CV AMERICAS INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CV AMERICAS INC (EIN 65-0804512)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-01
- IRS object ID
- 201932139349100003
- Schema version
- 2018v3.1
- 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 | 2019-08-01T10:22:51-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 Ste 400-B | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650804512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN VISION USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | 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 | JUAN MARK GALLARDO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3052317704 | PhoneNum |
| Signature | 2019-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven R Danielson | PreparerPersonNm |
| PTIN | P00082890 | PTIN |
| Phone | 9545890753 | PhoneNum |
| Preparation | 2019-08-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.34.193.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-01 | IPDt |
| IP Tm | 10:22:40 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C51461D57AFDACE605FA7499C0E27D17DE486BC6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C51461D57AFDACE605FA7499C0E27D17DE486BC6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,046,121 | 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 | $3,244,546 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $81,519 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $81,519 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $81,519 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$49,100 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$215 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $2,011 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,981 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,981 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,327,869 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $83,508 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $83,508 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $123,040 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $30,760 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,070,842 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $856,674 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $276,688 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $5,350 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $13,670 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $16,363 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,363 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $16,363 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $150,218 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $36,913 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $36,913 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $59,449 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $134,965 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $25,544 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $25,544 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $269,880 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $269,880 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,295,622 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,231 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $55,231 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,062,240 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,356,638 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $134,051 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $134,051 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,279,003 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,356,638 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $134,051 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $134,051 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,279,003 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$28,769 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $123,061 | CashBOYAmt |
| Cash EOY | $128,687 | CashEOYAmt |
| Cash EOYFMV | $128,687 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $2,220 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $2,925 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,925 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,185,511 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $378,691 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $778,186 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $806,820 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,210,538 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,511,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,409,138 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,132,846 | LandBOYAmt |
| Land EOY | $1,101,884 | LandEOYAmt |
| Land EOYFMV | $1,703,814 | LandEOYFMVAmt |
| Other Assets BOY | $465 | OtherAssetsBOYAmt |
| Other Assets EOY | $157 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $157 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,036,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,040,473 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,046,121 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $3,515 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $35,983 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,983 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,033,263 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,004,490 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,033,263 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,004,490 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,036,778 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,040,473 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,033,263 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$28,769 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,004,494 | SubtotalAmt |
