2021-05-27T08:13:18-07:00 2020-12-31 Impact Tax Group Inc 3325 Hollywood Blvd Ste 400-B Hollywood FL 33021 990PF 2020-01-01 650804512 CHRISTIAN VISION USA INC CHRI 3052317704 15175 EAGLE NEST LANE MIAMI FL 33014 DAVID ESTELLA DIRECTOR 3052317704 2021-05-26 true DAVID ESTELLA XXX-XX-XXXX Steven R Danielson P00082890 9545890753 2021-05-27 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 6861389 X 6619259 82 97227 97227 97227 0 0 0 0 1419 1419 1419 6717987 98646 98646 114193 1023135 1023135 291169 14648 16093 3810 3810 0 121405 21339 21609 122129 27877 27877 24672 24672 30502 30502 1347179 53920 53920 1167262 3105125 106946 107216 2245571 0 0 3105125 106946 107216 2245571 3612862 0 0 249984 212340 212340 3705771 3705771 0 3415 44606 44606 1190899 426124 792653 764775 1332702 0 2219633 1227034 1050738 992599 1565970 0 0 0 2096790 5720091 6861389 0 0 39212 49652 39212 49652 X 2057578 5670439 2057578 5670439 2096790 5720091 2057578 3612862 5670440 1 5670439 0 0 0 0 0 0 0 0 0 false false false false false false false true true FL true true false false false true www.cvclavoz.com SABRINA RAMOS 3052317704 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 false false false false true false false false false false false false false false false false false false false false false false DAVID ESTELLA 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 PRESIDENT 40.00 31200 0 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 76021 9339 0 JUAN MARK GALLARDO 15175 EAGLE NEST LANE 104 MIAMI LAKES FL 33014 SECRETARY 2.00 42384 4928 0 SABRINA RAMOS 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 CORP SVCS MGR 40.00 78655 17386 0 JAVIER MENDEZ 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 ICT SPECIALIST 40.00 53520 18042 0 DORCAS RIVERA 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 ASST MANAGER 40.00 51168 15346 0 3 NONE 0 CVCLAVOZ PROVIDES THE LARGEST MULTI-PLATFORM FOR THE SPANISH-SPEAKING CHRISTIAN WORLD, AND PROVIDES CONTENT FOR THOUSANDS OF AFFILIATED RADIO STATIONS ONLINE AND AM/FM TO SPREAD THE MESSAGE OF JESUS CHRIST AND MOBILIZE BELIEVE TO SHARE THIER FAITH. 1010507 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. 785950 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. 449114 GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. 36166 36166 0 1861088 1332702 3193790 0 3193790 47907 3145883 157294 X 0 2245571 36166 36116 2317853 0 2317853 0 2626612 2122336 2328516 2350450 2644002 12071916 2317853 0 2317853 14389769 0 0 0 0 2626612 11763157 2122336 2328516 2350450 2644002 2317853 X 0 26257 0 0 26257 0 22318 0 0 22318 2317853 2644002 2350450 2328516 9640821 2317853 2644002 2350450 2328516 9640821 3577930 3577930 2446598 2446598 104863 44607 44569 44426 238465 X 0 0 0 0 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 X X 1 CHRISTIAN VISION THE PAVILION MANOR DRIVE COLESHILL UK 6619245 X RESIDENTIAL PROPERTY 1998-08-14 123065 95655 SL 27.500000000000 4475 RESIDENTIAL PROPERTY (LAND) 1998-08-14 36000 0 N/A 0.000000000000 0 2001 STUDIO EQUIP (SP) 2001-08-31 7250 7250 200DB 7.000000000000 0 OFFICE BUILDING 2001-12-14 1077264 498350 SL 39.000000000000 27622 OFFICE BUILDING (LAND) 2001-12-14 300000 0 N/A 0.000000000000 0 2003 OFFICE IMPROVEMENTS 2003-03-15 71065 30597 SL 39.000000000000 1822 2003 STUDIO EQUIPMENT 2003-03-15 17434 17434 200DB 7.000000000000 0 2003 STUDIO EQUIPMENT 2003-03-15 112072 112072 SL 7.000000000000 0 2003 BLDG IMPROVEMENTS 2003-03-15 497202 214073 SL 39.000000000000 12749 MOBILE GENERATOR BASE 2004-06-16 8892 8892 200DB 7.000000000000 0 GENERATOR CAGE 2004-01-15 40271 16478 SL 39.000000000000 1033 2004 OFFICE IMPROVEMENTS 2004-07-01 3150 1249 SL 39.000000000000 81 GENERATOR 2003-09-01 35000 35000 200DB 7.000000000000 0 STUDIO POWER SUPPLIES 2005-02-10 718 718 200DB 5.000000000000 0 REMOTE ACCESS AUDIO SWITCHER 2005-02-28 392 392 200DB 5.000000000000 0 SPRINKLER WELL 2005-03-19 1856 1856 200DB 7.000000000000 0 STAC6 SIX LINE SYSTEM W/ MAINFRAME CONTROL 2006-07-08 3500 3500 200DB 7.000000000000 0 STUDIO DOOR LEVELING 2006-09-06 1600 1600 200DB 5.000000000000 0 STORAGE RACK 2007-04-25 200 200 200DB 7.000000000000 0 ROOFING SYSTEM 