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THERE ARE OVER 300K SUBSCRIBERS AND 63 MILLION VIEWS ON YOUTUBE ALONE. 735835 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DIGITAL TOOLS, RESULTING IN A SOLID NETWORK OF CHURCH PARTNERS THROUGHOUT LATIN AMERICA. 420476 GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. 100836 100836 0 4753927 1381681 6135608 0 6135608 92034 6043574 302179 X 0 2102386 100836 2203222 0 2328516 2350450 2644002 2317853 2134650 11775471 2203222 0 2203222 13978693 0 0 0 0 2328516 11650177 2350450 2644002 2317853 2134650 2203222 X 10580 26589 0 26257 63426 8993 22601 0 22318 53912 2203222 2134650 2317853 2644002 9299727 2203222 2134650 2317853 2644002 9299727 201453 238449 104863 44607 589372 X 0 -1266 -1266 -1266 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 104605 SL 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Macbook Pro 15.4 2018-02-07 3043 2517 200DB 5.000000000000 175 IPAD Pro 12.9 Wifi CL 64GB SLVR-USA 2018-03-29 1216 1006 200DB 5.000000000000 140 Silence Monitor Deva 2018-04-06 1870 1286 200DB 7.000000000000 167 Hard Drive PR4100 2018-04-11 1399 1157 200DB 5.000000000000 161 Silence Monitor Deva 2018-04-06 1650 1135 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 3469 2695 200DB 7.000000000000 310 Queen Bedroom Set #1 2017-10-01 2022 1571 200DB 7.000000000000 180 Queen Bedroom Set #2 2017-10-01 2022 1571 200DB 7.000000000000 180 Video Encoder/Mini Streamer Asset 2018-07-17 1828 1257 200DB 7.000000000000 163 Camera Mirrorless/Panassonic 2018-07-24 2447 1683 200DB 7.000000000000 218 Panassonic Camera/Mirrorless 2018-07-24 2447 1683 200DB 7.000000000000 218 Led Light Kit 2018-07-24 5500 3782 200DB 7.000000000000 491 Camera Acessories and Lense 2018-07-25 2228 1532 200DB 7.000000000000 199 Lense for Canon 2018-07-25 1899 1306 200DB 7.000000000000 169 Lense Kit for Canon 2018-07-25 1836 1262 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 3007 2487 200DB 5.000000000000 346 iQ Main Frame: Axia iq 8-Fader 2018-09-24 2636 1812 200DB 7.000000000000 235 IQ 8-Fader Expansion 2018-09-24 1756 1452 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 4396 3023 200DB 7.000000000000 392 Monument Sign Retrofit 2018-12-01 6735 525 SL 39.000000000000 173 Hurricane Panels 2018-11-01 6880 4731 200DB 7.000000000000 614 Bldg Improvements 2018-12-01 45324 3535 SL 39.000000000000 1162 Parking Lot Lighting 2019-05-23 13014 876 SL 39.000000000000 334 Awning - Jacaranda 2018-12-01 1750 1203 200DB 7.000000000000 156 Studio 4 Improvements 2018-12-01 22005 1716 SL 39.000000000000 564 AC Unit 2019-10-21 5100 2870 200DB 7.000000000000 637 Security Camera System 2017-10-06 4411 3427 200DB 7.000000000000 394 FIREWALL 2011-08 2022-12 0 1795 0 1795 IMAC 2011-10 2022-12 0 2068 0 2068 KENMORE STOVE 2011-04 2022-12 0 2059 0 2059 AC Compressor 2012-07 2022-10 0 1800 0 1800 Apple Mac-Pro 12-Cor Desktop 2012-02 2022-12 0 8122 0 8122 MacBook Pro 2012-08 2022-12 0 2495 0 2495 Workstation - Dell 2012-10 2022-12 0 1925 0 1925 Studio 1 Flooring 2013-05 2022-12 0 822 0 822 Apple Mac PRO 2013-02 2022-12 0 5101 0 5101 Apple iMac 27 in 2013-03 2022-12 0 1999 0 1999 Digital Camera Kit 2013-03 2022-03 190 3517 190 3517 Samsung TV 60 2013-09 2022-12 0 1198 0 1198 Samsung TV 60 2013-09 2022-12 0 1198 0 1198 Samsung 46 Webcast TV 2013-09 2022-12 0 950 0 950 TV 2013-11 2022-12 0 1089 0 1089 Mini Converter SDI to HDMI 2013-10 2022-12 0 270 0 270 Apple iMac 14,1 2013-11 2022-12 0 1514 0 1514 Apple iMac 14,1 2013-11 2022-12 0 1514 0 1514 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 1100 0 1100 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 1020 0 1020 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 1034 0 1034 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 1373 0 1373 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 2631 -625 1621 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 3043 -351 2692 DishWasher 2018-07 2022-12 0 720 -193 527 LAND, BUILDINGS & IMPROVEMENTS 1237313 480089 757224 LAND, BUILDINGS & IMPROVEMENTS 609389 249974 359415 RESIDENTIAL LAND, BUILDINGS 159065 109080 49985 OFFICE IMPROVEMENTS 738933 335471 403462 VEHICLES 30582 21029 9553 OFFICE FURNITURE 72734 67157 5577 RESIDENTIAL FURNISHINGS 59367 36973 22394 OFFICE, STUDIO & IT EQUIPMENT 578269 429480 148789 Bank Charges 2569 Music, Research & Resources 17625 17625 Employee Training 10857 10857 Satellite 16800 16800 Equipment Repair 326 Insurance 20658 423 423 Postage & Delivery 1788 Supplies & Consumables 60906 48725 Telephone & Other Communications 25685 20550 Payroll Management Fees 8688 Subscriptions & Renewals 4366 4366 Outside Services 338822 338822 Promotions & Marketing 312283 312283 Guest House Expenses 39370 Property Management 9600 9600 9600 Repairs & Maintenance 60811 17043 17043 Utilities 34630 19566 19566 Grounds & Landscaping 8042 8042 8042 Generator Operation 1135 Workers Comp Insurance 6228 Website Costs 6490 6490 T-1 Line 13868 13868 Recruitment Expenses 14323 Video Production 38250 38250 Transmitter & Tech Supplies 114707 114707 Cleaning & Janitorial 10099 10099 10099 Small Tools 2996 Technical Consulting Licenses Soft Subsc 29058 29058 Lease Commissions 18457 18457 18457 Transfers to sister ministries 3086 3086 OTHER MISCELLANEOUS INCOME 4782 1200 1200 ROUNDING ERROR 1 RENTAL SECURITY DEPOSITS 24985 20170 SALES TAX PAYABLE 1028 939 CREDIT CARD PAYABLE 14266 113075 OTHER LIABILITIES 2008 REAL PROPERTY TAXES 30570 19882 19882 PAYROLL TAXES 96101 Local Taxes & Fees 214 214 214 Excise Fees