| Other Decreases | $4 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,004,490 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,328,516 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,332,780 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.747112 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,122,336 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,253,279 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.693427 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,626,566 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,085,182 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.420392 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,391,849 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,436,041 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.361944 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,115,547 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,354,154 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.300733 | DistributionYr5Rt |
| Total Distribution | 10.523608 | TotalDistributionRt |
| Average Distribution | 2.104722 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,337,055 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,814,129 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,814,129 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,350,450 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | AR | ForeignCountryCd |
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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| JUAN MARK GALLARDO | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | PRESIDENT | 40.00 | $123,040 | $18,800 | $0 |
| STEVE CHASE | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | TREASURER | 1.00 | $0 | $0 | $0 |
| ROBERT EDMISTON | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | TREASURER | 1.00 | $0 | $0 | $0 |
| NICHOLAS RUNYON | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| TIMOTHY BOXALL | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | TREASURER | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 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 | $100,551 | $11,820 | $0 |
| JAVIER MENDEZ | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | TECHNICAL ENGINEER | 40.00 | $51,823 | $9,188 | $0 |
| FABIO CRIALES | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | CONTENT MGR | 40.00 | $54,141 | $7,718 | $0 |
| DORCAS RIVERA | ||||||||
| 15175 EAGLE NEST LANE | MIAMI LAKES | FL | 33014 | ASST MANAGER | 40.00 | $51,246 | $9,765 | $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 | CHRISTIAN VISION'S ONLY SERVICE IS THE DEVELOPMENT OF FREE RELIGIOUS PROGRAMMING FOR AIRING ON SPANISH-SPEAKING RADIO STATIONS THROUGHOUT LATIN AMERICA, AND CREATING RELIGIOUS CONTENT ON ITS WEBSITE AVAILABLE TO THE PUBLIC. | Description1Txt |
| Expenses1 | $2,279,003 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | UPGRADES AND RENOVATION TO EXISTING STUDIO TO SUBSTITUTE AND EVENTUALLY REPLACE THE MAIN LIVE STUDIO FOR CVCLAVOZ DUAL BROADCASTING SERVICES. INCLUDES NEW TRANSMITTING EQUIPMENT, SOUNDPROOFING, LIGHTING & DECOR. | Description1Txt |
| Expenses1 | $22,005 | Expenses1Amt |
| Description2 | GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. | Description2Txt |
| Expenses2 | $49,442 | Expenses2Amt |
| Total | $71,447 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $146,878 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,210,538 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,357,416 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,357,416 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,361 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,337,055 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $66,853 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,279,003 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $71,447 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,350,450 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,350,450 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,115,547 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,391,849 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,626,612 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,122,336 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,328,516 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,584,860 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,350,450 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $2,350,450 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,935,310 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,115,547 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,819,763 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,391,849 | ExcessFromYear4Amt |
| Excess From Year3 | $2,626,612 | ExcessFromYear3Amt |
| Excess From Year2 | $2,122,336 | ExcessFromYear2Amt |
| Excess From Year1 | $2,328,516 | ExcessFromYear1Amt |
| Excess From Current Year | $2,350,450 | 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 | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $4,550 | Year3Amt |
| Total | $4,550 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $3,868 | Year3Amt |
| Total | $3,868 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,350,450 | CurrentYearAmt |
| Year1 | $2,328,516 | Year1Amt |
| Year2 | $2,122,336 | Year2Amt |
| Year3 | $2,626,612 | Year3Amt |
| Total | $9,427,914 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,350,450 | CurrentYearAmt |
| Year1 | $2,328,516 | Year1Amt |
| Year2 | $2,122,336 | Year2Amt |
| Year3 | $2,626,612 | Year3Amt |
| Total | $9,427,914 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $3,577,930 | Year1Amt |
| Year2 | $3,903,637 | Year2Amt |
| Year3 | $3,922,164 | Year3Amt |
| Total | $11,403,731 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $2,446,598 | Year1Amt |
| Year2 | $2,771,631 | Year2Amt |
| Year3 | $2,790,159 | Year3Amt |
| Total | $8,008,388 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $44,426 | Year1Amt |
| Year2 | $41,483 | Year2Amt |
| Year3 | $36,173 | Year3Amt |
| Total | $122,082 | 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) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$215 | ExclusionAmt |
| Related Or Exempt Function Incm | -$215 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$215 | ExclusionAmt |
