CV AMERICAS INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CV AMERICAS INC (EIN 65-0804512)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-29
- IRS object ID
- 202211809349100516
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Land Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-29T16:04:41-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-06-28 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven R Danielson | PreparerPersonNm |
| PTIN | P00082890 | PTIN |
| Phone | 9545890753 | PhoneNum |
| Preparation | 2022-06-29 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,688,905 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,700,203 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,601 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,601 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,601 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $124,705 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $124,705 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $124,705 | GrossRentsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $776 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,875 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,059 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,000 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,000 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,829,344 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $128,306 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $128,306 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $142,115 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,094,440 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,094,440 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $317,593 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $3,666 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,119 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,119 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $14,445 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $128,471 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $20,736 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $20,736 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $118,545 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $27,877 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $27,877 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $31,756 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $31,756 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,154,762 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $51,985 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $51,985 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $950,691 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,005,793 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $101,717 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $101,717 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,076,887 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,005,793 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $101,717 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $101,717 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,076,887 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,823,551 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $26,589 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,589 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $212,340 | CashBOYAmt |
| Cash EOY | $326,577 | CashEOYAmt |
| Cash EOYFMV | $326,577 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,705,771 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,486,212 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,486,212 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $44,606 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $17,804 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $17,804 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,190,899 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $453,319 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $764,775 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $737,580 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,331,552 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,191,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,223,722 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $992,599 | LandBOYAmt |
| Land EOY | $968,103 | LandEOYAmt |
| Land EOYFMV | $1,526,760 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,720,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,536,276 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,688,905 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $49,652 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $42,287 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $49,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,287 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,670,439 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,493,989 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,670,439 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,493,989 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,720,091 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,536,276 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,670,439 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,823,551 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,493,990 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,493,989 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $370 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $370 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $370 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $370 | 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 | $74,122 | $14,003 | $0 |
| TIMOTHY BOXALL | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | TREASURER | 0.50 | $0 | $0 | $0 |
| FABIO CRIALES | ||||||||
| 15175 EAGLE NEST LANE 104 | HIALEAH | FL | 33014 | DIRECTOR | 40.00 | $81,115 | $12,249 | $0 |
| JUAN MARK GALLARDO | ||||||||
| 15175 EAGLE NEST LANE 104 | MIAMI LAKES | FL | 33014 | SECRETARY | 0.50 | $12 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 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 | $78,594 | $16,877 | $0 |
| JAVIER MENDEZ | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | ICT SPECIALIST | 40.00 | $53,520 | $16,638 | $0 |