2007-10-01 273011 85462 SL 39.000000000000 7000 A/C SYSTEM IMPROVEMENTS 2007-10-01 25466 7972 SL 39.000000000000 653 EXPANSION OF STE 104 2007-07-01 13400 4281 SL 39.000000000000 344 NEXGEN SOFTWARE SYSTEM 2007-03-26 42374 42374 200DB 7.000000000000 0 NEXGEN SOFTWARE SYSTEM 2007-03-26 41309 41309 200DB 7.000000000000 0 A/C UNIT 2008-10-22 3800 3800 200DB 7.000000000000 0 ENCODER DVB MOTOROLA CAPEX 2008-04-29 6000 6000 200DB 5.000000000000 0 ENCODER 1RU W/ANALOG & DIGITAL 2008-04-17 6000 6000 200DB 5.000000000000 0 TENANT IMPROVEMENTS 2008-12-01 2495 709 SL 39.000000000000 64 CONFERENCE ROOM FOLDING CHAIRS 2009-12-11 250 250 200DB 7.000000000000 0 AC UNIT 2009-09-01 6321 6321 200DB 7.000000000000 0 CONCRETE DRIVEWAY 2009-09-10 3192 1195 SL 27.500000000000 116 Dell UPS Tower 2010-06-21 240 240 200DB 5.000000000000 0 Office Chairs (23) 2010-06-14 4054 4054 200DB 7.000000000000 0 Stage Lighting & Equipment 2010-12-31 3559 3559 200DB 7.000000000000 0 Lavalier Wireless Video Kit 2010-12-31 925 925 200DB 7.000000000000 0 Monitors, Tricaster & Teleprompter 2010-12-31 960 960 200DB 7.000000000000 0 Handheld Microphones 2010-12-31 350 350 200DB 7.000000000000 0 Full Lighting Equipment 2010-12-31 3850 3850 200DB 7.000000000000 0 Light Set 2010-12-31 643 643 200DB 7.000000000000 0 LED Portable Light/Mixer/Camera 2010-12-31 860 860 200DB 7.000000000000 0 Lavaliers & Cables for Mic 2010-12-31 1200 1200 200DB 7.000000000000 0 Mac Pro Final Cut Studio 2010-12-31 4418 4418 200DB 7.000000000000 0 Audio Equipment 2010-12-31 14147 14147 200DB 7.000000000000 0 Hard Drives for TriCasters 2010-12-31 1178 1178 200DB 7.000000000000 0 Cables 2010-12-31 1297 1297 200DB 7.000000000000 0 Wrap-Around Desk 2010-12-31 2023 2023 200DB 7.000000000000 0 Office Furniture Set 2010-12-31 1636 1636 200DB 7.000000000000 0 Platform Manager Furniture 2010-12-31 741 741 200DB 7.000000000000 0 Office Furniture 2010-12-31 375 375 200DB 7.000000000000 0 Office Chairs 2010-12-31 1625 1625 200DB 7.000000000000 0 MacBook Pros & Headphones 2010-12-31 4000 4000 200DB 5.000000000000 0 Acer HD LCD Monitor 2010-12-31 200 200 200DB 5.000000000000 0 MacBook Pro & Application 2010-12-31 2300 2300 200DB 5.000000000000 0 Handheld Mobile Inventory System 2010-04-15 2950 2950 200DB 7.000000000000 0 A/C UNIT 5 TON (STUDIOS 4 - 9) 2010-06-16 5795 5795 200DB 7.000000000000 0 A/C UNIT 5 TON (CONF RM - STUDIO 3) 2010-07-01 5600 5600 200DB 7.000000000000 0 A/C UNIT 3.5 TON (SERVER ROOM) 2010-08-20 4600 4600 200DB 7.000000000000 0 YESHEIS Office Furniture 2013-12-23 3000 2866 200DB 7.000000000000 134 Stacking Chairs Mgmt Offices 2013-08-02 516 493 200DB 7.000000000000 23 Admin Team Furniture 2013-11-18 7980 7624 200DB 7.000000000000 356 FIREWALL 2011-08-01 1795 1795 200DB 5.000000000000 0 CAMERA EOS 5D MARK II & ACCES 2011-09-01 3285 3285 200DB 7.000000000000 0 OPTICAL STABILIZER 2011-08-20 487 487 200DB 7.000000000000 0 CANON EF 50MM F/1.2 & LENS 2011-08-20 1511 1511 200DB 7.000000000000 0 PORTABLE IP AUDIO CODEC 2011-09-07 3344 3344 200DB 5.000000000000 0 AUDIO MIXER 5 CHANNEL 2011-09-07 1454 1454 200DB 5.000000000000 0 BRIC LINK COMREX 2011-10-27 1445 1445 200DB 5.000000000000 0 IMAC 2011-10-24 2068 2068 200DB 5.000000000000 0 TEMPERATURE ALERT 2011-12-01 350 350 200DB 7.000000000000 0 CANNON 5D DIGITAL CAMERA 2011-12-14 2360 2360 200DB 7.000000000000 0 POWER BATTERY CHARGER 2011-12-12 335 335 200DB 7.000000000000 0 DOLLY/SLIDER 2011-12-12 510 510 200DB 7.000000000000 0 CANON VIDEO CAMERA LENS 2011-12-12 1199 1199 200DB 7.000000000000 0 REDROCK FOLLOW FOCUS 2011-12-12 694 694 200DB 7.000000000000 0 REDROCK MICRO ULTRAPORT DSLR BUNDLE 2011-12-12 525 525 200DB 7.000000000000 0 SCANSNAP 1100 2011-07-20 214 214 200DB 5.000000000000 0 Recording Fixtures 2012-02-28 2668 2668 200DB 7.000000000000 0 CANNON VIDEO CAMERA LENS 2011-12-14 1199 1199 200DB 7.000000000000 0 CHROMA KEY 2011-12-12 165 165 200DB 7.000000000000 0 KENMORE STOVE 2011-04-22 2059 2059 200DB 7.000000000000 0 AC Compressor 2012-07-13 1800 1800 200DB 7.000000000000 0 Apple Mac-Pro 12-Cor Desktop 2012-02-17 8122 8122 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 2458 2458 200DB 