| Related Or Exempt Function Incm | -$215 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$430 | 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 | $3,244,546 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (480 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| RESIDENTIAL PROPERTY | 1998-08-14 | $123,065 | $86,705 | SL | 27.500000000000 | $4,475 |
| RESIDENTIAL PROPERTY (LAND) | 1998-08-14 | $36,000 | $0 | NA | 0.000000000000 | $0 |
| 2001 STUDIO EQUIP (SP) | 2001-08-31 | $7,250 | $7,250 | 200DB | 7.000000000000 | $0 |
| OFFICE BUILDING | 2001-12-14 | $1,077,264 | $443,105 | SL | 39.000000000000 | $27,622 |
| OFFICE BUILDING (LAND) | 2001-12-14 | $300,000 | $0 | NA | 0.000000000000 | $0 |
| 2003 OFFICE IMPROVEMENTS | 2003-03-15 | $71,065 | $26,953 | SL | 39.000000000000 | $1,822 |
| 2003 STUDIO EQUIPMENT | 2003-03-15 | $17,434 | $17,434 | 200DB | 7.000000000000 | $0 |
| 2003 STUDIO EQUIPMENT | 2003-03-15 | $112,072 | $112,072 | SL | 7.000000000000 | $0 |
| 2003 BLDG IMPROVEMENTS | 2003-03-15 | $497,202 | $188,575 | 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 | $14,413 | SL | 39.000000000000 | $1,033 |
| 2004 OFFICE IMPROVEMENTS | 2004-07-01 | $3,150 | $1,087 | SL | 39.000000000000 | $81 |
| GENERATOR | 2003-09-01 | $35,000 | $35,000 | 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 | $1,856 | $1,856 | 200DB | 7.000000000000 | $0 |
| HYBRID COMREX ENCODER | 2006-01-13 | $515 | $515 | 200DB | 7.000000000000 | $0 |
| STAC6 SIX LINE SYSTEM W/ MAINFRAME CONTROL | 2006-07-08 | $3,500 | $3,500 | 200DB | 7.000000000000 | $0 |
| STUDIO DOOR LEVELING | 2006-09-06 | $1,600 | $1,600 | 200DB | 5.000000000000 | $0 |
| STORAGE RACK | 2007-04-25 | $200 | $200 | 200DB | 7.000000000000 | $0 |
| ROOFING SYSTEM | 2007-10-01 | $273,011 | $71,461 | SL | 39.000000000000 | $7,000 |
| A/C SYSTEM IMPROVEMENTS | 2007-10-01 | $25,466 | $6,666 | SL | 39.000000000000 | $653 |
| EXPANSION OF STE 104 | 2007-07-01 | $13,400 | $3,593 | SL | 39.000000000000 | $344 |
| NEXGEN SOFTWARE SYSTEM | 2007-03-26 | $42,374 | $42,374 | 200DB | 7.000000000000 | $0 |
| NEXGEN SOFTWARE SYSTEM | 2007-03-26 | $41,309 | $41,309 | 200DB | 7.000000000000 | $0 |
| A/C UNIT | 2008-10-22 | $3,800 | $3,800 | 200DB | 7.000000000000 | $0 |
| ENCODER DVB MOTOROLA CAPEX | 2008-04-29 | $6,000 | $6,000 | 200DB | 5.000000000000 | $0 |
| ENCODER 1RU W/ANALOG & DIGITAL | 2008-04-17 | $6,000 | $6,000 | 200DB | 5.000000000000 | $0 |
| TENANT IMPROVEMENTS | 2008-12-01 | $2,495 | $581 | SL | 39.000000000000 | $64 |
| CONFERENCE ROOM FOLDING CHAIRS | 2009-12-11 | $250 | $250 | 200DB | 7.000000000000 | $0 |
| AC UNIT | 2009-09-01 | $6,321 | $6,321 | 200DB | 7.000000000000 | $0 |
| CONCRETE DRIVEWAY | 2009-09-10 | $3,192 | $962 | SL | 27.500000000000 | $116 |
| Dell UPS Tower | 2010-06-21 | $240 | $240 | 200DB | 5.000000000000 | $0 |
| Office Chairs (23) | 2010-06-14 | $4,054 | $4,054 | 200DB | 7.000000000000 | $0 |
| Stage Lighting & Equipment | 2010-12-31 | $3,559 | $3,559 | 200DB | 7.000000000000 | $0 |
| IOmega Prestige250 GB 2.0 Port HD | 2010-12-31 | $157 | $157 | 200DB | 7.000000000000 | $0 |
| Lavalier Wireless Video Kit | 2010-12-31 | $925 | $925 | 200DB | 7.000000000000 | $0 |
| Playstation 3 | 2010-12-31 | $357 | $357 | 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 |
| 16 Input Rackable Audio Mixer | 2010-12-31 | $400 | $400 | 200DB | 7.000000000000 | $0 |
| Full Lighting Equipment | 2010-12-31 | $3,850 | $3,850 | 200DB | 7.000000000000 | $0 |
| Video Converter Device | 2010-12-31 | $350 | $350 | 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 | $1,200 | $1,200 | 200DB | 7.000000000000 | $0 |
| Mac Pro Final Cut Studio | 2010-12-31 | $4,418 | $4,418 | 200DB | 7.000000000000 | $0 |
| Wii Game & Console | 2010-12-31 | $276 | $276 | 200DB | 7.000000000000 | $0 |
| Audio Equipment | 2010-12-31 | $14,147 | $14,147 | 200DB | 7.000000000000 | $0 |
| Hard Drives for TriCasters | 2010-12-31 | $1,178 | $1,178 | 200DB | 7.000000000000 | $0 |
| Cables | 2010-12-31 | $1,297 | $1,297 | 200DB | 7.000000000000 | $0 |
| HD Motorsports Hero Cameras (2) | 2010-12-31 | $400 | $400 | 200DB | 7.000000000000 | $0 |
| Alarm Video System | 2010-12-31 | $4,685 | $4,685 | 200DB | 7.000000000000 | $0 |
| Wrap-Around Desk | 2010-12-31 | $2,023 | $2,023 | 200DB | 7.000000000000 | $0 |
| Office Furniture Set | 2010-12-31 | $1,636 | $1,636 | 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 | $1,625 | $1,625 | 200DB | 7.000000000000 | $0 |
| MacBook Pros & Headphones | 2010-12-31 | $4,000 | $4,000 | 200DB | 5.000000000000 | $0 |
| Acer HD LCD Monitor | 2010-12-31 | $200 | $200 | 200DB | 5.000000000000 | $0 |
| MacBook Pro & Application | 2010-12-31 | $2,300 | $2,300 | 200DB | 5.000000000000 | $0 |
| Handheld Mobile Inventory System | 2010-04-15 | $2,950 | $2,950 | 200DB | 7.000000000000 | $0 |
| A/C UNIT 5 TON (STUDIOS 4 - 9) | 2010-06-16 | $5,795 | $5,795 | 200DB | 7.000000000000 | $0 |
| A/C UNIT 5 TON (CONF RM - STUDIO 3) | 2010-07-01 | $5,600 | $5,600 | 200DB | 7.000000000000 | $0 |
| A/C UNIT 3.5 TON (SERVER ROOM) | 2010-08-20 | $4,600 | $4,600 | 200DB | 7.000000000000 | $0 |
| YESHEIS Office Furniture | 2013-12-23 | $3,000 | $2,331 | 200DB | 7.000000000000 | $268 |
| Stacking Chairs Mgmt Offices | 2013-08-02 | $516 | $401 | 200DB | 7.000000000000 | $46 |
| Admin Team Furniture | 2013-11-18 | $7,980 | $6,199 | 200DB | 7.000000000000 | $712 |
| FIREWALL | 2011-08-01 | $1,795 | $1,795 | 200DB | 5.000000000000 | $0 |
| CAMERA EOS 5D MARK II & ACCES | 2011-09-01 | $3,285 | $3,138 | 200DB | 7.000000000000 | $147 |
| OPTICAL STABILIZER | 2011-08-20 | $487 | $465 | 200DB | 7.000000000000 | $22 |
| CANON EF 50MM F/1.2 & LENS | 2011-08-20 | $1,511 | $1,444 | 200DB | 7.000000000000 | $67 |
| PORTABLE IP AUDIO CODEC | 2011-09-07 | $3,344 | $3,344 | 200DB | 5.000000000000 | $0 |
| AUDIO MIXER 5 CHANNEL | 2011-09-07 | $1,454 | $1,454 | 200DB | 5.000000000000 | $0 |
| IP AUDIO CODEC RACK UNIT | 2011-09-07 | $2,883 | $2,883 | 200DB | 5.000000000000 | $0 |
| BRIC LINK COMREX | 2011-10-27 | $1,445 | $1,445 | 200DB | 5.000000000000 | $0 |
| DELL WORKSTATION | 2011-03-28 | $754 | $754 | 200DB | 5.000000000000 | $0 |