| DORCAS RIVERA | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | ASST MANAGER | 40.00 | $53,300 | $14,194 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | 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 | $934,600 | 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 | $726,910 | 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 | $415,377 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. | Description1Txt |
| Expenses1 | $57,763 | Expenses1Amt |
| Total | $57,763 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,930,868 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,331,552 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,262,420 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,262,420 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $108,936 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,153,484 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $357,674 | 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 | $2,076,887 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $57,763 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,134,650 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,122,336 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,328,516 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,350,450 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,644,002 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,317,853 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,763,157 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,134,650 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $2,134,650 | RemainingDistriFromCorpusAmt |
| Total Corpus | $13,897,807 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,122,336 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,775,471 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,328,516 | ExcessFromYear4Amt |
| Excess From Year3 | $2,350,450 | ExcessFromYear3Amt |
| Excess From Year2 | $2,644,002 | ExcessFromYear2Amt |
| Excess From Year1 | $2,317,853 | ExcessFromYear1Amt |
| Excess From Current Year | $2,134,650 | 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 | $26,589 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $26,257 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $52,846 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,601 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $22,318 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $44,919 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,134,650 | CurrentYearAmt |
| Year1 | $2,317,853 | Year1Amt |
| Year2 | $2,644,002 | Year2Amt |
| Year3 | $2,350,450 | Year3Amt |
| Total | $9,446,955 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,134,650 | CurrentYearAmt |
| Year1 | $2,317,853 | Year1Amt |
| Year2 | $2,644,002 | Year2Amt |
| Year3 | $2,350,450 | Year3Amt |
| Total | $9,446,955 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $238,449 | CurrentYearAmt |
| Year1 | $104,863 | Year1Amt |
| Year2 | $44,607 | Year2Amt |
| Year3 | $44,569 | Year3Amt |
| Total | $432,488 | 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 | $776 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $776 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $776 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN VISION | BusinessNameLine1Txt |
Contributor Foreign Address ContributorForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE PAVILION MANOR DRIVE | AddressLine1Txt |
| City | COLESHILL | CityNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,700,203 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (431 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| RESIDENTIAL PROPERTY | 1998-08-14 | $123,065 | $100,130 | SL | 27.500000000000 | $4,475 |
| RESIDENTIAL PROPERTY (LAND) | 1998-08-14 | $36,000 | $0 | N/A | 0.000000000000 | $0 |
| OFFICE BUILDING | 2001-12-14 | $1,077,264 | $525,972 | SL | 39.000000000000 | $27,622 |
| OFFICE BUILDING (LAND) | 2001-12-14 | $300,000 | $0 | N/A | 0.000000000000 | $0 |
| 2003 OFFICE IMPROVEMENTS | 2003-03-15 | $71,065 | $32,419 | SL | 39.000000000000 | $1,822 |
| 2003 BLDG IMPROVEMENTS | 2003-03-15 | $497,202 | $226,822 | 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 | $17,511 | SL | 39.000000000000 | $1,033 |
| 2004 OFFICE IMPROVEMENTS | 2004-07-01 | $3,150 | $1,329 | SL | 39.000000000000 | $81 |
| GENERATOR | 2003-09-01 | $35,000 | $35,000 | 200DB | 7.000000000000 | $0 |
| ROOFING SYSTEM | 2007-10-01 | $273,011 | $92,462 | SL | 39.000000000000 | $7,000 |
| A/C SYSTEM IMPROVEMENTS | 2007-10-01 | $25,466 | $8,625 | SL | 39.000000000000 | $653 |
| EXPANSION OF STE 104 | 2007-07-01 | $13,400 | $4,624 | SL | 39.000000000000 | $344 |
| TENANT IMPROVEMENTS | 2008-12-01 | $2,495 | $773 | SL | 39.000000000000 | $64 |
| CONCRETE DRIVEWAY | 2009-09-10 | $3,192 | $1,311 | SL | 27.500000000000 | $116 |
| YESHEIS Office Furniture | 2013-12-23 | $3,000 | $3,000 | 200DB | 7.000000000000 | $0 |
| Stacking Chairs Mgmt Offices | 2013-08-02 | $516 | $516 | 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 |
| CAMERA EOS 5D MARK II & ACCES | 2011-09-01 | $3,285 | $3,285 | 200DB | 7.000000000000 | $0 |
| CANON EF 50MM F/1.2 & LENS | 2011-08-20 | $1,511 | $1,511 | 200DB | 7.000000000000 | $0 |
| PORTABLE IP AUDIO CODEC | 2011-09-07 | $3,344 | $3,344 | 200DB | 5.000000000000 | $0 |
| 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 |
| CANNON VIDEO CAMERA LENS | 2011-12-14 | $1,199 | $1,199 | 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 |
| Single Monitor Flex Arm | 2012-03-08 | $113 | $113 | 200DB | 7.000000000000 | $0 |
| Single Monitor Flex Arm | 2012-03-08 | $113 | $113 | 200DB | 7.000000000000 | $0 |
| Desk | 2012-02-02 | $2,458 | $2,458 | 200DB | 7.000000000000 | $0 |
| Microphone & Accessories | 2012-06-13 | $1,299 | $1,299 | 200DB | 5.000000000000 | $0 |
| Camera Equipment | 2012-07-02 | $1,349 | $1,349 | 200DB | 7.000000000000 | $0 |
| PROAIM Video Prod 18ft Jib | 2012-07-02 | $2,462 | $2,462 | 200DB | 7.000000000000 | $0 |
| Network Storage System | 2013-05-14 | $932 | $932 | 200DB | 5.000000000000 | $0 |
| MacBook Pro | 2012-08-20 | $2,495 | $2,495 | 200DB | 5.000000000000 | $0 |
| UPS Backup | 2012-10-10 | $218 | $218 | 200DB | 7.000000000000 | $0 |
| UPS Backup | 2012-10-10 | $218 | $218 | 200DB | 7.000000000000 | $0 |
| UPS Backup | 2012-10-10 | $218 | $218 | 200DB | 7.000000000000 | $0 |
| UPS Backup | 2012-10-10 | $218 | $218 | 200DB | 7.000000000000 | $0 |
