2022-12 | $0 | $204 | $0 | $204 |
| Monitor 19 inch | 2014-04 | 2022-12 | $0 | $204 | $0 | $204 |
| Monitor 19 inch | 2014-04 | 2022-12 | $0 | $204 | $0 | $204 |
| Monitor 19 inch | 2014-04 | 2022-12 | $0 | $204 | $0 | $204 |
| Monitor 19 inch | 2014-04 | 2022-12 | $0 | $204 | $0 | $204 |
| Monitor 19 Inch | 2014-04 | 2022-12 | $0 | $204 | $0 | $204 |
| Monitor 19 inch | 2014-04 | 2022-12 | $0 | $204 | $0 | $204 |
| Monitor 19 Inch | 2014-04 | 2022-12 | $0 | $204 | $0 | $204 |
| Monitor 19 inch | 2014-04 | 2022-12 | $0 | $204 | $0 | $204 |
| Laptop | 2014-05 | 2022-12 | $0 | $1,020 | $0 | $1,020 |
| Microphone Arm | 2014-07 | 2022-12 | $0 | $280 | $0 | $280 |
| Microphone Arm | 2014-07 | 2022-12 | $0 | $485 | $0 | $485 |
| Microphone Arm | 2014-07 | 2022-12 | $0 | $485 | $0 | $485 |
| Microphone Arm On-Air | 2014-03 | 2022-12 | $0 | $580 | $0 | $580 |
| Boom pole AVALON AlUMINUM | 2014-06 | 2022-12 | $0 | $383 | $0 | $383 |
| In-Ear Headphone | 2014-06 | 2022-12 | $0 | $449 | $0 | $449 |
| In-Ear Headphone | 2014-06 | 2022-12 | $0 | $449 | $0 | $449 |
| In-Ear Headphone | 2014-06 | 2022-12 | $0 | $449 | $0 | $449 |
| Extreme Video Camera | 2014-07 | 2022-12 | $0 | $400 | $0 | $400 |
| Microphone Arm On-Air | 2014-07 | 2022-12 | $0 | $386 | $0 | $386 |
| Laptop | 2014-08 | 2022-12 | $0 | $738 | $0 | $738 |
| Televisor LED H5500 Series Smart TV - 48 Class | 2014-08 | 2022-12 | $0 | $1,034 | $0 | $1,034 |
| Televisor LED H5500 Series Smart TV - 48 Class | 2014-08 | 2022-12 | $0 | $910 | $0 | $910 |
| Televisor LED H5500 Series Smart TV - 48 Class | 2014-08 | 2022-12 | $0 | $910 | $0 | $910 |
| Televisor LED H5500 Series Smart TV - 48 Class | 2014-08 | 2022-12 | $0 | $910 | $0 | $910 |
| Bodypack IEM Receiver | 2014-10 | 2022-12 | $0 | $399 | $0 | $399 |
| Bodypack IEM Receiver | 2014-10 | 2022-12 | $0 | $399 | $0 | $399 |
| Bodypack IEM Receiver | 2014-10 | 2022-12 | $0 | $399 | $0 | $399 |
| Bodypack Transmitter | 2014-10 | 2022-12 | $0 | $515 | $0 | $515 |
| Bodypack Transmitter | 2014-10 | 2022-12 | $0 | $390 | $0 | $390 |
| Bodypack Transmitter | 2014-10 | 2022-12 | $0 | $390 | $0 | $390 |
| Rackmount Receiver w/Power Sup | 2014-10 | 2022-12 | $0 | $480 | $0 | $480 |
| Rackmount Receiver w/Power Sup | 2014-10 | 2022-12 | $0 | $480 | $0 | $480 |
| Rackmount Receiver w/Power Sup | 2014-10 | 2022-12 | $0 | $480 | $0 | $480 |
| Rackmount Wireless Transmitter | 2014-10 | 2022-12 | $0 | $575 | $0 | $575 |
| IPad Mini | 2014-12 | 2022-12 | $0 | $649 | $0 | $649 |
| Mounting Racks | 2014-08 | 2022-12 | $0 | $800 | $0 | $800 |
| iMac Apple | 2015-04 | 2022-12 | $0 | $1,373 | $0 | $1,373 |
| Dell Optiplex PC | 2016-07 | 2022-12 | $0 | $976 | $0 | $976 |
| Dell Optiplex PC | 2016-07 | 2022-12 | $0 | $976 | $0 | $976 |
| Dell Monitor | 2016-07 | 2022-12 | $0 | $180 | $0 | $180 |
| Dell Monitor | 2016-07 | 2022-12 | $0 | $180 | $0 | $180 |
| MacBook Pro 16 | 2020-11 | 2022-05 | $385 | $2,631 | -$625 | $1,621 |
| Bay Das Storage Array Base | 2016-09 | 2022-12 | $0 | $635 | $0 | $635 |