7.000000000000 0 Studio 4 W/S 2012-07-16 935 935 200DB 5.000000000000 0 WD Sentinel 2012-08-09 1365 1365 200DB 5.000000000000 0 Microphone & Accessories 2012-06-13 1299 1299 200DB 5.000000000000 0 Camera Equipment 2012-07-02 1349 1349 200DB 7.000000000000 0 PROAIM Video Prod 18ft Jib 2012-07-02 2462 2462 200DB 7.000000000000 0 Apple iPad WiFi 4G 16GB White 2013-02-14 705 705 200DB 5.000000000000 0 Network Storage System 2013-05-14 932 932 200DB 5.000000000000 0 MacBook Pro 2012-08-20 2495 2495 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 Portable Hard Drive 1TB 2012-10-10 177 177 200DB 5.000000000000 0 Portable Hard Drive 1TB 2012-10-10 177 177 200DB 5.000000000000 0 Workstation - Dell 2012-10-23 1925 1925 200DB 5.000000000000 0 Vacuum Cleaner 2012-09-28 317 317 200DB 7.000000000000 0 Workstation - Dell 2012-10-23 918 918 200DB 5.000000000000 0 Apple iPad WiFi 32GB White 2013-02-12 844 844 200DB 5.000000000000 0 Studio 1 Flooring 2013-05-01 822 786 200DB 7.000000000000 36 LED TV 2013-02-24 1740 1662 200DB 7.000000000000 78 LED TV 2013-02-24 1740 1662 200DB 7.000000000000 78 Apple Mac PRO 2013-02-14 5101 5101 200DB 5.000000000000 0 Apple Cinema Display LED 27" 2013-02-20 1193 1193 200DB 5.000000000000 0 SennHeiser SEME66BK Microphone 2013-03-22 976 932 200DB 7.000000000000 44 Smart VideoHub 16x16 3G-SDI 1 RU Router 2013-05-01 1795 1715 200DB 7.000000000000 80 Apple Cinema Display LED 27" 2013-03-11 949 907 200DB 7.000000000000 42 Apple Mac PRO 2013-03-04 3609 3609 200DB 5.000000000000 0 Apple iMac 21in 2013-03-07 1499 1499 200DB 5.000000000000 0 Apple iMac 21in 2013-03-07 1499 1499 200DB 5.000000000000 0 Apple iMac 21 in 2013-03-07 1499 1499 200DB 5.000000000000 0 Apple iMac 27 in 2013-03-08 1999 1999 200DB 5.000000000000 0 Apple iMac 27in 2013-03-05 1799 1799 200DB 5.000000000000 0 Apple iMac 27 in 2013-03-08 1999 1999 200DB 5.000000000000 0 Workstation - Dell 2012-10-23 918 918 200DB 5.000000000000 0 On Camera Monitor 2013-03-12 2813 2687 200DB 7.000000000000 126 Teleprompter 2013-07-09 1399 1399 200DB 5.000000000000 0 Digital Camera Kit 2013-03-25 3517 3360 200DB 7.000000000000 157 Handy Recorder 2013-03-07 270 258 200DB 7.000000000000 12 LED TV 2013-02-22 1500 1433 200DB 7.000000000000 67 LED TV 2013-02-22 1500 1433 200DB 7.000000000000 67 Video Converter 2013-05-17 356 340 200DB 7.000000000000 16 HD Integrated Camera 2013-05-01 4699 4489 200DB 7.000000000000 210 HD Integrated Camera 2013-05-01 4699 4489 200DB 7.000000000000 210 Custom Desk Studio 1 2013-05-01 2700 2580 200DB 7.000000000000 120 HD Integrated Camera 2013-06-06 3816 3646 200DB 7.000000000000 170 Mini Converter SDI to Analog 2013-05-01 556 531 200DB 7.000000000000 25 Mini Converter SDI to Analog 2013-05-01 278 266 200DB 7.000000000000 12 Mini Converter SDI to Analog 2013-05-01 278 266 200DB 7.000000000000 12 Digital Audio Mixer System 2013-05-01 2856 2729 200DB 7.000000000000 127 Remote Camera Controller 2013-05-01 2220 2121 200DB 7.000000000000 99 Vide HD/SD Live Switcher 2013-05-01 3449 3295 200DB 7.000000000000 154 Mini Converter SDI to Analog 2013-05-01 278 266 200DB 7.000000000000 12 Microphone Table Stand 2013-05-01 1106 1057 200DB 7.000000000000 49 Power Station Main 2013-05-01 7100 6783 200DB 7.000000000000 317 iPad 4Gen WiFi & Cell 2013-06-14 812 812 200DB 5.000000000000 0 Monitor 29" Ultrawide IPS 2013-02-22 789 754 200DB 7.000000000000 35 Monitor 29" Ultrawide IPS 2013-02-22 789 789 200DB 5.000000000000 0 Microphone Table Stand 2013-01-02 215 205 200DB 7.000000000000 10 Microphone Table Stand 2013-01-02 215 205 200DB 7.000000000000 10 Microphone Table Stand 2013-01-02 215 215 200DB 5.000000000000 0 Microphone Table Stand 2013-01-02 215 205 200DB 7.000000000000 10 Digital Video Recorder 2013-01-31 1338 1278 200DB 7.000000000000 60 Digital Video Recorder 2013-01-31 1338 1278 200DB 7.000000000000 60 Microphone XNode 2013-01-02 1180 1127 200DB 7.000000000000 53 Analog XNode 2013-01-02 1255 1199 200DB 7.000000000000 56 Speaker 2013-05-01 205 196 200DB 7.000000000000 9 Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13 Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13 Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13 Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13 Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13 4-Fader 2013-01-02 6634 6634 200DB 5.000000000000 0 ElectroVoice YellowTech Microphone 2013-05-17 1833 1751 200DB 7.000000000000 82 Tower Fan 2013-06-27 401 383 200DB 7.000000000000 18 Video Converter 2013-01-02 995 951 200DB 7.000000000000 44 Analog XNode 2013-12-19 1261 1205 200DB 7.000000000000 56 HDi Pro2 Teleprompter 2013-07-02 860 822 200DB 7.000000000000 38 GPIO XNode 2013-01-02 1050 1003 200DB 7.000000000000 47 Streaming Audio Encoder 2013-01-04 1645 1572 200DB 7.000000000000 73 Monitor 2013-08-21 180 180 200DB 5.000000000000 0 Decoder for H.264 HD/SD Live Streams 2013-06-05 2935 2804 200DB 7.000000000000 131 Encoder for H.264 HD/SD Live Streaming 2013-06-05 4997 4774 200DB 7.000000000000 223 Samsung TV 60" 2013-09-03 1198 1145 200DB 7.000000000000 53 Samsung TV 60" 2013-09-03 1198 1145 200DB 7.000000000000 53 Samsung 46" Webcast TV 2013-09-11 950 950 200DB 5.000000000000 0 TV 2013-11-20 1089 1089 200DB 5.000000000000 0 Speakers 2013-09-21 400 400 200DB 5.000000000000 0 Encoder for H.264 HD/SD Live Streams 2013-09-24 690 659 200DB 7.000000000000 31 Video Converter HDMI to SDI 2013-10-09 339 324 200DB 7.000000000000 15 Multimedia Player 2013-10-09 381 364 200DB 7.000000000000 17 Mini Converter SDI to HDMI 2013-10-04 270 258 200DB 7.000000000000 12 Microphone 2013-10-10 222 212 200DB 7.000000000000 10 Microphone 2013-10-10 222 212 200DB 7.000000000000 10 Microphone 2013-10-10 222 212 200DB 7.000000000000 10 Digital Camera 2013-09-21 1100 1100 200DB 5.000000000000 0 Canon Video Camera Lens 2013-10-01 2299 2196 200DB 7.000000000000 103 Canon Video Camera Lens 2013-10-02 2391 2284 200DB 7.000000000000 107 Admin Office 2013-11-19 14260 2240 SL 39.000000000000 366 Apple iMac 14,1 2013-11-15 1514 1514 200DB 5.000000000000 0 Apple iMac 14,1 2013-11-15 1514 1514 200DB 5.000000000000 0 Apple iMac 14,1 2013-11-15 1514 1514 200DB 5.000000000000 0 Microphone Table Stand 2013-01-02 215 205 200DB 7.000000000000 10 iMAc 27-inch 2014-01-13 3213 3213 200DB 5.000000000000 0 Mbox Pro- FireWire Digital Audio Interface 2014-01-13 875 758 200DB 7.000000000000 78 Avid KeyStudio- Personal Recording System 2014-01-13 100 87 200DB 7.000000000000 9 Speaker Powered Studio Monitor 2014-01-13 350 303 200DB 7.000000000000 31 Speaker Powered Studio Monitor 2014-01-13 350 303 200DB 7.000000000000 31 Microphone Preamplifier 2014-01-13 255 221 200DB 7.000000000000 23 Audio Compressor/Leveler 2014-01-13 255 221 200DB 7.000000000000 23 Cardioid Studio Condenser Microphone 2014-01-13 1100 953 200DB 7.000000000000 98 Access Control System 2013-08-06 5850 5850 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 1950 1863 200DB 7.000000000000 87 HD Projector 2013-07-14 2852 2725 200DB 7.000000000000 127 MacBook Pro 15.4 inch 2014-01-16 3029 3029 200DB 5.000000000000 0 Monitor Thunderbolt Display 2014-01-15 1441 1441 200DB 5.000000000000 0 27-inch iMac 2014-01-31 2417 2417 200DB 5.000000000000 0 27-inch iMac 2014-01-31 2417 2417 200DB 5.000000000000 0 Blimp System 2014-02-05 925 801 200DB 7.000000000000 83 Wireless Video Transmitter and Receiver 2014-03-26 3679 3187 200DB 7.000000000000 328 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 2014-02-26 400 346 200DB 7.000000000000 36 Solid-State Memory Camcorder 2014-03-14 7999 6928 200DB 7.000000000000 714 Tripod/Bag Syst 2014-03-14 850 736 200DB 7.000000000000 76 Mac Pro 2014-01-28 3161 3161 200DB 5.000000000000 0 Tripod/Bag Syst 2014-03-14 850 736 200DB 7.000000000000 76 Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72 Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72 Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72 Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72 Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72 Solid-State Memory Camcorder 2014-03-17 7999 6928 200DB 7.000000000000 714 Cardioid Studio Condenser Microphone 2014-07-01 823 712 200DB 7.000000000000 73 Cardioid Studio Conderser Microphone 2014-07-01 823 712 200DB 7.000000000000 73 24" LED- Backlit LCD Monitor 2014-03-26 194 