| UPS Backup | 2012-10-10 | $218 | $218 | 200DB | 7.000000000000 | $0 |
| UPS Backup | 2012-10-10 | $218 | $218 | 200DB | 7.000000000000 | $0 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $88 | 200DB | 7.000000000000 | $0 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $88 | 200DB | 7.000000000000 | $0 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $88 | 200DB | 7.000000000000 | $0 |
| Portable Hard Drive | 2012-10-10 | $193 | $193 | 200DB | 7.000000000000 | $0 |
| Portable Hard Drive | 2012-10-10 | $193 | $193 | 200DB | 7.000000000000 | $0 |
| Workstation - Dell | 2012-10-23 | $1,925 | $1,925 | 200DB | 5.000000000000 | $0 |
| Vacuum Cleaner | 2012-09-28 | $317 | $317 | 200DB | 7.000000000000 | $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 |
| SennHeiser SEME66BK Microphone | 2013-03-22 | $976 | $976 | 200DB | 7.000000000000 | $0 |
| Smart VideoHub 16x16 3G-SDI 1 RU Router | 2013-05-01 | $1,795 | $1,795 | 200DB | 7.000000000000 | $0 |
| Apple Cinema Display LED 27" | 2013-03-11 | $949 | $949 | 200DB | 7.000000000000 | $0 |
| Apple Mac PRO | 2013-03-04 | $3,609 | $3,609 | 200DB | 5.000000000000 | $0 |
| Apple iMac 27 in | 2013-03-08 | $1,999 | $1,999 | 200DB | 5.000000000000 | $0 |
| Apple iMac 27in | 2013-03-05 | $1,799 | $1,799 | 200DB | 5.000000000000 | $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 |
| Teleprompter | 2013-07-09 | $1,399 | $1,399 | 200DB | 5.000000000000 | $0 |
| Digital Camera Kit | 2013-03-25 | $3,517 | $3,517 | 200DB | 7.000000000000 | $0 |
| Handy Recorder | 2013-03-07 | $270 | $270 | 200DB | 7.000000000000 | $0 |
| LED TV | 2013-02-22 | $1,500 | $1,500 | 200DB | 7.000000000000 | $0 |
| LED TV | 2013-02-22 | $1,500 | $1,500 | 200DB | 7.000000000000 | $0 |
| Video Converter | 2013-05-17 | $356 | $356 | 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 |
| Mini Converter SDI to Analog | 2013-05-01 | $556 | $556 | 200DB | 7.000000000000 | $0 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $278 | 200DB | 7.000000000000 | $0 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $278 | 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 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $278 | 200DB | 7.000000000000 | $0 |
| Microphone Table Stand | 2013-05-01 | $1,106 | $1,106 | 200DB | 7.000000000000 | $0 |
| Power Station Main | 2013-05-01 | $7,100 | $7,100 | 200DB | 7.000000000000 | $0 |
| iPad 4Gen WiFi & Cell | 2013-06-14 | $812 | $812 | 200DB | 5.000000000000 | $0 |
| Monitor 29" Ultrawide IPS | 2013-02-22 | $789 | $789 | 200DB | 7.000000000000 | $0 |
| Microphone Table Stand | 2013-01-02 | $215 | $215 | 200DB | 7.000000000000 | $0 |
| Microphone Table Stand | 2013-01-02 | $215 | $215 | 200DB | 7.000000000000 | $0 |
| Microphone Table Stand | 2013-01-02 | $215 | $215 | 200DB | 7.000000000000 | $0 |
| Digital Video Recorder | 2013-01-31 | $1,338 | $1,338 | 200DB | 7.000000000000 | $0 |
| Digital Video Recorder | 2013-01-31 | $1,338 | $1,338 | 200DB | 7.000000000000 | $0 |
| Microphone XNode | 2013-01-02 | $1,180 | $1,180 | 200DB | 7.000000000000 | $0 |
| Analog XNode | 2013-01-02 | $1,255 | $1,255 | 200DB | 7.000000000000 | $0 |
| Speaker | 2013-05-01 | $205 | $205 | 200DB | 7.000000000000 | $0 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $295 | 200DB | 7.000000000000 | $0 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $295 | 200DB | 7.000000000000 | $0 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $295 | 200DB | 7.000000000000 | $0 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $295 | 200DB | 7.000000000000 | $0 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $295 | 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 |
| Tower Fan | 2013-06-27 | $401 | $401 | 200DB | 7.000000000000 | $0 |
| Video Converter | 2013-01-02 | $995 | $995 | 200DB | 7.000000000000 | $0 |
| Analog XNode | 2013-12-19 | $1,261 | $1,261 | 200DB | 7.000000000000 | $0 |
| HDi Pro2 Teleprompter | 2013-07-02 | $860 | $860 | 200DB | 7.000000000000 | $0 |
| GPIO XNode | 2013-01-02 | $1,050 | $1,050 | 200DB | 7.000000000000 | $0 |
| Streaming Audio Encoder | 2013-01-04 | $1,645 | $1,645 | 200DB | 7.000000000000 | $0 |
| Monitor | 2013-08-21 | $180 | $180 | 200DB | 5.000000000000 | $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 |
| Speakers | 2013-09-21 | $400 | $400 | 200DB | 5.000000000000 | $0 |
| Encoder for H.264 HD/SD Live Streams | 2013-09-24 | $690 | $690 | 200DB | 7.000000000000 | $0 |
| Video Converter HDMI to SDI | 2013-10-09 | $339 | $339 | 200DB | 7.000000000000 | $0 |
| Multimedia Player | 2013-10-09 | $381 | $381 | 200DB | 7.000000000000 | $0 |
| Mini Converter SDI to HDMI | 2013-10-04 | $270 | $270 | 200DB | 7.000000000000 | $0 |
| Microphone | 2013-10-10 | $222 | $222 | 200DB | 7.000000000000 | $0 |
| Microphone | 2013-10-10 | $222 | $222 | 200DB | 7.000000000000 | $0 |
| Microphone | 2013-10-10 | $222 | $222 | 200DB | 7.000000000000 | $0 |
| Digital Camera | 2013-09-21 | $1,100 | $1,100 | 200DB | 5.000000000000 | $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 | $2,605 | 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 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $1,514 | 200DB | 5.000000000000 | $0 |
| Microphone Table Stand | 2013-01-02 | $215 | $215 | 200DB | 7.000000000000 | $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 | $836 | 200DB | 7.000000000000 | $39 |
| Avid KeyStudio- Personal Recording System | 2014-01-13 | $100 | $96 | 200DB | 7.000000000000 | $4 |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | $334 | 200DB | 7.000000000000 | $16 |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | $334 | 200DB | 7.000000000000 | $16 |
| Microphone Preamplifier | 2014-01-13 | $255 | $244 | 200DB | 7.000000000000 | $11 |
| Audio Compressor/Leveler | 2014-01-13 | $255 | $244 | 200DB | 7.000000000000 | $11 |
| Cardioid Studio Condenser Microphone | 2014-01-13 | $1,100 | $1,051 | 200DB | 7.000000000000 | $49 |
| Access Control System | 2013-08-06 | $5,850 | $5,850 | 200DB | 5.000000000000 | $0 |
| UPS Back-Ups | 2014-01-21 | $130 | $130 | 200DB | 5.000000000000 | $0 |
| UPS Back-Ups | 2014-01-21 | $130 | $130 | 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 |
| Monitor Thunderbolt Display | 2014-01-15 | $1,441 | $1,441 | 200DB | 5.000000000000 | $0 |
| 27-inch iMac | 2014-01-31 | $2,417 | $2,417 | 200DB | 5.000000000000 | $0 |
| 27-inch iMac | 2014-01-31 | $2,417 | $2,417 | 200DB | 5.000000000000 | $0 |