| IMAC | 2011-10-24 | $2,068 | $2,068 | 200DB | 5.000000000000 | $0 |
| 2010 KIA SEDONA | 2011-02-16 | $17,428 | $15,279 | SL | 5.000000000000 | $1,775 |
| HP LASERJET P2035N PRINTER | 2011-11-18 | $318 | $318 | 200DB | 5.000000000000 | $0 |
| TEMPERATURE ALERT | 2011-12-01 | $350 | $334 | 200DB | 7.000000000000 | $16 |
| CANNON 5D DIGITAL CAMERA | 2011-12-14 | $2,360 | $2,255 | 200DB | 7.000000000000 | $105 |
| POWER BATTERY CHARGER | 2011-12-12 | $335 | $320 | 200DB | 7.000000000000 | $15 |
| DOLLY/SLIDER | 2011-12-12 | $510 | $487 | 200DB | 7.000000000000 | $23 |
| CANON VIDEO CAMERA LENS | 2011-12-12 | $1,199 | $1,146 | 200DB | 7.000000000000 | $53 |
| REDROCK FOLLOW FOCUS | 2011-12-12 | $694 | $663 | 200DB | 7.000000000000 | $31 |
| REDROCK MICRO ULTRAPORT DSLR BUNDLE | 2011-12-12 | $525 | $502 | 200DB | 7.000000000000 | $23 |
| CONFERENCE TABLE & FURNITURE | 2011-10-11 | $1,594 | $1,523 | 200DB | 7.000000000000 | $71 |
| DISPLAY BOARD | 2011-11-30 | $618 | $590 | 200DB | 7.000000000000 | $28 |
| DESK ASST OFFICE MGR | 2011-11-30 | $715 | $683 | 200DB | 7.000000000000 | $32 |
| SCANSNAP 1100 | 2011-07-20 | $214 | $214 | 200DB | 5.000000000000 | $0 |
| Recording Fixtures | 2012-02-28 | $2,668 | $2,311 | 200DB | 7.000000000000 | $238 |
| Portable Generator | 2012-03-02 | $1,159 | $1,004 | 200DB | 7.000000000000 | $52 |
| CANNON VIDEO CAMERA LENS | 2011-12-14 | $1,199 | $1,146 | 200DB | 7.000000000000 | $53 |
| CHROMA KEY | 2011-12-12 | $165 | $157 | 200DB | 7.000000000000 | $7 |
| KENMORE STOVE | 2011-04-22 | $2,059 | $1,967 | 200DB | 7.000000000000 | $92 |
| Laptop - Apple | 2012-01-19 | $2,636 | $2,636 | 200DB | 5.000000000000 | $0 |
| AC Compressor | 2012-07-13 | $1,800 | $1,559 | 200DB | 7.000000000000 | $161 |
| Location Fresnel Black | 2012-03-28 | $578 | $500 | 200DB | 7.000000000000 | $26 |
| IPad Wi-Fi 4G 32GB White | 2012-03-26 | $1,092 | $1,092 | 200DB | 5.000000000000 | $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 | $98 | 200DB | 7.000000000000 | $10 |
| Single Monitor Flex Arm | 2012-03-08 | $113 | $98 | 200DB | 7.000000000000 | $10 |
| Desk | 2012-02-02 | $2,458 | $2,129 | 200DB | 7.000000000000 | $219 |
| Studio 4 W/S | 2012-07-16 | $935 | $935 | 200DB | 5.000000000000 | $0 |
| WD Sentinel | 2012-08-09 | $1,365 | $1,365 | 200DB | 5.000000000000 | $0 |
| Microphone & Accessories | 2012-06-13 | $1,299 | $1,299 | 200DB | 5.000000000000 | $0 |
| Camera Equipment | 2012-07-02 | $1,349 | $1,168 | 200DB | 7.000000000000 | $120 |
| PROAIM Video Prod 18ft Jib | 2012-07-02 | $2,462 | $2,133 | 200DB | 7.000000000000 | $220 |
| Apple iPad WiFi 4G 16GB White | 2013-02-14 | $705 | $664 | 200DB | 5.000000000000 | $41 |
| Network Storage System | 2013-05-14 | $932 | $878 | 200DB | 5.000000000000 | $54 |
| MacBook Pro | 2012-08-20 | $2,495 | $2,495 | 200DB | 5.000000000000 | $0 |
| UPS Backup | 2012-10-10 | $218 | $189 | 200DB | 7.000000000000 | $19 |
| UPS Backup | 2012-10-10 | $218 | $189 | 200DB | 7.000000000000 | $19 |
| UPS Backup | 2012-10-10 | $218 | $189 | 200DB | 7.000000000000 | $19 |
| UPS Backup | 2012-10-10 | $218 | $189 | 200DB | 7.000000000000 | $19 |
| UPS Backup | 2012-10-10 | $218 | $189 | 200DB | 7.000000000000 | $19 |
| UPS Backup | 2012-10-10 | $218 | $189 | 200DB | 7.000000000000 | $19 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $76 | 200DB | 7.000000000000 | $8 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $76 | 200DB | 7.000000000000 | $8 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $76 | 200DB | 7.000000000000 | $8 |
| Portable Hard Drive | 2012-10-10 | $193 | $167 | 200DB | 7.000000000000 | $17 |
| Portable Hard Drive | 2012-10-10 | $193 | $167 | 200DB | 7.000000000000 | $17 |
| 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 |
| IPad Wi-Fi | 2012-10-18 | $902 | $902 | 200DB | 5.000000000000 | $0 |
| Workstation - Dell | 2012-10-23 | $1,925 | $1,925 | 200DB | 5.000000000000 | $0 |
| Vacuum Cleaner | 2012-09-28 | $317 | $274 | 200DB | 7.000000000000 | $28 |
| Apple iPad Wi-Fi 4G 16GB Black | 2012-11-19 | $715 | $715 | 200DB | 5.000000000000 | $0 |
| Laptop | 2012-11-14 | $1,139 | $1,139 | 200DB | 5.000000000000 | $0 |
| Workstation - Dell | 2012-10-23 | $918 | $918 | 200DB | 5.000000000000 | $0 |
| Apple iPad WiFi 32GB White | 2013-02-12 | $844 | $796 | 200DB | 5.000000000000 | $48 |
| Studio 1 Flooring | 2013-05-01 | $822 | $639 | 200DB | 7.000000000000 | $73 |
| LED TV | 2013-02-24 | $1,740 | $1,352 | 200DB | 7.000000000000 | $155 |
| LED TV | 2013-02-24 | $1,740 | $1,352 | 200DB | 7.000000000000 | $155 |
| Apple Mac PRO | 2013-02-14 | $5,101 | $4,807 | 200DB | 5.000000000000 | $294 |
| Apple Laptop | 2013-02-14 | $3,049 | $2,873 | 200DB | 5.000000000000 | $176 |
| Apple Cinema Display LED 27" | 2013-02-20 | $1,193 | $1,124 | 200DB | 5.000000000000 | $69 |
| SennHeiser SEME66BK Microphone | 2013-03-22 | $976 | $758 | 200DB | 7.000000000000 | $87 |
| Smart VideoHub 16x16 3G-SDI 1 RU Router | 2013-05-01 | $1,795 | $1,394 | 200DB | 7.000000000000 | $160 |
| Apple Cinema Display LED 27" | 2013-03-11 | $949 | $737 | 200DB | 7.000000000000 | $85 |
| Apple Mac PRO | 2013-03-04 | $3,609 | $3,401 | 200DB | 5.000000000000 | $208 |
| Apple iMac 21in | 2013-03-07 | $1,499 | $1,413 | 200DB | 5.000000000000 | $86 |
| Apple iMac 21in | 2013-03-07 | $1,499 | $1,413 | 200DB | 5.000000000000 | $86 |
| Apple iMac 21 in | 2013-03-07 | $1,499 | $1,413 | 200DB | 5.000000000000 | $86 |
| Apple iMac 27 in | 2013-03-08 | $1,999 | $1,884 | 200DB | 5.000000000000 | $115 |
| Apple iMac 27in | 2013-03-05 | $1,799 | $1,695 | 200DB | 5.000000000000 | $104 |
| Apple iMac 27 in | 2013-03-08 | $1,999 | $1,884 | 200DB | 5.000000000000 | $115 |
| Workstation - Dell | 2012-10-23 | $918 | $918 | 200DB | 5.000000000000 | $0 |
| On Camera Monitor | 2013-03-12 | $2,813 | $2,185 | 200DB | 7.000000000000 | $251 |
| Teleprompter | 2013-07-09 | $1,399 | $1,318 | 200DB | 5.000000000000 | $81 |
| Digital Camera Kit | 2013-03-25 | $3,517 | $2,732 | 200DB | 7.000000000000 | $314 |
| Handy Recorder | 2013-03-07 | $270 | $210 | 200DB | 7.000000000000 | $24 |
| LED TV | 2013-02-22 | $1,500 | $1,165 | 200DB | 7.000000000000 | $134 |
| LED TV | 2013-02-22 | $1,500 | $1,165 | 200DB | 7.000000000000 | $134 |