168 200DB 7.000000000000 17 Portable Video Recorder& Monitor 2014-03-26 3332 2886 200DB 7.000000000000 297 Video Production Switcher 2014-03-26 1647 1426 200DB 7.000000000000 147 Epson- Projector 2014-04-23 744 744 200DB 5.000000000000 0 Secondary File Server 2014-04-04 9597 9597 200DB 5.000000000000 0 Primary File Server 2014-04-04 11142 11142 200DB 5.000000000000 0 A Server La Voz 2014-04-04 6870 6870 200DB 5.000000000000 0 B Server La Voz 2014-04-04 6870 6870 200DB 5.000000000000 0 On-Air Control 1 Studio 1 2014-04-04 4164 4164 200DB 5.000000000000 0 On-Air Control 2 Studio 4 2014-04-04 4164 4164 200DB 5.000000000000 0 Production 4 Studio 5 2014-04-04 4164 4164 200DB 5.000000000000 0 Production Room 1 Studio 6 2014-04-04 5253 5253 200DB 5.000000000000 0 Production Room 2 Studio 7 2014-04-04 5253 5253 200DB 5.000000000000 0 Production Room 3 Studio 3 2014-04-04 5253 5253 200DB 5.000000000000 0 Newsroom Workstation Studio 9 2014-04-04 4944 4944 200DB 5.000000000000 0 Admin 1 Manager 2014-04-04 2410 2410 200DB 5.000000000000 0 Admin 2 Misic Director 2014-04-04 1607 1607 200DB 5.000000000000 0 Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 Inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 Inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 Inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 Inch 2014-04-04 204 177 200DB 7.000000000000 18 Monior 19 inch 2014-04-04 204 177 200DB 7.000000000000 18 Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18 Production Switcher Video 2014-04-23 5405 4681 200DB 7.000000000000 482 Aluminum Pole 2014-05-23 585 585 200DB 5.000000000000 0 Laptop 2014-05-12 1020 1020 200DB 5.000000000000 0 Solid State Drive SSD 2014-06-03 406 406 200DB 5.000000000000 0 Microphone Arm 2014-07-01 280 243 200DB 7.000000000000 25 Microphone Arm 2014-07-01 485 420 200DB 7.000000000000 43 Microphone Arm 2014-07-01 485 420 200DB 7.000000000000 43 Microphone Arm On-Air 2014-03-26 580 502 200DB 7.000000000000 52 Boom pole AVALON AlUMINUM 2014-06-30 383 331 200DB 7.000000000000 34 In-Ear Headphone 2014-06-04 449 389 200DB 7.000000000000 40 In-Ear Headphone 2014-06-04 449 389 200DB 7.000000000000 40 In-Ear Headphone 2014-06-04 449 389 200DB 7.000000000000 40 Extreme Video Camera 2014-07-22 400 346 200DB 7.000000000000 36 Microphone Arm On-Air 2014-07-08 386 335 200DB 7.000000000000 34 MacBook Pro 2014-08-04 3007 3007 200DB 5.000000000000 0 GoPro-Hero3+ Black Edition Camera 2014-08-14 581 503 200DB 7.000000000000 52 Work Station Dell 2014-08-13 1005 1005 200DB 5.000000000000 0 Work Station Dell 2014-08-13 1005 1005 200DB 5.000000000000 0 Work Station Dell 2014-08-13 1005 1005 200DB 5.000000000000 0 Work Station Dell 2014-08-13 1005 1005 200DB 5.000000000000 0 Work Station Dell 2014-08-13 1005 1005 200DB 5.000000000000 0 Work Station Dell 2014-08-13 1005 1005 200DB 5.000000000000 0 Work Station Dell 2014-08-13 1005 1005 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 1034 895 200DB 7.000000000000 92 Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 788 200DB 7.000000000000 81 Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 788 200DB 7.000000000000 81 Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 788 200DB 7.000000000000 81 Broadband Bonding Network Appliance 2014-09-24 3261 2824 200DB 7.000000000000 291 HD Integrated Camera 2014-10-29 4644 4022 200DB 7.000000000000 414 HD Integrated Camera 2014-10-29 4644 4022 200DB 7.000000000000 414 Bodypack IEM Receiver 2014-10-29 399 346 200DB 7.000000000000 36 Bodypack IEM Receiver 2014-10-29 399 346 200DB 7.000000000000 36 Bodypack IEM Receiver 2014-10-29 399 346 200DB 7.000000000000 36 Mini Converter SDI to HDMI 2014-10-29 265 187 200DB 10.000000000000 17 Bodypack Transmitter 2014-10-29 515 446 200DB 7.000000000000 46 Bodypack Transmitter 2014-10-29 390 338 200DB 7.000000000000 35 Bodypack Transmitter 2014-10-29 390 338 200DB 7.000000000000 35 Rackmount Receiver w/Power Sup 2014-10-29 480 416 200DB 7.000000000000 43 Rackmount Receiver w/Power Sup 2014-10-29 480 416 200DB 7.000000000000 43 Rackmount Receiver w/Power Sup 2014-10-29 480 416 200DB 7.000000000000 43 Rackmount Wireless Transmitter 