| Blimp System | 2014-02-05 | $925 | $884 | 200DB | 7.000000000000 | $41 |
| Wireless Video Transmitter and Receiver | 2014-03-26 | $3,679 | $3,515 | 200DB | 7.000000000000 | $164 |
| 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 | $382 | 200DB | 7.000000000000 | $18 |
| Solid-State Memory Camcorder | 2014-03-14 | $7,999 | $7,642 | 200DB | 7.000000000000 | $357 |
| Tripod/Bag Syst | 2014-03-14 | $850 | $812 | 200DB | 7.000000000000 | $38 |
| Mac Pro | 2014-01-28 | $3,161 | $3,161 | 200DB | 5.000000000000 | $0 |
| Tripod/Bag Syst | 2014-03-14 | $850 | $812 | 200DB | 7.000000000000 | $38 |
| Condenser Microphone | 2014-02-26 | $805 | $769 | 200DB | 7.000000000000 | $36 |
| Condenser Microphone | 2014-02-26 | $805 | $769 | 200DB | 7.000000000000 | $36 |
| Condenser Microphone | 2014-02-26 | $805 | $769 | 200DB | 7.000000000000 | $36 |
| Condenser Microphone | 2014-02-26 | $805 | $769 | 200DB | 7.000000000000 | $36 |
| Condenser Microphone | 2014-02-26 | $805 | $769 | 200DB | 7.000000000000 | $36 |
| Solid-State Memory Camcorder | 2014-03-17 | $7,999 | $7,642 | 200DB | 7.000000000000 | $357 |
| Cardioid Studio Condenser Microphone | 2014-07-01 | $823 | $786 | 200DB | 7.000000000000 | $37 |
| Cardioid Studio Conderser Microphone | 2014-07-01 | $823 | $786 | 200DB | 7.000000000000 | $37 |
| 24" LED- Backlit LCD Monitor | 2014-03-26 | $194 | $185 | 200DB | 7.000000000000 | $9 |
| Portable Video Recorder& Monitor | 2014-03-26 | $3,332 | $3,183 | 200DB | 7.000000000000 | $149 |
| Video Production Switcher | 2014-03-26 | $1,647 | $1,573 | 200DB | 7.000000000000 | $73 |
| Epson- Projector | 2014-04-23 | $744 | $744 | 200DB | 5.000000000000 | $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 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 Inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 Inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 Inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 Inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monior 19 inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Monitor 19 inch | 2014-04-04 | $204 | $195 | 200DB | 7.000000000000 | $9 |
| Production Switcher Video | 2014-04-23 | $5,405 | $5,164 | 200DB | 7.000000000000 | $241 |
| Aluminum Pole | 2014-05-23 | $585 | $585 | 200DB | 5.000000000000 | $0 |
| Laptop | 2014-05-12 | $1,020 | $1,020 | 200DB | 5.000000000000 | $0 |
| Solid State Drive SSD | 2014-06-03 | $406 | $406 | 200DB | 5.000000000000 | $0 |
| Microphone Arm | 2014-07-01 | $280 | $268 | 200DB | 7.000000000000 | $12 |
| Microphone Arm | 2014-07-01 | $485 | $463 | 200DB | 7.000000000000 | $22 |
| Microphone Arm | 2014-07-01 | $485 | $463 | 200DB | 7.000000000000 | $22 |
| Microphone Arm On-Air | 2014-03-26 | $580 | $554 | 200DB | 7.000000000000 | $26 |
| Boom pole AVALON AlUMINUM | 2014-06-30 | $383 | $365 | 200DB | 7.000000000000 | $17 |
| In-Ear Headphone | 2014-06-04 | $449 | $429 | 200DB | 7.000000000000 | $20 |
| In-Ear Headphone | 2014-06-04 | $449 | $429 | 200DB | 7.000000000000 | $20 |
| In-Ear Headphone | 2014-06-04 | $449 | $429 | 200DB | 7.000000000000 | $20 |
| Extreme Video Camera | 2014-07-22 | $400 | $382 | 200DB | 7.000000000000 | $18 |
| Microphone Arm On-Air | 2014-07-08 | $386 | $369 | 200DB | 7.000000000000 | $17 |
| MacBook Pro | 2014-08-04 | $3,007 | $3,007 | 200DB | 5.000000000000 | $0 |
| GoPro-Hero3+ Black Edition Camera | 2014-08-14 | $581 | $555 | 200DB | 7.000000000000 | $26 |
| Work Station Dell | 2014-08-13 | $1,005 | $1,005 | 200DB | 5.000000000000 | $0 |
| Work Station Dell | 2014-08-13 | $1,005 | $1,005 | 200DB | 5.000000000000 | $0 |
| Work Station Dell | 2014-08-13 | $1,005 | $1,005 | 200DB | 5.000000000000 | $0 |
| Work Station Dell | 2014-08-13 | $1,005 | $1,005 | 200DB | 5.000000000000 | $0 |
| Work Station Dell | 2014-08-13 | $1,005 | $1,005 | 200DB | 5.000000000000 | $0 |
| Work Station Dell | 2014-08-13 | $1,005 | $1,005 | 200DB | 5.000000000000 | $0 |
| Work Station Dell | 2014-08-13 | $1,005 | $1,005 | 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 | $987 | 200DB | 7.000000000000 | $46 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | $869 | 200DB | 7.000000000000 | $41 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | $869 | 200DB | 7.000000000000 | $41 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | $869 | 200DB | 7.000000000000 | $41 |
| Broadband Bonding Network Appliance | 2014-09-24 | $3,261 | $3,115 | 200DB | 7.000000000000 | $146 |
| HD Integrated Camera | 2014-10-29 | $4,644 | $4,437 | 200DB | 7.000000000000 | $207 |
| HD Integrated Camera | 2014-10-29 | $4,644 | $4,437 | 200DB | 7.000000000000 | $207 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $381 | 200DB | 7.000000000000 | $18 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $381 | 200DB | 7.000000000000 | $18 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $381 | 200DB | 7.000000000000 | $18 |
| Mini Converter SDI to HDMI | 2014-10-29 | $265 | $204 | 200DB | 10.000000000000 | $17 |
| Bodypack Transmitter | 2014-10-29 | $515 | $492 | 200DB | 7.000000000000 | $23 |
| Bodypack Transmitter | 2014-10-29 | $390 | $373 | 200DB | 7.000000000000 | $17 |
| Bodypack Transmitter | 2014-10-29 | $390 | $373 | 200DB | 7.000000000000 | $17 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $459 | 200DB | 7.000000000000 | $21 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $459 | 200DB | 7.000000000000 | $21 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $459 | 200DB | 7.000000000000 | $21 |
| Rackmount Wireless Transmitter | 2014-10-29 | $575 | $549 | 200DB | 7.000000000000 | $26 |
| IPad Mini | 2014-12-10 | $649 | $649 | 200DB | 5.000000000000 | $0 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $240 | 200DB | 5.000000000000 | $0 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $240 | 200DB | 5.000000000000 | $0 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $240 | 200DB | 5.000000000000 | $0 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $240 | 200DB | 5.000000000000 | $0 |
| Awning Guest House | 2015-03-17 | $1,485 | $1,286 | 200DB | 7.000000000000 | $133 |
| Studio 1 Furniture | 2014-08-15 | $2,125 | $2,030 | 200DB | 7.000000000000 | $95 |
| Mounting Racks | 2014-08-18 | $800 | $764 | 200DB | 7.000000000000 | $36 |
| Reception Furniture | 2014-10-07 | $4,977 | $4,755 | 200DB | 7.000000000000 | $222 |
| Suite 108 Furniture | 2014-02-03 | $3,622 | $3,460 | 200DB | 7.000000000000 | $162 |
| Heavy Duty Tripod | 2015-01-20 | $1,747 | $1,513 | 200DB | 7.000000000000 | $156 |