| Video Converter | 2013-05-17 | $356 | $276 | 200DB | 7.000000000000 | $32 |
| HD Integrated Camera | 2013-05-01 | $4,699 | $3,651 | 200DB | 7.000000000000 | $419 |
| HD Integrated Camera | 2013-05-01 | $4,699 | $3,651 | 200DB | 7.000000000000 | $419 |
| Custom Desk Studio 1 | 2013-05-01 | $2,700 | $2,098 | 200DB | 7.000000000000 | $241 |
| HD Integrated Camera | 2013-06-06 | $3,816 | $2,965 | 200DB | 7.000000000000 | $341 |
| Mini Converter SDI to Analog | 2013-05-01 | $556 | $432 | 200DB | 7.000000000000 | $50 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $216 | 200DB | 7.000000000000 | $25 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $216 | 200DB | 7.000000000000 | $25 |
| Digital Audio Mixer System | 2013-05-01 | $2,856 | $2,219 | 200DB | 7.000000000000 | $255 |
| Remote Camera Controller | 2013-05-01 | $2,220 | $1,725 | 200DB | 7.000000000000 | $198 |
| Vide HD/SD Live Switcher | 2013-05-01 | $3,449 | $2,679 | 200DB | 7.000000000000 | $308 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $216 | 200DB | 7.000000000000 | $25 |
| Microphone Table Stand | 2013-05-01 | $1,106 | $859 | 200DB | 7.000000000000 | $99 |
| Power Station Main | 2013-05-01 | $7,100 | $5,516 | 200DB | 7.000000000000 | $634 |
| iPad 4Gen WiFi & Cell | 2013-06-14 | $812 | $766 | 200DB | 5.000000000000 | $46 |
| Monitor 29" Ultrawide IPS | 2013-02-22 | $789 | $613 | 200DB | 7.000000000000 | $70 |
| Monitor 29" Ultrawide IPS | 2013-02-22 | $789 | $744 | 200DB | 5.000000000000 | $45 |
| Microphone Table Stand | 2013-01-02 | $215 | $167 | 200DB | 7.000000000000 | $19 |
| Microphone Table Stand | 2013-01-02 | $215 | $167 | 200DB | 7.000000000000 | $19 |
| Microphone Table Stand | 2013-01-02 | $215 | $203 | 200DB | 5.000000000000 | $12 |
| Microphone Table Stand | 2013-01-02 | $215 | $167 | 200DB | 7.000000000000 | $19 |
| Digital Video Recorder | 2013-01-31 | $1,338 | $1,039 | 200DB | 7.000000000000 | $119 |
| Digital Video Recorder | 2013-01-31 | $1,338 | $1,039 | 200DB | 7.000000000000 | $119 |
| Microphone XNode | 2013-01-02 | $1,180 | $917 | 200DB | 7.000000000000 | $105 |
| Analog XNode | 2013-01-02 | $1,255 | $975 | 200DB | 7.000000000000 | $112 |
| Speaker | 2013-05-01 | $205 | $159 | 200DB | 7.000000000000 | $18 |
| Speaker | 2013-05-01 | $205 | $159 | 200DB | 7.000000000000 | $18 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $229 | 200DB | 7.000000000000 | $26 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $229 | 200DB | 7.000000000000 | $26 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $229 | 200DB | 7.000000000000 | $26 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $229 | 200DB | 7.000000000000 | $26 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $229 | 200DB | 7.000000000000 | $26 |
| 4-Fader | 2013-01-02 | $6,634 | $6,252 | 200DB | 5.000000000000 | $382 |
| ElectroVoice YellowTech Microphone | 2013-05-17 | $1,833 | $1,424 | 200DB | 7.000000000000 | $164 |
| Tower Fan | 2013-06-27 | $401 | $312 | 200DB | 7.000000000000 | $36 |
| Video Converter | 2013-01-02 | $995 | $773 | 200DB | 7.000000000000 | $89 |
| Apple MacBook 15.4" | 2013-12-13 | $2,948 | $2,778 | 200DB | 5.000000000000 | $170 |
| Analog XNode | 2013-12-19 | $1,261 | $980 | 200DB | 7.000000000000 | $113 |
| HDi Pro2 Teleprompter | 2013-07-02 | $860 | $669 | 200DB | 7.000000000000 | $77 |
| GPIO XNode | 2013-01-02 | $1,050 | $816 | 200DB | 7.000000000000 | $94 |
| Streaming Audio Encoder | 2013-01-04 | $1,645 | $1,278 | 200DB | 7.000000000000 | $147 |
| Mixtrack Pro for Serato DJ NS6 | 2013-07-30 | $1,198 | $931 | 200DB | 7.000000000000 | $107 |
| 6" Active Studio Monitor | 2013-07-30 | $100 | $78 | 200DB | 7.000000000000 | $9 |
| 6" Active Studio Monitor | 2013-07-30 | $100 | $78 | 200DB | 7.000000000000 | $9 |
| Monitor | 2013-08-21 | $180 | $170 | 200DB | 5.000000000000 | $10 |
| Decoder for H.264 HD/SD Live Streams | 2013-06-05 | $2,935 | $2,280 | 200DB | 7.000000000000 | $262 |
| Encoder for H.264 HD/SD Live Streaming | 2013-06-05 | $4,997 | $3,882 | 200DB | 7.000000000000 | $446 |
| Samsung TV 60" | 2013-09-03 | $1,198 | $931 | 200DB | 7.000000000000 | $107 |
| Samsung TV 60" | 2013-09-03 | $1,198 | $931 | 200DB | 7.000000000000 | $107 |
| Samsung 46" Webcast TV | 2013-09-11 | $950 | $895 | 200DB | 5.000000000000 | $55 |
| TV | 2013-11-20 | $1,089 | $1,026 | 200DB | 5.000000000000 | $63 |
| Speakers | 2013-09-21 | $400 | $377 | 200DB | 5.000000000000 | $23 |
| Encoder for H.264 HD/SD Live Streams | 2013-09-24 | $690 | $536 | 200DB | 7.000000000000 | $62 |
| Video Converter HDMI to SDI | 2013-10-09 | $339 | $264 | 200DB | 7.000000000000 | $30 |
| Multimedia Player | 2013-10-09 | $381 | $296 | 200DB | 7.000000000000 | $34 |
| Mini Converter SDI to HDMI | 2013-10-04 | $270 | $210 | 200DB | 7.000000000000 | $24 |
| Microphone | 2013-10-10 | $222 | $172 | 200DB | 7.000000000000 | $20 |
| Microphone | 2013-10-10 | $222 | $172 | 200DB | 7.000000000000 | $20 |
| Microphone | 2013-10-10 | $222 | $172 | 200DB | 7.000000000000 | $20 |
| Digital Camera | 2013-09-21 | $1,100 | $1,037 | 200DB | 5.000000000000 | $63 |
| Canon Video Camera Lens | 2013-10-01 | $2,299 | $1,786 | 200DB | 7.000000000000 | $205 |
| Canon Video Camera Lens | 2013-10-02 | $2,391 | $1,858 | 200DB | 7.000000000000 | $213 |
| Admin Office | 2013-11-19 | $14,260 | $1,508 | SL | 39.000000000000 | $366 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $1,427 | 200DB | 5.000000000000 | $87 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $1,427 | 200DB | 5.000000000000 | $87 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $1,427 | 200DB | 5.000000000000 | $87 |
| iPad Mini WiFi Cell 32GB | 2013-12-13 | $697 | $656 | 200DB | 5.000000000000 | $40 |
| iPad Mini WiFi Cell 32GB | 2013-12-13 | $697 | $656 | 200DB | 5.000000000000 | $40 |
| Microphone Table Stand | 2013-01-02 | $215 | $167 | 200DB | 7.000000000000 | $19 |
| iMAc 27-inch | 2014-01-13 | $3,213 | $2,658 | 200DB | 5.000000000000 | $370 |
| USB Super Drive | 2014-01-13 | $146 | $100 | 200DB | 7.000000000000 | $13 |
| Mbox Pro- FireWire Digital Audio Interface | 2014-01-13 | $875 | $601 | 200DB | 7.000000000000 | $78 |