2014-10-29 575 498 200DB 7.000000000000 51 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 1485 1154 200DB 7.000000000000 133 Studio 1 Furniture 2014-08-15 2125 1841 200DB 7.000000000000 190 Mounting Racks 2014-08-18 800 693 200DB 7.000000000000 71 Reception Furniture 2014-10-07 4977 4311 200DB 7.000000000000 444 Suite 108 Furniture 2014-02-03 3622 3137 200DB 7.000000000000 323 Heavy Duty Tripod 2015-01-20 1747 1357 200DB 7.000000000000 156 iMac Apple 2015-02-09 2663 2510 200DB 5.000000000000 153 iMac Apple 2015-04-10 1373 1294 200DB 5.000000000000 79 iMac Apple 2015-04-10 1373 1294 200DB 5.000000000000 79 iMac Apple 2015-04-10 1373 1294 200DB 5.000000000000 79 iMac Apple 2015-04-10 1373 1294 200DB 5.000000000000 79 iMac Apple 2015-04-10 1373 1294 200DB 5.000000000000 79 iMac Apple 2015-04-10 1373 1294 200DB 5.000000000000 79 iMac Apple 2015-04-10 1373 1294 200DB 5.000000000000 79 iMac Apple 2015-04-23 1468 1383 200DB 5.000000000000 85 Memory Drive 3TB 2015-04-14 380 358 200DB 5.000000000000 22 Security Cameras 2014-01-01 1683 1457 200DB 7.000000000000 150 Admin Office 2014-10-01 3495 467 SL 39.000000000000 90 Reception Area 2014-10-01 9982 1333 SL 39.000000000000 256 Studio #2 2014-04-15 15236 2230 SL 39.000000000000 391 Samsung Refrigerator 2015-06-10 1700 1321 200DB 7.000000000000 152 CCTV Security System 2015-06-25 1033 802 200DB 7.000000000000 92 MacBook Pro 2015-08-18 1445 1362 200DB 5.000000000000 83 6 Channel Level Microphone Dete 2015-12-02 1500 1165 200DB 7.000000000000 134 XPS 8900 Dell Rackmount Workstation 2015-12-02 4664 3623 200DB 7.000000000000 416 Storage Server Hard Drive 2016-01-08 1049 721 200DB 7.000000000000 94 iMac 2016-02-01 1879 1554 200DB 5.000000000000 216 MacBook Pro 2016-03-07 2460 2035 200DB 5.000000000000 283 Smart VideoHub 2016-03-25 1895 1303 200DB 7.000000000000 169 Courtyard Tile 2015-03-31 25269 3105 SL 39.000000000000 648 Common Area Doors 2015-03-31 6157 756 SL 39.000000000000 158 Cabinet - Suite 107 2015-03-31 4300 3341 200DB 7.000000000000 384 Ste 104 Improvements 2015-07-09 37770 4318 SL 39.000000000000 968 Structural & Electrical Upgrades 2015-06-26 8735 6786 200DB 7.000000000000 780 Break Room Furniture 2015-07-01 2345 1821 200DB 7.000000000000 209 Executive Office Furniture 2015-07-01 12267 9530 200DB 7.000000000000 1095 Private Office Furniture 2015-07-01 5422 4213 200DB 7.000000000000 484 Open Area Furniture 2015-07-01 30491 23688 200DB 7.000000000000 2721 Dell Optiplex PC 2016-07-26 976 807 200DB 5.000000000000 112 Dell Optiplex PC 2016-07-26 976 807 200DB 5.000000000000 112 Dell Monitor 2016-07-26 180 149 200DB 5.000000000000 21 Dell Monitor 2016-07-26 180 149 200DB 5.000000000000 21 Satellite Receiver 2016-09-13 770 530 200DB 7.000000000000 69 Desktop PC Precision 3630 Tower 2019-01-27 1722 344 200DB 5.000000000000 551 Van 2019 Honda Odyssey 2019-01-30 30582 4369 200DB 7.000000000000 7490 Batteries - Smart Ups 3000 2019-02-27 1169 234 200DB 5.000000000000 374 Batteries - Smart Ups 3000 2019-02-27 1169 234 200DB 5.000000000000 374 Batteries - Smart Ups 3000 2019-02-27 1169 234 200DB 5.000000000000 374 Batteries - Smart Ups 3000 2019-02-27 1169 234 200DB 5.000000000000 374 Camera Stabilizer 2019-04-10 739 106 200DB 7.000000000000 181 Video Enconder 2019-03-31 2550 364 200DB 7.000000000000 624 Latop - Macbook Pro 2019-04-25 2161 432 200DB 5.000000000000 692 Laptop - Macbook pro 2019-05-27 1691 338 200DB 5.000000000000 541 Monitor 2019-07-30 218 31 200DB 7.000000000000 53 Monitor 2019-07-30 220 31 200DB 7.000000000000 54 Monitor 2019-07-30 220 31 200DB 7.000000000000 54 Desktop - IMAC 27 2019-10-20 3101 620 200DB 5.000000000000 992 Hard Drive - External Hard Drive G-Tech 2019-10-31 300 60 200DB 5.000000000000 96 Tablet - IPAD Mini 5th Gen 2019-10-31 502 100 200DB 5.000000000000 161 Laptop - Macbook Pro 16 Inch 2019-11-14 2699 540 200DB 5.000000000000 864 Monitor -31.5" LED Curved 2019-11-21 559 112 200DB 5.000000000000 179 Camera - GoPro Hero8 Black 2019-11-28 410 82 200DB 5.000000000000 131 Recorder - Audio Digital 2019-11-28 309 62 200DB 5.000000000000 99 MacBook Pro 16" w TouchBar 2020-03-18 2255 200DB 5.000000000000 451 Apple iMac 