| Thunderbolt Hard Drive | 2016-12 | 2022-12 | $0 | $245 | $0 | $245 |
| Black Magic | 2016-12 | 2022-12 | $0 | $470 | $0 | $470 |
| Washer - Front Load White | 2017-11 | 2022-12 | $0 | $749 | -$134 | $615 |
| Dryer - Electric w Steam | 2017-11 | 2022-12 | $0 | $855 | -$153 | $702 |
| Macbook Pro 15.4 | 2018-02 | 2022-03 | $0 | $3,043 | -$351 | $2,692 |
| DishWasher | 2018-07 | 2022-12 | $0 | $720 | -$193 | $527 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDINGS & IMPROVEMENTS | CategoryOrItemTxt |
| Cost Or Other Basis | $1,237,313 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $480,089 | AccumulatedDepreciationAmt |
| Book Value | $757,224 | 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 | $249,974 | $359,415 |
| RESIDENTIAL LAND, BUILDINGS | $159,065 | $109,080 | $49,985 |
| OFFICE IMPROVEMENTS | $738,933 | $335,471 | $403,462 |
| VEHICLES | $30,582 | $21,029 | $9,553 |
| OFFICE FURNITURE | $72,734 | $67,157 | $5,577 |
| RESIDENTIAL FURNISHINGS | $59,367 | $36,973 | $22,394 |
| OFFICE, STUDIO & IT EQUIPMENT | $578,269 | $429,480 | $148,789 |
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 | $2,569 | |||
| Music, Research & Resources | $17,625 | $17,625 | ||
| Employee Training | $10,857 | $10,857 | ||
| Satellite | $16,800 | $16,800 | ||
| Equipment Repair | $326 | |||
| Insurance | $20,658 | $423 | $423 | |
| Postage & Delivery | $1,788 | |||
| Supplies & Consumables | $60,906 | $48,725 | ||
| Telephone & Other Communications | $25,685 | $20,550 | ||
| Payroll Management Fees | $8,688 | |||
| Subscriptions & Renewals | $4,366 | $4,366 | ||
| Outside Services | $338,822 | $338,822 | ||
| Promotions & Marketing | $312,283 | $312,283 | ||
| Guest House Expenses | $39,370 | |||
| Property Management | $9,600 | $9,600 | $9,600 | |
| Repairs & Maintenance | $60,811 | $17,043 | $17,043 | |
| Utilities | $34,630 | $19,566 | $19,566 | |
| Grounds & Landscaping | $8,042 | $8,042 | $8,042 | |
| Generator Operation | $1,135 | |||
| Workers Comp Insurance | $6,228 | |||
| Website Costs | $6,490 | $6,490 | ||
| T-1 Line | $13,868 | $13,868 | ||
| Recruitment Expenses | $14,323 | |||
| Video Production | $38,250 | $38,250 | ||
| Transmitter & Tech Supplies | $114,707 | $114,707 | ||
| Cleaning & Janitorial | $10,099 | $10,099 | $10,099 | |
| Small Tools | $2,996 | |||
| Technical Consulting | ||||
| Licenses Soft Subsc | $29,058 | $29,058 | ||
| Lease Commissions | $18,457 | $18,457 | $18,457 | |
| Transfers to sister ministries | $3,086 | $3,086 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $4,782 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,200 | AdjustedNetIncomeAmt |
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 | $24,985 | $20,170 |
| SALES TAX PAYABLE | $1,028 | $939 |
| CREDIT CARD PAYABLE | $14,266 | $113,075 |
| OTHER LIABILITIES | $2,008 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| REAL PROPERTY TAXES | $30,570 | $19,882 | $19,882 |
| PAYROLL TAXES | $96,101 | ||
| Local Taxes & Fees | $214 | $214 | $214 |
| Excise Fees |