| Avid KeyStudio- Personal Recording System | 2014-01-13 | $100 | $69 | 200DB | 7.000000000000 | $9 |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | $241 | 200DB | 7.000000000000 | $31 |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | $241 | 200DB | 7.000000000000 | $31 |
| Microphone Preamplifier | 2014-01-13 | $255 | $175 | 200DB | 7.000000000000 | $23 |
| Audio Compressor/Leveler | 2014-01-13 | $255 | $175 | 200DB | 7.000000000000 | $23 |
| Cardioid Studio Condenser Microphone | 2014-01-13 | $1,100 | $756 | 200DB | 7.000000000000 | $98 |
| Access Control System | 2013-08-06 | $5,850 | $5,513 | 200DB | 5.000000000000 | $337 |
| UPS Back-Ups | 2014-01-21 | $130 | $108 | 200DB | 5.000000000000 | $15 |
| UPS Back-Ups | 2014-01-21 | $130 | $108 | 200DB | 5.000000000000 | $15 |
| Lighting Control System | 2013-07-14 | $1,950 | $1,515 | 200DB | 7.000000000000 | $174 |
| HD Projector | 2013-07-14 | $2,852 | $2,216 | 200DB | 7.000000000000 | $255 |
| MacBook Pro 15.4 inch | 2014-01-16 | $3,029 | $2,506 | 200DB | 5.000000000000 | $349 |
| Monitor Thunderbolt Display | 2014-01-15 | $1,441 | $1,192 | 200DB | 5.000000000000 | $166 |
| 27-inch iMac | 2014-01-31 | $2,417 | $1,999 | 200DB | 5.000000000000 | $278 |
| 27-inch iMac | 2014-01-31 | $2,417 | $1,999 | 200DB | 5.000000000000 | $278 |
| Blimp System | 2014-02-05 | $925 | $636 | 200DB | 7.000000000000 | $83 |
| Wireless Video Transmitter and Receiver | 2014-03-26 | $3,679 | $2,530 | 200DB | 7.000000000000 | $328 |
| iPad Mini Wifi Cell 16GB Silver | 2014-04-07 | $518 | $428 | 200DB | 5.000000000000 | $30 |
| Mini Converter SDI to HDMI | 2014-02-21 | $328 | $271 | 200DB | 5.000000000000 | $38 |
| Mini Converter SDI to HDMI | 2014-02-21 | $328 | $271 | 200DB | 5.000000000000 | $38 |
| Camera Video GoPro3 | 2014-02-26 | $400 | $275 | 200DB | 7.000000000000 | $36 |
| Solid-State Memory Camcorder | 2014-03-14 | $7,999 | $5,500 | 200DB | 7.000000000000 | $714 |
| Tripod/Bag Syst | 2014-03-14 | $850 | $584 | 200DB | 7.000000000000 | $76 |
| Mac Pro | 2014-01-28 | $3,161 | $2,615 | 200DB | 5.000000000000 | $364 |
| Tripod/Bag Syst | 2014-03-14 | $850 | $584 | 200DB | 7.000000000000 | $76 |
| Condenser Microphone | 2014-02-26 | $805 | $554 | 200DB | 7.000000000000 | $72 |
| Condenser Microphone | 2014-02-26 | $805 | $554 | 200DB | 7.000000000000 | $72 |
| Condenser Microphone | 2014-02-26 | $805 | $554 | 200DB | 7.000000000000 | $72 |
| Condenser Microphone | 2014-02-26 | $805 | $554 | 200DB | 7.000000000000 | $72 |
| Condenser Microphone | 2014-02-26 | $805 | $554 | 200DB | 7.000000000000 | $72 |
| Solid-State Memory Camcorder | 2014-03-17 | $7,999 | $5,500 | 200DB | 7.000000000000 | $714 |
| Cardioid Studio Condenser Microphone | 2014-07-01 | $823 | $566 | 200DB | 7.000000000000 | $73 |
| Cardioid Studio Conderser Microphone | 2014-07-01 | $823 | $566 | 200DB | 7.000000000000 | $73 |
| 24" LED- Backlit LCD Monitor | 2014-03-26 | $194 | $133 | 200DB | 7.000000000000 | $17 |
| Portable Video Recorder& Monitor | 2014-03-26 | $3,332 | $2,291 | 200DB | 7.000000000000 | $297 |
| Video Production Switcher | 2014-03-26 | $1,647 | $1,132 | 200DB | 7.000000000000 | $147 |
| iPad Mini Wifi Cell 16GB Slate | 2014-04-07 | $518 | $428 | 200DB | 5.000000000000 | $60 |
| Epson- Projector | 2014-04-23 | $744 | $615 | 200DB | 5.000000000000 | $86 |
| Secondary File Server | 2014-04-04 | $9,597 | $7,938 | 200DB | 5.000000000000 | $1,106 |
| Primary File Server | 2014-04-04 | $11,142 | $9,216 | 200DB | 5.000000000000 | $1,284 |
| A Server La Voz | 2014-04-04 | $6,870 | $5,683 | 200DB | 5.000000000000 | $791 |
| B Server La Voz | 2014-04-04 | $6,870 | $5,683 | 200DB | 5.000000000000 | $791 |
| On-Air Control 1 Studio 1 | 2014-04-04 | $4,164 | $3,444 | 200DB | 5.000000000000 | $480 |
| On-Air Control 2 Studio 4 | 2014-04-04 | $4,164 | $3,444 | 200DB | 5.000000000000 | $480 |
| Production 4 Studio 5 | 2014-04-04 | $4,164 | $3,444 | 200DB | 5.000000000000 | $480 |
| Production Room 1 Studio 6 | 2014-04-04 | $5,253 | $4,345 | 200DB | 5.000000000000 | $605 |
| Production Room 2 Studio 7 | 2014-04-04 | $5,253 | $4,345 | 200DB | 5.000000000000 | $605 |
| Production Room 3 Studio 3 | 2014-04-04 | $5,253 | $4,345 | 200DB | 5.000000000000 | $605 |
| Newsroom Workstation Studio 9 | 2014-04-04 | $4,944 | $4,089 | 200DB | 5.000000000000 | $569 |
| Admin 1 Manager | 2014-04-04 | $2,410 | $1,994 | 200DB | 5.000000000000 | $278 |
| Admin 2 Misic Director | 2014-04-04 | $1,607 | $1,329 | 200DB | 5.000000000000 | $185 |
| Monitor 19 inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 Inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 Inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 Inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 Inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monior 19 inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Monitor 19 inch | 2014-04-04 | $204 | $140 | 200DB | 7.000000000000 | $18 |
| Production Switcher Video | 2014-04-23 | $5,405 | $3,717 | 200DB | 7.000000000000 | $482 |
| Aluminum Pole | 2014-05-23 | $585 | $484 | 200DB | 5.000000000000 | $67 |
| Laptop | 2014-05-12 | $1,020 | $844 | 200DB | 5.000000000000 | $118 |
| Solid State Drive SSD | 2014-06-03 | $406 | $336 | 200DB | 5.000000000000 | $47 |
| Microphone Arm | 2014-07-01 | $280 | $193 | 200DB | 7.000000000000 | $25 |
| Microphone Arm | 2014-07-01 | $485 | $334 | 200DB | 7.000000000000 | $43 |
| Microphone Arm | 2014-07-01 | $485 | $334 | 200DB | 7.000000000000 | $43 |
| Microphone Arm On-Air | 2014-03-26 | $580 | $399 | 200DB | 7.000000000000 | $52 |
| Boom pole AVALON AlUMINUM | 2014-06-30 | $383 | $263 | 200DB | 7.000000000000 | $34 |
| In-Ear Headphone | 2014-06-04 | $449 | $309 | 200DB | 7.000000000000 | $40 |
| In-Ear Headphone | 2014-06-04 | $449 | $309 | 200DB | 7.000000000000 | $40 |
| In-Ear Headphone | 2014-06-04 | $449 | $309 | 200DB | 7.000000000000 | $40 |
| Extreme Video Camera | 2014-07-22 | $400 | $275 | 200DB | 7.000000000000 | $36 |
| Microphone Arm On-Air | 2014-07-08 | $386 | $266 | 200DB | 7.000000000000 | $34 |
| MacBook Pro | 2014-08-04 | $3,007 | $2,487 | 200DB | 5.000000000000 | $346 |