2020-07-17 2067 200DB 5.000000000000 413 Comrex Access MultiRack Stereo IP Codec 2020-06-25 4750 200DB 7.000000000000 679 Comrex Access NX Portable IP Audio Codec 2020-06-25 3520 200DB 7.000000000000 503 Comrex Access NX Mixer 4-Channel Stereo Mixer 2020-06-25 880 200DB 7.000000000000 126 MacBook Pro Laptop 2020-10-06 2255 200DB 5.000000000000 451 MacBook Pro Laptop 2020-10-12 1691 200DB 5.000000000000 338 MacBook Pro Laptop 2020-10-14 1691 200DB 5.000000000000 338 MacBook Pro 16" 2020-11-29 3477 200DB 5.000000000000 695 MacBook Pro 16" 2020-11-29 2631 200DB 5.000000000000 526 MacBook Pro 13" 2020-11-29 1597 200DB 5.000000000000 319 MacBook Pro 13" 2020-11-29 1597 200DB 5.000000000000 319 MacBook Pro 16" 2020-11-29 2255 200DB 5.000000000000 451 MacBook Pro 16" 2020-12-18 2819 200DB 5.000000000000 564 MacBook Pro 16" 2020-12-29 2631 200DB 5.000000000000 526 Adjustable Standing Desk 2016-09-27 595 409 200DB 7.000000000000 53 Bay Das Storage Array Base 2016-09-07 635 525 200DB 5.000000000000 73 Thunderbolt Hard Drive 2016-12-10 245 203 200DB 5.000000000000 28 Teradek Vidiu Pro 2016-09-28 999 687 200DB 7.000000000000 89 Nikon 360 Camera 2016-10-27 497 342 200DB 7.000000000000 44 Dell Inspiron Laptop 17 2016-12-05 1333 916 200DB 7.000000000000 119 MacBook Pro Silver 2016-12-05 1597 1098 200DB 7.000000000000 143 Focusable LED Fresnel 3-Light Kit 2017-01-20 788 443 200DB 7.000000000000 98 MacBook Pro 2016-12-15 3661 3028 200DB 5.000000000000 422 Black Magic 2016-12-23 470 389 200DB 5.000000000000 54 Pre-Amp Microphone 2017-02-03 855 481 200DB 7.000000000000 107 Vectorscope Smartscope Duo 4K 2017-02-13 755 425 200DB 7.000000000000 94 Television 24" 2017-02-13 147 83 200DB 7.000000000000 18 Desk - Jacaranda 2016-01-25 390 268 200DB 7.000000000000 35 Improvements 2016-03-02 3010 2070 200DB 7.000000000000 269 Blinds 2016-03-09 1792 1232 200DB 7.000000000000 160 Water Heater 2016-11-02 1950 1341 200DB 7.000000000000 174 Cabinet - Main Office 2016-03-04 1300 894 200DB 7.000000000000 116 Door Replacement 2016-10-04 4700 3232 200DB 7.000000000000 419 Jacaranda Structural Improvements 2017-08-15 11204 968 SL 27.500000000000 407 Hard Drive 2017-03-06 1199 854 200DB 5.000000000000 138 Hard Drive 2017-03-06 1199 854 200DB 5.000000000000 138 DVR Digital Video Recorder 2017-04-27 1640 1168 200DB 5.000000000000 189 Battery Charger 2017-05-05 579 326 200DB 7.000000000000 72 Digital Video Recorder 2017-05-12 799 450 200DB 7.000000000000 100 Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 129 200DB 7.000000000000 29 Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 129 200DB 7.000000000000 29 Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 129 200DB 7.000000000000 29 Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 129 200DB 7.000000000000 29 27" iMac with Retina 5K Display 2017-05-09 3195 2275 200DB 5.000000000000 368 TV 55" Class J6201 Full HD LED 2017-05-22 600 338 200DB 7.000000000000 75 13-inch MacBook Pro 2017-06-30 1221 687 200DB 7.000000000000 153 Video Wireless Transmission System 2017-07-31 3968 2233 200DB 7.000000000000 496 15-inch MacBook Pro 2017-07-27 2255 1606 200DB 5.000000000000 260 Ipad Pro 10.5-inch W-Fi 64 GB 2017-08-07 779 555 200DB 5.000000000000 90 Monitor 27" Display 2017-09-01 214 152 200DB 5.000000000000 25 Pen Tablet (Medium) 2017-10-10 350 249 200DB 5.000000000000 40 Shotgun Microphone 2017-10-18 528 297 200DB 7.000000000000 66 Electric Water Heater 2017-10-31 862 485 200DB 7.000000000000 108 MacBook Pro Customize 13" 2017-11-02 1437 1023 200DB 5.000000000000 166 Washer - Front Load White 2017-11-28 749 421 200DB 7.000000000000 94 Dryer - Electric w Steam 2017-11-28 855 481 200DB 7.000000000000 107 Audio Encoder 2017-05-12 1736 977 200DB 7.000000000000 217 TV 24" Class HD 720p LED 2017-09-15 156 88 200DB 7.000000000000 19 Camera Flash 2017-12-20 479 270 200DB 7.000000000000 60 Ubiquiti Unifi Cloud WiFi System 2017-12-18 386 275 200DB 5.000000000000 44 Comprex Laccess Rackmount 2018-01-10 2435 944 200DB 7.000000000000 426 Macbook Pro for Brenda A 2018-01-22 1597 830 200DB 5.000000000000 307 Macbook Pro 15.4 2018-02-07 3043 1582 200DB 5.000000000000 584 IPAD Pro 