| iMac Apple | 2015-02-09 | $2,663 | $2,663 | 200DB | 5.000000000000 | $0 |
| iMac Apple | 2015-04-10 | $1,373 | $1,373 | 200DB | 5.000000000000 | $0 |
| iMac Apple | 2015-04-10 | $1,373 | $1,373 | 200DB | 5.000000000000 | $0 |
| iMac Apple | 2015-04-10 | $1,373 | $1,373 | 200DB | 5.000000000000 | $0 |
| iMac Apple | 2015-04-10 | $1,373 | $1,373 | 200DB | 5.000000000000 | $0 |
| iMac Apple | 2015-04-10 | $1,373 | $1,373 | 200DB | 5.000000000000 | $0 |
| iMac Apple | 2015-04-10 | $1,373 | $1,373 | 200DB | 5.000000000000 | $0 |
| iMac Apple | 2015-04-10 | $1,373 | $1,373 | 200DB | 5.000000000000 | $0 |
| iMac Apple | 2015-04-23 | $1,468 | $1,468 | 200DB | 5.000000000000 | $0 |
| Memory Drive 3TB | 2015-04-14 | $380 | $380 | 200DB | 5.000000000000 | $0 |
| Security Cameras | 2014-01-01 | $1,683 | $1,607 | 200DB | 7.000000000000 | $75 |
| Admin Office | 2014-10-01 | $3,495 | $556 | SL | 39.000000000000 | $90 |
| Reception Area | 2014-10-01 | $9,982 | $1,589 | SL | 39.000000000000 | $256 |
| Studio #2 | 2014-04-15 | $15,236 | $2,621 | SL | 39.000000000000 | $391 |
| Samsung Refrigerator | 2015-06-10 | $1,700 | $1,472 | 200DB | 7.000000000000 | $152 |
| CCTV Security System | 2015-06-25 | $1,033 | $895 | 200DB | 7.000000000000 | $92 |
| MacBook Pro | 2015-08-18 | $1,445 | $1,445 | 200DB | 5.000000000000 | $0 |
| 6 Channel Level Microphone Dete | 2015-12-02 | $1,500 | $1,299 | 200DB | 7.000000000000 | $134 |
| XPS 8900 Dell Rackmount Workstation | 2015-12-02 | $4,664 | $4,040 | 200DB | 7.000000000000 | $416 |
| Storage Server Hard Drive | 2016-01-08 | $1,049 | $815 | 200DB | 7.000000000000 | $94 |
| iMac | 2016-02-01 | $1,879 | $1,771 | 200DB | 5.000000000000 | $108 |
| MacBook Pro | 2016-03-07 | $2,460 | $2,318 | 200DB | 5.000000000000 | $142 |
| Smart VideoHub | 2016-03-25 | $1,895 | $1,472 | 200DB | 7.000000000000 | $169 |
| Courtyard Tile | 2015-03-31 | $25,269 | $3,753 | SL | 39.000000000000 | $648 |
| Common Area Doors | 2015-03-31 | $6,157 | $914 | SL | 39.000000000000 | $158 |
| Cabinet - Suite 107 | 2015-03-31 | $4,300 | $3,724 | 200DB | 7.000000000000 | $384 |
| Ste 104 Improvements | 2015-07-09 | $37,770 | $5,286 | SL | 39.000000000000 | $968 |
| Structural & Electrical Upgrades | 2015-06-26 | $8,735 | $7,566 | 200DB | 7.000000000000 | $780 |
| Break Room Furniture | 2015-07-01 | $2,345 | $2,031 | 200DB | 7.000000000000 | $209 |
| Executive Office Furniture | 2015-07-01 | $12,267 | $10,625 | 200DB | 7.000000000000 | $547 |
| Private Office Furniture | 2015-07-01 | $5,422 | $4,697 | 200DB | 7.000000000000 | $484 |
| Open Area Furniture | 2015-07-01 | $30,491 | $26,409 | 200DB | 7.000000000000 | $2,721 |
| Dell Optiplex PC | 2016-07-26 | $976 | $919 | 200DB | 5.000000000000 | $56 |
| Dell Optiplex PC | 2016-07-26 | $976 | $919 | 200DB | 5.000000000000 | $56 |
| Dell Monitor | 2016-07-26 | $180 | $170 | 200DB | 5.000000000000 | $10 |
| Dell Monitor | 2016-07-26 | $180 | $170 | 200DB | 5.000000000000 | $10 |
| Satellite Receiver | 2016-09-13 | $770 | $598 | 200DB | 7.000000000000 | $69 |
| Desktop PC Precision 3630 Tower | 2019-01-27 | $1,722 | $895 | 200DB | 5.000000000000 | $331 |
| Van 2019 Honda Odyssey | 2019-01-30 | $30,582 | $11,859 | 200DB | 7.000000000000 | $5,350 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $608 | 200DB | 5.000000000000 | $224 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $608 | 200DB | 5.000000000000 | $224 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $608 | 200DB | 5.000000000000 | $224 |
| Batteries - Smart Ups 3000 | 2019-02-27 | $1,169 | $608 | 200DB | 5.000000000000 | $224 |
| Camera Stabilizer | 2019-04-10 | $739 | $287 | 200DB | 7.000000000000 | $129 |
| Video Enconder | 2019-03-31 | $2,550 | $989 | 200DB | 7.000000000000 | $446 |
| Latop - Macbook Pro | 2019-04-25 | $2,161 | $1,124 | 200DB | 5.000000000000 | $207 |
| Laptop - Macbook pro | 2019-05-27 | $1,691 | $879 | 200DB | 5.000000000000 | $162 |
| Monitor | 2019-07-30 | $218 | $85 | 200DB | 7.000000000000 | $38 |
| Monitor | 2019-07-30 | $220 | $85 | 200DB | 7.000000000000 | $38 |
| Monitor | 2019-07-30 | $220 | $85 | 200DB | 7.000000000000 | $38 |
| Desktop - IMAC 27 | 2019-10-20 | $3,101 | $1,613 | 200DB | 5.000000000000 | $595 |
| Hard Drive - External Hard Drive G-Tech | 2019-10-31 | $300 | $156 | 200DB | 5.000000000000 | $58 |
| Tablet - IPAD Mini 5th Gen | 2019-10-31 | $502 | $261 | 200DB | 5.000000000000 | $96 |
| Laptop - Macbook Pro 16 Inch | 2019-11-14 | $2,699 | $1,403 | 200DB | 5.000000000000 | $518 |
| Monitor -31.5" LED Curved | 2019-11-21 | $559 | $291 | 200DB | 5.000000000000 | $107 |
| Camera - GoPro Hero8 Black | 2019-11-28 | $410 | $213 | 200DB | 5.000000000000 | $79 |
| Recorder - Audio Digital | 2019-11-28 | $309 | $161 | 200DB | 5.000000000000 | $59 |
| MacBook Pro 16" w TouchBar | 2020-03-18 | $2,255 | $451 | 200DB | 5.000000000000 | $722 |
| Apple iMac | 2020-07-17 | $2,067 | $413 | 200DB | 5.000000000000 | $661 |
| Comrex Access MultiRack Stereo IP Codec | 2020-06-25 | $4,750 | $679 | 200DB | 7.000000000000 | $1,163 |
| Comrex Access NX Portable IP Audio Codec | 2020-06-25 | $3,520 | $503 | 200DB | 7.000000000000 | $862 |
| Comrex Access NX Mixer 4-Channel Stereo Mixer | 2020-06-25 | $880 | $126 | 200DB | 7.000000000000 | $216 |
| MacBook Pro Laptop | 2020-10-06 | $2,255 | $451 | 200DB | 5.000000000000 | $722 |
| MacBook Pro Laptop | 2020-10-12 | $1,691 | $338 | 200DB | 5.000000000000 | $541 |
| MacBook Pro Laptop | 2020-10-14 | $1,691 | $338 | 200DB | 5.000000000000 | $541 |
| MacBook Pro 16" | 2020-11-29 | $3,477 | $695 | 200DB | 5.000000000000 | $1,113 |
| MacBook Pro 16" | 2020-11-29 | $2,631 | $526 | 200DB | 5.000000000000 | $842 |
| MacBook Pro 13" | 2020-11-29 | $1,597 | $319 | 200DB | 5.000000000000 | $511 |
| MacBook Pro 13" | 2020-11-29 | $1,597 | $319 | 200DB | 5.000000000000 | $511 |
| MacBook Pro 16" | 2020-11-29 | $2,255 | $451 | 200DB | 5.000000000000 | $722 |
| MacBook Pro 16" | 2020-12-18 | $2,819 | $564 | 200DB | 5.000000000000 | $902 |
| MacBook Pro 16" | 2020-12-29 | $2,631 | $526 | 200DB | 5.000000000000 | $842 |
| MacBook 13.3 8GB Apple M1 Chip | 2021-01-03 | $1,409 | 200DB | 5.000000000000 | $282 | |
| WFH Vari Desk | 2021-08-31 | $313 | 200DB | 7.000000000000 | $45 | |
| WFH Vari Desk | 2021-08-31 | $330 | 200DB | 7.000000000000 | $47 | |
| WFH Vari Desk | 2021-08-31 | $330 | 200DB | 7.000000000000 | $47 | |
| Camera Surveillance System | 2021-11-30 | $1,382 | 200DB | 7.000000000000 | $197 | |