| GoPro-Hero3+ Black Edition Camera | 2014-08-14 | $581 | $400 | 200DB | 7.000000000000 | $52 |
| GoPro- Hero3+ Black Edition | 2014-08-14 | $581 | $400 | 200DB | 7.000000000000 | $52 |
| GoPro - Hero3+ Black Edition | 2014-08-14 | $581 | $400 | 200DB | 7.000000000000 | $52 |
| Work Station Dell | 2014-08-13 | $1,005 | $832 | 200DB | 5.000000000000 | $116 |
| Work Station Dell | 2014-08-13 | $1,005 | $832 | 200DB | 5.000000000000 | $116 |
| Work Station Dell | 2014-08-13 | $1,005 | $832 | 200DB | 5.000000000000 | $116 |
| Work Station Dell | 2014-08-13 | $1,005 | $832 | 200DB | 5.000000000000 | $116 |
| Work Station Dell | 2014-08-13 | $1,005 | $832 | 200DB | 5.000000000000 | $116 |
| Work Station Dell | 2014-08-13 | $1,005 | $832 | 200DB | 5.000000000000 | $116 |
| Work Station Dell | 2014-08-13 | $1,005 | $832 | 200DB | 5.000000000000 | $116 |
| Laptop | 2014-08-01 | $738 | $610 | 200DB | 5.000000000000 | $85 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $1,034 | $711 | 200DB | 7.000000000000 | $92 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | $625 | 200DB | 7.000000000000 | $81 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | $625 | 200DB | 7.000000000000 | $81 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | $625 | 200DB | 7.000000000000 | $81 |
| Broadband Bonding Network Appliance | 2014-09-24 | $3,261 | $2,242 | 200DB | 7.000000000000 | $291 |
| HD Integrated Camera | 2014-10-29 | $4,644 | $3,193 | 200DB | 7.000000000000 | $414 |
| HD Integrated Camera | 2014-10-29 | $4,644 | $3,193 | 200DB | 7.000000000000 | $414 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $274 | 200DB | 7.000000000000 | $36 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $274 | 200DB | 7.000000000000 | $36 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $274 | 200DB | 7.000000000000 | $36 |
| Mini Converter SDI to HDMI | 2014-10-29 | $265 | $143 | 200DB | 10.000000000000 | $24 |
| Bodypack Transmitter | 2014-10-29 | $515 | $354 | 200DB | 7.000000000000 | $46 |
| Bodypack Transmitter | 2014-10-29 | $390 | $268 | 200DB | 7.000000000000 | $35 |
| Bodypack Transmitter | 2014-10-29 | $390 | $268 | 200DB | 7.000000000000 | $35 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $330 | 200DB | 7.000000000000 | $43 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $330 | 200DB | 7.000000000000 | $43 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $330 | 200DB | 7.000000000000 | $43 |
| Rackmount Wireless Transmitter | 2014-10-29 | $575 | $395 | 200DB | 7.000000000000 | $51 |
| IPad Mini | 2014-12-10 | $649 | $537 | 200DB | 5.000000000000 | $75 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $199 | 200DB | 5.000000000000 | $28 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $199 | 200DB | 5.000000000000 | $28 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $199 | 200DB | 5.000000000000 | $28 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $199 | 200DB | 5.000000000000 | $28 |
| Awning Guest House | 2015-03-17 | $1,485 | $836 | 200DB | 7.000000000000 | $186 |
| Studio 1 Furniture | 2014-08-15 | $2,125 | $1,461 | 200DB | 7.000000000000 | $190 |
| Mounting Racks | 2014-08-18 | $800 | $550 | 200DB | 7.000000000000 | $71 |
| Reception Furniture | 2014-10-07 | $4,977 | $3,422 | 200DB | 7.000000000000 | $444 |
| Suite 108 Furniture | 2014-02-03 | $3,622 | $2,490 | 200DB | 7.000000000000 | $323 |
| Heavy Duty Tripod | 2015-01-20 | $1,747 | $983 | 200DB | 7.000000000000 | $218 |
| iMac Apple | 2015-02-09 | $2,663 | $1,896 | 200DB | 5.000000000000 | $307 |
| iMac Apple | 2015-04-10 | $1,373 | $978 | 200DB | 5.000000000000 | $158 |
| iMac Apple | 2015-04-10 | $1,373 | $978 | 200DB | 5.000000000000 | $158 |
| iMac Apple | 2015-04-10 | $1,373 | $978 | 200DB | 5.000000000000 | $158 |
| iMac Apple | 2015-04-10 | $1,373 | $978 | 200DB | 5.000000000000 | $158 |
| iMac Apple | 2015-04-10 | $1,373 | $978 | 200DB | 5.000000000000 | $158 |
| iMac Apple | 2015-04-10 | $1,373 | $978 | 200DB | 5.000000000000 | $158 |
| iMac Apple | 2015-04-10 | $1,373 | $978 | 200DB | 5.000000000000 | $158 |
| iMac Apple | 2015-04-23 | $1,468 | $1,045 | 200DB | 5.000000000000 | $169 |
| Memory Drive 3TB | 2015-04-14 | $380 | $271 | 200DB | 5.000000000000 | $44 |
| Security Cameras | 2014-01-01 | $1,683 | $1,157 | 200DB | 7.000000000000 | $150 |
| Admin Office | 2014-10-01 | $3,495 | $288 | SL | 39.000000000000 | $90 |
| Reception Area | 2014-10-01 | $9,982 | $821 | SL | 39.000000000000 | $256 |
| Studio #2 | 2014-04-15 | $15,236 | $1,449 | SL | 39.000000000000 | $391 |
| Samsung Refrigerator | 2015-06-10 | $1,700 | $957 | 200DB | 7.000000000000 | $212 |
| CCTV Security System | 2015-06-25 | $1,033 | $581 | 200DB | 7.000000000000 | $129 |
| MacBook Pro | 2015-08-18 | $1,445 | $1,029 | 200DB | 5.000000000000 | $166 |
| iPhone for WhatsApp Calls | 2015-10-21 | $640 | $360 | 200DB | 7.000000000000 | $80 |
| iPhone for Studio | 2016-02-29 | $558 | $216 | 200DB | 7.000000000000 | $98 |
| iPhone for Studio | 2016-02-29 | $558 | $216 | 200DB | 7.000000000000 | $98 |
| iPhone for S:tudios | 2016-02-29 | $558 | $216 | 200DB | 7.000000000000 | $98 |
| 6 Channel Level Microphone Dete | 2015-12-02 | $1,500 | $844 | 200DB | 7.000000000000 | $187 |
| XPS 8900 Dell Rackmount Workstation | 2015-12-02 | $4,664 | $2,624 | 200DB | 7.000000000000 | $583 |
| Storage Server Hard Drive | 2016-01-08 | $1,049 | $407 | 200DB | 7.000000000000 | $184 |
| iMac | 2016-02-01 | $1,879 | $977 | 200DB | 5.000000000000 | $361 |
| MacBook Pro | 2016-03-07 | $2,460 | $1,279 | 200DB | 5.000000000000 | $472 |
| Smart VideoHub | 2016-03-25 | $1,895 | $735 | 200DB | 7.000000000000 | $332 |
| Courtyard Tile | 2015-03-31 | $25,269 | $1,809 | SL | 39.000000000000 | $648 |
| Common Area Doors | 2015-03-31 | $6,157 | $441 | SL | 39.000000000000 | $158 |
| Cabinet - Suite 107 | 2015-03-31 | $4,300 | $2,420 | 200DB | 7.000000000000 | $537 |
| Ste 104 Improvements | 2015-07-09 | $37,770 | $2,381 | SL | 39.000000000000 | $968 |
| Structural & Electrical Upgrades | 2015-06-26 | $8,735 | $4,915 | 200DB | 7.000000000000 | $1,091 |
| Exterior Grilling System & Furniture | 2015-10-23 | $6,417 | $3,611 | 200DB | 7.000000000000 | $802 |