12.9 Wifi CL 64GB SLVR-USA 2018-03-29 1216 632 200DB 5.000000000000 233 Silence Monitor Deva 2018-04-06 1870 725 200DB 7.000000000000 327 Hard Drive PR4100 2018-04-11 1399 727 200DB 5.000000000000 269 Silence Monitor Deva 2018-04-06 1650 640 200DB 7.000000000000 289 DB91-TX Compact IP Audio Encoder 2018-04-06 506 196 200DB 7.000000000000 88 DB91-RX Compact IP Auto Decoder 2018-04-06 223 87 200DB 7.000000000000 39 King Bedroom Set 2017-10-01 3469 1952 200DB 7.000000000000 433 Queen Bedroom Set #1 2017-10-01 2022 1138 200DB 7.000000000000 253 Queen Bedroom Set #2 2017-10-01 2022 1138 200DB 7.000000000000 253 Video Encoder/Mini Streamer Asset 2018-07-17 1828 709 200DB 7.000000000000 320 Camera Mirrorless/Panassonic 2018-07-24 2447 949 200DB 7.000000000000 428 Panassonic Camera/Mirrorless 2018-07-24 2447 949 200DB 7.000000000000 428 Led Light Kit 2018-07-24 5500 2133 200DB 7.000000000000 962 Camera Acessories and Lense 2018-07-25 2228 864 200DB 7.000000000000 390 Lense for Canon 2018-07-25 1899 736 200DB 7.000000000000 332 Lense Kit for Canon 2018-07-25 1836 712 200DB 7.000000000000 321 DishWasher 2018-07-12 720 279 200DB 7.000000000000 126 Monitor LG 2018-07-23 641 333 200DB 5.000000000000 123 Video Switcher 2018-07-23 768 399 200DB 5.000000000000 147 Network Switch 2018-08-08 200 104 200DB 5.000000000000 38 MacBook Pro 15in 2018-08-24 3007 1564 200DB 5.000000000000 577 iQ Main Frame: Axia iq 8-Fader 2018-09-24 2636 1022 200DB 7.000000000000 461 IQ 8-Fader Expansion 2018-09-24 1756 913 200DB 5.000000000000 337 Dracast LED2000 2018-12-04 599 232 200DB 7.000000000000 105 Dracast LED2000 2018-12-04 599 232 200DB 7.000000000000 105 Dracast LED 2000 2018-12-04 599 232 200DB 7.000000000000 105 Dracast LED 2000 2018-12-04 599 232 200DB 7.000000000000 105 Dracast LED 2000 2018-12-04 599 232 200DB 7.000000000000 105 Dracast LED 2000 2018-12-04 599 232 200DB 7.000000000000 105 TV 50" Class LED 2018-12-06 321 124 200DB 7.000000000000 56 Axia QOR.32 Integrated Console Engine 2018-01-11 4396 1704 200DB 7.000000000000 769 Monument Sign Retrofit 2018-12-01 6735 180 SL 39.000000000000 173 Hurricane Panels 2018-11-01 6880 2668 200DB 7.000000000000 1204 Bldg Improvements 2018-12-01 45324 1211 SL 39.000000000000 1162 Parking Lot Lighting 2019-05-23 13014 209 SL 39.000000000000 334 Awning - Jacaranda 2018-12-01 1750 679 200DB 7.000000000000 306 Studio 4 Improvements 2018-12-01 22005 588 SL 39.000000000000 564 AC Unit 2019-10-21 5100 729 200DB 7.000000000000 1249 Security Camera System 2017-10-06 4411 2482 200DB 7.000000000000 551 LAND, BUILDINGS & IMPROVEMENTS 1190899 426124 764775 LAND, BUILDINGS & IMPROVEMENTS 607677 223578 384099 RESIDENTIAL LAND, BUILDINGS 159065 100130 58935 OFFICE IMPROVEMENTS 730499 299119 431380 VEHICLES 30582 11858 18724 OFFICE FURNITURE 78779 71211 7568 RESIDENTIAL FURNISHINGS 46911 29144 17767 OFFICE, STUDIO & IT EQUIPMENT 566120 491994 74126 ROUNDING ERROR 1 Bank Charges 6913 30 30 Music, Research & Resources 36527 36527 Employee Training 19748 19748 Satellite 50400 50400 Equipment Repair 2462 2462 Insurance 26232 9094 9094 Postage & Delivery 1948 1948 Supplies & Consumables 21874 1018 1018 20856 Telephone & Other Communications 41998 41998 Payroll Management Fees 6807 Subscriptions & Renewals 6236 Outside Services 246649 246649 Promotions & Marketing 602118 602118 Guest House Expenses 34347 Property Management 9600 9600 9600 Repairs & Maintenance 38124 5680 5680 Utilities 24904 11076 11076 Grounds & Landscaping 7990 7990 7990 Affiliate Support 400 400 Generator Operation 2033 Workers Comp Insurance 5992 Website Costs 3391 3391 T-1 Line 11570 11570 Recruitment Expenses 5817 5817 Video Production 13221 13221 Transmitter & Tech Supplies 20671 20671 Cleaning & Janitorial 9432 9432 9432 Small Tools 289 Followup/Response Technical Consulting 3225 3225 Nontras Licenses Soft Subsc 47557 47557 PASS-THROUGH AGENCY TRANSACTIONS 38704 38704 OTHER MISCELLANEOUS INCOME 1419 1419 1419 RENTAL SECURITY DEPOSITS 15885 15885 SALES TAX PAYABLE 3035 6508 CREDIT CARD PAYABLE 20292 27259 REAL PROPERTY TAXES 31643 20581 20851 PAYROLL TAXES 89004 Local Taxes & Fees 214 214 214 Excise Fees 544 544 544