| Office Task Chairs (12) | 2021-11-30 | $2,788 | 200DB | 7.000000000000 | $398 | |
| RTO Vari Desk | 2021-11-30 | $688 | 200DB | 7.000000000000 | $98 | |
| Vmix Computer (Assembled) | 2021-03-31 | $2,900 | 200DB | 5.000000000000 | $580 | |
| Refrigerator - Whirlpool 20.6 CuFt | 2021-03-23 | $1,620 | 200DB | 7.000000000000 | $231 | |
| MacBook Pro 13" | 2021-04-19 | $1,691 | 200DB | 5.000000000000 | $338 | |
| RTO Vari Desk | 2021-11-30 | $688 | 200DB | 7.000000000000 | $98 | |
| MacBook Pro 2020 13" 512GB | 2021-05-17 | $1,915 | 200DB | 5.000000000000 | $383 | |
| MacBook Pro 13" Silver | 2021-12-31 | $2,121 | 200DB | 5.000000000000 | $424 | |
| MacBook Pro 13" | 2021-08-13 | $1,691 | 200DB | 5.000000000000 | $338 | |
| AC Unit Guesthouse | 2021-08-20 | $4,060 | 200DB | 7.000000000000 | $580 | |
| Zoom Room Computer Equipment | 2021-08-31 | $6,115 | 200DB | 5.000000000000 | $1,223 | |
| Zoom Room Furniture | 2021-11-01 | $2,591 | 200DB | 7.000000000000 | $370 | |
| WFH Furniture | 2021-04-30 | $1,285 | 200DB | 7.000000000000 | $184 | |
| Dining Furniture Guesthouse | 2021-03-31 | $2,930 | 200DB | 7.000000000000 | $419 | |
| MacBook Pro 16" | 2021-12-05 | $3,499 | 200DB | 5.000000000000 | $700 | |
| MacBook Pro 16" | 2021-12-05 | $3,499 | 200DB | 5.000000000000 | $700 | |
| MacBook Pro 16" | 2021-12-05 | $3,499 | 200DB | 5.000000000000 | $700 | |
| MacBook Pro 14" | 2021-11-26 | $3,299 | 200DB | 5.000000000000 | $660 | |
| MacBook Pro 14" | 2021-12-03 | $3,299 | 200DB | 5.000000000000 | $660 | |
| iPad Pro 11 | 2021-12-08 | $1,099 | 200DB | 5.000000000000 | $220 | |
| Firewall _ Standalone | 2021-12-11 | $8,815 | 200DB | 5.000000000000 | $1,763 | |
| Living Furniture Guesthouse | 2021-08-06 | $2,163 | 200DB | 7.000000000000 | $309 | |
| Sony Camera | 2021-12-28 | $3,898 | 200DB | 7.000000000000 | $557 | |
| Adjustable Standing Desk | 2016-09-27 | $595 | $462 | 200DB | 7.000000000000 | $53 |
| Bay Das Storage Array Base | 2016-09-07 | $635 | $598 | 200DB | 5.000000000000 | $37 |
| Thunderbolt Hard Drive | 2016-12-10 | $245 | $231 | 200DB | 5.000000000000 | $14 |
| Teradek Vidiu Pro | 2016-09-28 | $999 | $776 | 200DB | 7.000000000000 | $89 |
| Nikon 360 Camera | 2016-10-27 | $497 | $386 | 200DB | 7.000000000000 | $44 |
| Dell Inspiron Laptop 17 | 2016-12-05 | $1,333 | $1,035 | 200DB | 7.000000000000 | $59 |
| MacBook Pro Silver | 2016-12-05 | $1,597 | $1,241 | 200DB | 7.000000000000 | $71 |
| Focusable LED Fresnel 3-Light Kit | 2017-01-20 | $788 | $542 | 200DB | 7.000000000000 | $70 |
| MacBook Pro | 2016-12-15 | $3,661 | $3,450 | 200DB | 5.000000000000 | $211 |
| Black Magic | 2016-12-23 | $470 | $443 | 200DB | 5.000000000000 | $27 |
| Pre-Amp Microphone | 2017-02-03 | $855 | $588 | 200DB | 7.000000000000 | $76 |
| Vectorscope Smartscope Duo 4K | 2017-02-13 | $755 | $519 | 200DB | 7.000000000000 | $67 |
| Television 24" | 2017-02-13 | $147 | $101 | 200DB | 7.000000000000 | $13 |
| Desk - Jacaranda | 2016-01-25 | $390 | $303 | 200DB | 7.000000000000 | $35 |
| Improvements | 2016-03-02 | $3,010 | $2,338 | 200DB | 7.000000000000 | $269 |
| Blinds | 2016-03-09 | $1,792 | $1,392 | 200DB | 7.000000000000 | $160 |
| Water Heater | 2016-11-02 | $1,950 | $1,515 | 200DB | 7.000000000000 | $174 |
| Cabinet - Main Office | 2016-03-04 | $1,300 | $1,010 | 200DB | 7.000000000000 | $116 |
| Door Replacement | 2016-10-04 | $4,700 | $3,651 | 200DB | 7.000000000000 | $419 |
| Jacaranda Structural Improvements | 2017-08-15 | $11,204 | $1,375 | SL | 27.500000000000 | $407 |
| Hard Drive | 2017-03-06 | $1,199 | $992 | 200DB | 5.000000000000 | $138 |
| Hard Drive | 2017-03-06 | $1,199 | $992 | 200DB | 5.000000000000 | $138 |
| DVR Digital Video Recorder | 2017-04-27 | $1,640 | $1,357 | 200DB | 5.000000000000 | $189 |
| Battery Charger | 2017-05-05 | $579 | $398 | 200DB | 7.000000000000 | $52 |
| Digital Video Recorder | 2017-05-12 | $799 | $550 | 200DB | 7.000000000000 | $71 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $157 | 200DB | 7.000000000000 | $20 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $157 | 200DB | 7.000000000000 | $20 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $157 | 200DB | 7.000000000000 | $20 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $157 | 200DB | 7.000000000000 | $20 |
| 27" iMac with Retina 5K Display | 2017-05-09 | $3,195 | $2,643 | 200DB | 5.000000000000 | $368 |
| TV 55" Class J6201 Full HD LED | 2017-05-22 | $600 | $413 | 200DB | 7.000000000000 | $54 |
| 13-inch MacBook Pro | 2017-06-30 | $1,221 | $840 | 200DB | 7.000000000000 | $109 |
| Video Wireless Transmission System | 2017-07-31 | $3,968 | $2,729 | 200DB | 7.000000000000 | $354 |
| 15-inch MacBook Pro | 2017-07-27 | $2,255 | $1,865 | 200DB | 5.000000000000 | $260 |
| Ipad Pro 10.5-inch W-Fi 64 GB | 2017-08-07 | $779 | $644 | 200DB | 5.000000000000 | $90 |
| Monitor 27" Display | 2017-09-01 | $214 | $177 | 200DB | 5.000000000000 | $25 |
| Pen Tablet (Medium) | 2017-10-10 | $350 | $289 | 200DB | 5.000000000000 | $40 |
| Shotgun Microphone | 2017-10-18 | $528 | $363 | 200DB | 7.000000000000 | $47 |
| Electric Water Heater | 2017-10-31 | $862 | $592 | 200DB | 7.000000000000 | $77 |
| MacBook Pro Customize 13" | 2017-11-02 | $1,437 | $1,189 | 200DB | 5.000000000000 | $166 |
| Washer - Front Load White | 2017-11-28 | $749 | $515 | 200DB | 7.000000000000 | $67 |
| Dryer - Electric w Steam | 2017-11-28 | $855 | $588 | 200DB | 7.000000000000 | $76 |
| Audio Encoder | 2017-05-12 | $1,736 | $1,194 | 200DB | 7.000000000000 | $155 |
| TV 24" Class HD 720p LED | 2017-09-15 | $156 | $107 | 200DB | 7.000000000000 | $14 |
| Camera Flash | 2017-12-20 | $479 | $329 | 200DB | 7.000000000000 | $43 |
| Ubiquiti Unifi Cloud WiFi System | 2017-12-18 | $386 | $319 | 200DB | 5.000000000000 | $44 |
| Comprex Laccess Rackmount | 2018-01-10 | $2,435 | $1,370 | 200DB | 7.000000000000 | $304 |
| Macbook Pro for Brenda A | 2018-01-22 | $1,597 | $1,137 | 200DB | 5.000000000000 | $184 |
| Macbook Pro 15.4 | 2018-02-07 | $3,043 | $2,167 | 200DB | 5.000000000000 | $351 |
| IPAD Pro 12.9 Wifi CL 64GB SLVR-USA | 2018-03-29 | $1,216 | $866 | 200DB | 5.000000000000 | $140 |
| Silence Monitor Deva | 2018-04-06 | $1,870 | $1,052 | 200DB | 7.000000000000 | $234 |
| Hard Drive PR4100 | 2018-04-11 | $1,399 | $996 | 200DB | 5.000000000000 | $161 |
| Silence Monitor Deva | 2018-04-06 | $1,650 | $928 | 200DB | 7.000000000000 | $206 |
| DB91-TX Compact IP Audio Encoder | 2018-04-06 | $506 | $285 | 200DB | 7.000000000000 | $63 |
| DB91-RX Compact IP Auto Decoder | 2018-04-06 | $223 | $126 | 200DB | 7.000000000000 | $28 |
| King Bedroom Set | 2017-10-01 | $3,469 | $2,385 | 200DB | 7.000000000000 | $310 |
| Queen Bedroom Set #1 | 2017-10-01 | $2,022 | $1,391 | 200DB | 7.000000000000 | $180 |
| Queen Bedroom Set #2 | 2017-10-01 | $2,022 | $1,391 | 200DB | 7.000000000000 | $180 |
| Video Encoder/Mini Streamer Asset | 2018-07-17 | $1,828 | $1,029 | 200DB | 7.000000000000 | $228 |
| Camera Mirrorless/Panassonic | 2018-07-24 | $2,447 | $1,377 | 200DB | 7.000000000000 | $306 |
| Panassonic Camera/Mirrorless | 2018-07-24 | $2,447 | $1,377 | 200DB | 7.000000000000 | $306 |
| Led Light Kit | 2018-07-24 | $5,500 | $3,095 | 200DB | 7.000000000000 | $687 |
| Camera Acessories and Lense | 2018-07-25 | $2,228 | $1,254 | 200DB | 7.000000000000 | $278 |
| Lense for Canon | 2018-07-25 | $1,899 | $1,069 | 200DB | 7.000000000000 | $237 |
| Lense Kit for Canon | 2018-07-25 | $1,836 | $1,033 | 200DB | 7.000000000000 | $229 |
| DishWasher | 2018-07-12 | $720 | $405 | 200DB | 7.000000000000 | $90 |
| Monitor LG | 2018-07-23 | $641 | $456 | 200DB | 5.000000000000 | $74 |
| Video Switcher | 2018-07-23 | $768 | $547 | 200DB | 5.000000000000 | $88 |
| Network Switch | 2018-08-08 | $200 | $142 | 200DB | 5.000000000000 | $23 |
| MacBook Pro 15in | 2018-08-24 | $3,007 | $2,141 | 200DB | 5.000000000000 | $346 |
| iQ Main Frame: Axia iq 8-Fader | 2018-09-24 | $2,636 | $1,483 | 200DB | 7.000000000000 | $329 |
| IQ 8-Fader Expansion | 2018-09-24 | $1,756 | $1,250 | 200DB | 5.000000000000 | $202 |
| Dracast LED2000 | 2018-12-04 | $599 | $337 | 200DB | 7.000000000000 | $75 |
| Dracast LED2000 | 2018-12-04 | $599 | $337 | 200DB | 7.000000000000 | $75 |
| Dracast LED 2000 | 2018-12-04 | $599 | $337 | 200DB | 7.000000000000 | $75 |
| Dracast LED 2000 | 2018-12-04 | $599 | $337 | 200DB | 7.000000000000 | $75 |
| Dracast LED 2000 | 2018-12-04 | $599 | $337 | 200DB | 7.000000000000 | $75 |
| Dracast LED 2000 | 2018-12-04 | $599 | $337 | 200DB | 7.000000000000 | $75 |
| TV 50" Class LED | 2018-12-06 | $321 | $181 | 200DB | 7.000000000000 | $40 |
| Axia QOR.32 Integrated Console Engine | 2018-01-11 | $4,396 | $2,473 | 200DB | 7.000000000000 | $549 |
| Monument Sign Retrofit | 2018-12-01 | $6,735 | $353 | SL | 39.000000000000 | $173 |
| Hurricane Panels | 2018-11-01 | $6,880 | $3,871 | 200DB | 7.000000000000 | $860 |
| Bldg Improvements | 2018-12-01 | $45,324 | $2,373 | SL | 39.000000000000 | $1,162 |
| Parking Lot Lighting | 2019-05-23 | $13,014 | $542 | SL | 39.000000000000 | $334 |
| Awning - Jacaranda | 2018-12-01 | $1,750 | $985 | 200DB | 7.000000000000 | $219 |
| Studio 4 Improvements | 2018-12-01 | $22,005 | $1,152 | SL | 39.000000000000 | $564 |
| AC Unit | 2019-10-21 | $5,100 | $1,978 | 200DB | 7.000000000000 | $892 |
| Security Camera System | 2017-10-06 | $4,411 | $3,033 | 200DB | 7.000000000000 | $394 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (104 entries)
| AssetAssetDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|
| Stacking Chairs Mgmt Offices | 2013-08 | 2021-01 | $0 | $516 | $0 | $516 |
| CAMERA EOS 5D MARK II & ACCES | 2011-09 | 2021-12 | $110 | $3,285 | $110 | $3,285 |
| CANNON VIDEO CAMERA LENS | 2011-12 | 2021-01 | $0 | $1,199 | $0 | $1,199 |
| Single Monitor Flex Arm | 2012-03 | 2021-01 | $0 | $113 | $0 | $113 |
| Single Monitor Flex Arm | 2012-03 | 2021-01 | $0 | $113 | $0 | $113 |
| Microphone & Accessories | 2012-06 | 2021-01 | $0 | $1,299 | $0 | $1,299 |
| Camera Equipment | 2012-07 | 2021-01 | $0 | $1,349 | $0 | $1,349 |
| Network Storage System | 2013-05 | 2021-01 | $0 | $932 | $0 | $932 |
| UPS Backup | 2012-10 | 2021-01 | $0 | $218 | $0 | $218 |
| UPS Backup | 2012-10 | 2021-01 | $0 | $218 | $0 | $218 |
| UPS Backup | 2012-10 | 2021-01 | $0 | $218 | $0 | $218 |
| UPS Backup | 2012-10 | 2021-01 | $0 | $218 | $0 | $218 |
| UPS Backup | 2012-10 | 2021-01 | $0 | $218 | $0 | $218 |
| UPS Backup | 2012-10 | 2021-01 | $0 | $218 | $0 | $218 |
| Gigabit Smart Switch | 2012-10 | 2021-01 | $0 | $88 | $0 | $88 |
| Gigabit Smart Switch | 2012-10 | 2021-01 | $0 | $88 | $0 | $88 |
| Gigabit Smart Switch | 2012-10 | 2021-01 | $0 | $88 | $0 | $88 |
| Portable Hard Drive | 2012-10 | 2021-01 | $0 | $193 | $0 | $193 |
| Portable Hard Drive | 2012-10 | 2021-01 | $0 | $193 | $0 | $193 |
| Vacuum Cleaner | 2012-09 | 2021-01 | $0 | $317 | $0 | $317 |
| SennHeiser SEME66BK Microphone | 2013-03 | 2021-01 | $0 | $976 | $0 | $976 |
| Apple Cinema Display LED 27" | 2013-03 | 2021-12 | $140 | $949 | $140 | $949 |
| Apple Mac PRO | 2013-03 | 2021-12 | $185 | $3,609 | $185 | $3,609 |
| Apple iMac 27in | 2013-03 | 2021-12 | $135 | $1,799 | $135 | $1,799 |
| Apple iMac 27 in | 2013-03 | 2021-12 | $210 | $1,999 | $210 | $1,999 |
| Teleprompter | 2013-07 | 2021-01 | $0 | $1,399 | $0 | $1,399 |
| Handy Recorder | 2013-03 | 2021-01 | $0 | $270 | $0 | $270 |
| LED TV | 2013-02 | 2021-01 | $0 | $1,500 | $0 | $1,500 |
| LED TV | 2013-02 | 2021-01 | $0 | $1,500 | $0 | $1,500 |
| Video Converter | 2013-05 | 2021-01 | $0 | $356 | $0 | $356 |
| Mini Converter SDI to Analog | 2013-05 | 2021-01 | $0 | $556 | $0 | $556 |
| Mini Converter SDI to Analog | 2013-05 | 2021-01 | $0 | $278 | $0 | $278 |
| Mini Converter SDI to Analog | 2013-05 | 2021-01 | $0 | $278 | $0 | $278 |
| Mini Converter SDI to Analog | 2013-05 | 2021-01 | $0 | $278 | $0 | $278 |
| Microphone Table Stand | 2013-05 | 2021-01 | $0 | $1,106 | $0 | $1,106 |
| iPad 4Gen WiFi & Cell | 2013-06 | 2021-01 | $0 | $812 | $0 | $812 |
| Monitor 29" Ultrawide IPS | 2013-02 | 2021-01 | $0 | $789 | $0 | $789 |
| Microphone Table Stand | 2013-01 | 2021-01 | $0 | $215 | $0 | $215 |
| Microphone Table Stand | 2013-01 | 2021-01 | $0 | $215 | $0 | $215 |
| Microphone Table Stand | 2013-01 | 2021-01 | $0 | $215 | $0 | $215 |
| Digital Video Recorder | 2013-01 | 2021-01 | $0 | $1,338 | $0 | $1,338 |
| Digital Video Recorder | 2013-01 | 2021-01 | $0 | $1,338 | $0 | $1,338 |
| Microphone XNode | 2013-01 | 2021-01 | $0 | $1,180 | $0 | $1,180 |
| Analog XNode | 2013-01 | 2021-01 | $0 | $1,255 | $0 | $1,255 |
| Speaker | 2013-05 | 2021-01 | $0 | $205 | $0 | $205 |
| Adjustable Desk Chair | 2013-01 | 2021-01 | $0 | $295 | $0 | $295 |
| Adjustable Desk Chair | 2013-01 | 2021-01 | $0 | $295 | $0 | $295 |
| Adjustable Desk Chair | 2013-01 | 2021-01 | $0 | $295 | $0 | $295 |
| Adjustable Desk Chair | 2013-01 | 2021-01 | $0 | $295 | $0 | $295 |
| Adjustable Desk Chair | 2013-01 | 2021-01 | $0 | $295 | $0 | $295 |
| Tower Fan | 2013-06 | 2021-01 | $0 | $401 | $0 | $401 |
| Video Converter | 2013-01 | 2021-01 | $0 | $995 | $0 | $995 |
| Analog XNode | 2013-12 | 2021-01 | $0 | $1,261 | $0 | $1,261 |
| HDi Pro2 Teleprompter | 2013-07 | 2021-01 | $0 | $860 | $0 | $860 |
| GPIO XNode | 2013-01 | 2021-01 | $0 | $1,050 | $0 | $1,050 |
| Monitor | 2013-08 | 2021-01 | $0 | $180 | $0 | $180 |
| Speakers | 2013-09 | 2021-01 | $0 | $400 | $0 | $400 |
| Encoder for H.264 HD/SD Live Streams | 2013-09 | 2021-01 | $0 | $690 | $0 | $690 |
| Video Converter HDMI to SDI | 2013-10 | 2021-01 | $0 | $339 | $0 | $339 |
| Multimedia Player | 2013-10 | 2021-01 | $0 | $381 | $0 | $381 |
| Microphone | 2013-10 | 2021-01 | $0 | $222 | $0 | $222 |
| Microphone | 2013-10 | 2021-01 | $0 | $222 | $0 | $222 |
| Microphone | 2013-10 | 2021-01 | $0 | $222 | $0 | $222 |
| Digital Camera | 2013-09 | 2021-01 | $0 | $1,100 | $0 | $1,100 |
| Apple iMac 14,1 | 2013-11 | 2021-12 | $110 | $1,514 | $110 | $1,514 |
| Microphone Table Stand | 2013-01 | 2021-01 | $0 | $215 | $0 | $215 |
| UPS Back-Ups | 2014-01 | 2021-01 | $0 | $130 | $0 | $130 |
| UPS Back-Ups | 2014-01 | 2021-01 | $0 | $130 | $0 | $130 |
| Monitor Thunderbolt Display | 2014-01 | 2021-01 | $0 | $1,441 | $0 | $1,441 |
| 27-inch iMac | 2014-01 | 2021-12 | $185 | $2,417 | $185 | $2,417 |
| 27-inch iMac | 2014-01 | 2021-12 | $215 | $2,417 | $215 | $2,417 |
| Epson- Projector | 2014-04 | 2021-01 | $0 | $744 | $0 | $744 |
| Monitor 19 Inch | 2014-04 | 2021-12 | $35 | $204 | $35 | $204 |
| Monitor 19 Inch | 2014-04 | 2021-12 | $35 | $204 | $35 | $204 |
| Monior 19 inch | 2014-04 | 2021-12 | $30 | $204 | $30 | $204 |
| Aluminum Pole | 2014-05 | 2021-01 | $0 | $585 | $0 | $585 |
| Solid State Drive SSD | 2014-06 | 2021-01 | $0 | $406 | $0 | $406 |
| GoPro-Hero3+ Black Edition Camera | 2014-08 | 2021-12 | $50 | $581 | $50 | $581 |
| Work Station Dell | 2014-08 | 2021-12 | $160 | $1,005 | $160 | $1,005 |
| Work Station Dell | 2014-08 | 2021-01 | $0 | $1,005 | $0 | $1,005 |
| Work Station Dell | 2014-08 | 2021-01 | $0 | $1,005 | $0 | $1,005 |
| Work Station Dell | 2014-08 | 2021-01 | $0 | $1,005 | $0 | $1,005 |
| Work Station Dell | 2014-08 | 2021-01 | $0 | $1,005 | $0 | $1,005 |
| Work Station Dell | 2014-08 | 2021-01 | $0 | $1,005 | $0 | $1,005 |
| Work Station Dell | 2014-08 | 2021-01 | $0 | $1,005 | $0 | $1,005 |
| Ubiquiti Wireless Point | 2014-12 | 2021-01 | $0 | $240 | $0 | $240 |
| Ubiquiti Wireless Point | 2014-12 | 2021-01 | $0 | $240 | $0 | $240 |
| Ubiquiti Wireless Point | 2014-12 | 2021-01 | $0 | $240 | $0 | $240 |
| Ubiquiti Wireless Point | 2014-12 | 2021-01 | $0 | $240 | $0 | $240 |
| iMac Apple | 2015-02 | 2021-12 | $230 | $2,663 | $230 | $2,663 |
| iMac Apple | 2015-04 | 2021-12 | $150 | $1,373 | $150 | $1,373 |
| iMac Apple | 2015-04 | 2021-12 | $170 | $1,373 | $170 | $1,373 |
| iMac Apple | 2015-04 | 2021-12 | $110 | $1,373 | $110 | $1,373 |
| iMac Apple | 2015-04 | 2021-12 | $110 | $1,373 | $110 | $1,373 |
| iMac Apple | 2015-04 | 2021-12 | $110 | $1,373 | $110 | $1,373 |
| iMac Apple | 2015-04 | 2021-12 | $140 | $1,373 | $140 | $1,373 |
| iMac Apple | 2015-04 | 2021-12 | $110 | $1,468 | $110 | $1,468 |
| Memory Drive 3TB | 2015-04 | 2021-01 | $0 | $380 | $0 | $380 |
| MacBook Pro | 2015-08 | 2021-12 | $200 | $1,445 | $200 | $1,445 |
| Executive Office Furniture | 2015-07 | 2021-12 | $0 | $12,267 | -$1,095 | $11,172 |
| Latop - Macbook Pro | 2019-04 | 2021-12 | $410 | $2,161 | -$420 | $1,331 |
| Laptop - Macbook pro | 2019-05 | 2021-12 | $330 | $1,691 | -$320 | $1,041 |
| Dell Inspiron Laptop 17 | 2016-12 | 2021-10 | $0 | $1,333 | -$239 | $1,094 |
| MacBook Pro Silver | 2016-12 | 2021-12 | $205 | $1,597 | -$80 | $1,312 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDINGS & IMPROVEMENTS | CategoryOrItemTxt |
| Cost Or Other Basis | $1,190,899 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $453,319 | AccumulatedDepreciationAmt |
| Book Value | $737,580 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND, BUILDINGS & IMPROVEMENTS | $607,677 | $236,807 | $370,870 |
| RESIDENTIAL LAND, BUILDINGS | $159,065 | $104,605 | $54,460 |
| OFFICE IMPROVEMENTS | $730,499 | $317,776 | $412,723 |
| VEHICLES | $30,582 | $17,208 | $13,374 |
| OFFICE FURNITURE | $73,534 | $63,927 | $9,607 |
| RESIDENTIAL FURNISHINGS | $59,066 | $34,380 | $24,686 |
| OFFICE, STUDIO & IT EQUIPMENT | $531,402 | $449,019 | $82,383 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING ERROR | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Bank Charges | $3,703 | |||
| Music, Research & Resources | $18,122 | $18,122 | ||
| Employee Training | $11,052 | $11,052 | ||
| Satellite | $50,400 | $50,400 | ||
| Equipment Repair | $269 | |||
| Insurance | $24,740 | $5,492 | $5,492 | |
| Postage & Delivery | $2,169 | $2,169 | ||
| Supplies & Consumables | $29,399 | $27,590 | $1,809 | $1,809 |
| Telephone & Other Communications | $48,621 | $48,621 | ||
| Payroll Management Fees | $8,462 | |||
| Subscriptions & Renewals | $6,144 | $6,144 | ||
| Outside Services | $238,415 | $238,415 | ||
| Promotions & Marketing | $287,926 | $287,926 | ||
| Guest House Expenses | $56,533 | |||
| Property Management | $9,600 | $9,600 | $9,600 | |
| Repairs & Maintenance | $46,728 | $6,422 | $6,422 | |
| Utilities | $24,481 | $13,244 | $13,244 | |
| Grounds & Landscaping | $6,751 | $6,751 | $6,751 | |
| Generator Operation | $1,233 | |||
| Workers Comp Insurance | $5,968 | |||
| Website Costs | $6,739 | $6,739 | ||
| T-1 Line | $11,462 | $11,462 | ||
| Recruitment Expenses | $5,008 | |||
| Video Production | $18,630 | $18,630 | ||
| Transmitter & Tech Supplies | $25,481 | $25,481 | ||
| Cleaning & Janitorial | $8,667 | $8,667 | $8,667 | |
| Small Tools | $4,627 | $4,627 | ||
| Technical Consulting | $119 | |||
| Nontras Licenses Soft Subsc | $45,143 | $45,143 | ||
| PASS-THROUGH AGENCY TRANSACTIONS | $148,170 | $148,170 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $1,059 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,000 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL SECURITY DEPOSITS | $15,885 | $24,985 |
| SALES TAX PAYABLE | $6,508 | $1,028 |
| CREDIT CARD PAYABLE | $27,259 | $14,266 |
| OTHER LIABILITIES | $2,008 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| REAL PROPERTY TAXES | $31,553 | $20,522 | $20,522 |
| PAYROLL TAXES | $96,578 | ||
| Local Taxes & Fees | $340 | $214 | $214 |
| Excise Fees |