| Break Room Furniture | 2015-07-01 | $2,345 | $1,319 | 200DB | 7.000000000000 | $293 |
| Executive Office Furniture | 2015-07-01 | $12,267 | $6,903 | 200DB | 7.000000000000 | $1,533 |
| Private Office Furniture | 2015-07-01 | $5,422 | $3,051 | 200DB | 7.000000000000 | $678 |
| Open Area Furniture | 2015-07-01 | $30,491 | $17,157 | 200DB | 7.000000000000 | $3,810 |
| iPad Mini 4 WiFi | 2016-07-22 | $705 | $367 | 200DB | 5.000000000000 | $135 |
| Dell Optiplex PC | 2016-07-26 | $976 | $507 | 200DB | 5.000000000000 | $187 |
| Dell Optiplex PC | 2016-07-26 | $976 | $507 | 200DB | 5.000000000000 | $187 |
| Dell Monitor | 2016-07-26 | $180 | $94 | 200DB | 5.000000000000 | $35 |
| Dell Monitor | 2016-07-26 | $180 | $94 | 200DB | 5.000000000000 | $35 |
| Satellite Receiver | 2016-09-13 | $770 | $299 | 200DB | 7.000000000000 | $135 |
| Adjustable Standing Desk | 2016-09-27 | $595 | $231 | 200DB | 7.000000000000 | $104 |
| Bay Das Storage Array Base | 2016-09-07 | $635 | $330 | 200DB | 5.000000000000 | $122 |
| Thunderbolt Hard Drive | 2016-12-10 | $245 | $127 | 200DB | 5.000000000000 | $47 |
| Teradek Vidiu Pro | 2016-09-28 | $999 | $387 | 200DB | 7.000000000000 | $175 |
| Nikon 360 Camera | 2016-10-27 | $497 | $193 | 200DB | 7.000000000000 | $87 |
| Dell Inspiron Laptop 17 | 2016-12-05 | $1,333 | $517 | 200DB | 7.000000000000 | $233 |
| MacBook Pro Silver | 2016-12-05 | $1,597 | $619 | 200DB | 7.000000000000 | $279 |
| Focusable LED Fresnel 3-Light Kit | 2017-01-20 | $788 | $113 | 200DB | 7.000000000000 | $193 |
| MacBook Pro | 2016-12-15 | $3,661 | $1,904 | 200DB | 5.000000000000 | $703 |
| Black Magic | 2016-12-23 | $470 | $245 | 200DB | 5.000000000000 | $90 |
| Pre-Amp Microphone | 2017-02-03 | $855 | $122 | 200DB | 7.000000000000 | $209 |
| Vectorscope Smartscope Duo 4K | 2017-02-13 | $755 | $108 | 200DB | 7.000000000000 | $185 |
| Television 24" | 2017-02-13 | $147 | $21 | 200DB | 7.000000000000 | $36 |
| Desk - Jacaranda | 2016-01-25 | $390 | $151 | 200DB | 7.000000000000 | $68 |
| Ottoman | 2016-02-16 | $712 | $276 | 200DB | 7.000000000000 | $125 |
| Improvements | 2016-03-02 | $3,010 | $1,167 | 200DB | 7.000000000000 | $527 |
| Blinds | 2016-03-09 | $1,792 | $695 | 200DB | 7.000000000000 | $314 |
| Firechat Furniture | 2016-04-26 | $1,696 | $658 | 200DB | 7.000000000000 | $297 |
| Water Heater | 2016-11-02 | $1,950 | $756 | 200DB | 7.000000000000 | $341 |
| Vacuum Cleaner | 2016-11-17 | $481 | $187 | 200DB | 7.000000000000 | $84 |
| Bed | 2016-11-19 | $1,532 | $594 | 200DB | 7.000000000000 | $268 |
| Cabinet - Main Office | 2016-03-04 | $1,300 | $504 | 200DB | 7.000000000000 | $227 |
| Door Replacement | 2016-10-04 | $4,700 | $1,822 | 200DB | 7.000000000000 | $822 |
| Couch | 2017-02-16 | $400 | $57 | 200DB | 7.000000000000 | $98 |
| Jacaranda Structural Improvements | 2017-08-15 | $11,204 | $153 | SL | 27.500000000000 | $407 |
| Hard Drive | 2017-03-06 | $1,199 | $240 | 200DB | 5.000000000000 | $384 |
| Hard Drive | 2017-03-06 | $1,199 | $240 | 200DB | 5.000000000000 | $384 |
| DVR Digital Video Recorder | 2017-04-27 | $1,640 | $328 | 200DB | 5.000000000000 | $525 |
| Battery Charger | 2017-05-05 | $579 | $83 | 200DB | 7.000000000000 | $142 |
| Digital Video Recorder | 2017-05-12 | $799 | $114 | 200DB | 7.000000000000 | $196 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $33 | 200DB | 7.000000000000 | $56 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $33 | 200DB | 7.000000000000 | $56 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $33 | 200DB | 7.000000000000 | $56 |
| Lavalier Mic Kopul Studio Elite 4000 Series XLR | 2017-05-11 | $229 | $33 | 200DB | 7.000000000000 | $56 |
| 27" iMac with Retina 5K Display | 2017-05-09 | $3,195 | $639 | 200DB | 5.000000000000 | $1,022 |
| TV 55" Class J6201 Full HD LED | 2017-05-22 | $600 | $86 | 200DB | 7.000000000000 | $147 |
| 13-inch MacBook Pro | 2017-06-30 | $1,221 | $174 | 200DB | 7.000000000000 | $299 |
| Video Wireless Transmission System | 2017-07-31 | $3,968 | $567 | 200DB | 7.000000000000 | $972 |
| 15-inch MacBook Pro | 2017-07-27 | $2,255 | $451 | 200DB | 5.000000000000 | $722 |
| Ipad Pro 10.5-inch W-Fi 64 GB | 2017-08-07 | $779 | $156 | 200DB | 5.000000000000 | $249 |
| Monitor 27" Display | 2017-09-01 | $214 | $43 | 200DB | 5.000000000000 | $68 |
| Pen Tablet (Medium) | 2017-10-10 | $350 | $70 | 200DB | 5.000000000000 | $112 |
| Shotgun Microphone | 2017-10-18 | $528 | $75 | 200DB | 7.000000000000 | $129 |
| Electric Water Heater | 2017-10-31 | $862 | $123 | 200DB | 7.000000000000 | $211 |
| MacBook Pro Customize 13" | 2017-11-02 | $1,437 | $287 | 200DB | 5.000000000000 | $460 |
| Washer - Front Load White | 2017-11-28 | $749 | $107 | 200DB | 7.000000000000 | $183 |
| Dryer - Electric w Steam | 2017-11-28 | $855 | $122 | 200DB | 7.000000000000 | $209 |
| Audio Encoder | 2017-05-12 | $1,736 | $248 | 200DB | 7.000000000000 | $425 |
| TV 24" Class HD 720p LED | 2017-09-15 | $156 | $22 | 200DB | 7.000000000000 | $38 |
| Camera Flash | 2017-12-20 | $479 | $68 | 200DB | 7.000000000000 | $117 |
| Ubiquiti Unifi Cloud WiFi System | 2017-12-18 | $386 | $77 | 200DB | 5.000000000000 | $123 |
| Comprex Laccess Rackmount | 2018-01-10 | $2,435 | 200DB | 7.000000000000 | $348 | |
| Macbook Pro for Brenda A | 2018-01-22 | $1,597 | 200DB | 5.000000000000 | $319 | |
| Macbook Pro 15.4 | 2018-02-07 | $3,043 | 200DB | 5.000000000000 | $609 | |
| IPAD Pro 12.9 Wifi CL 64GB SLVR-USA | 2018-03-29 | $1,216 | 200DB | 5.000000000000 | $243 | |
| Silence Monitor Deva | 2018-04-06 | $1,870 | 200DB | 7.000000000000 | $267 | |
| Hard Drive PR4100 | 2018-04-11 | $1,399 | 200DB | 5.000000000000 | $280 | |
| Silence Monitor Deva | 2018-04-06 | $1,650 | 200DB | 7.000000000000 | $236 | |
| DB91-TX Compact IP Audio Encoder | 2018-04-06 | $506 | 200DB | 7.000000000000 | $72 | |
| DB91-RX Compact IP Auto Decoder | 2018-04-06 | $223 | 200DB | 7.000000000000 | $32 | |
| King Bedroom Set | 2017-10-01 | $3,469 | $496 | 200DB | 7.000000000000 | $849 |
| Queen Bedroom Set #1 | 2017-10-01 | $2,022 | $289 | 200DB | 7.000000000000 | $495 |
| Queen Bedroom Set #2 | 2017-10-01 | $2,022 | $289 | 200DB | 7.000000000000 | $495 |
| Sofa Sleeper | 2017-11-21 | $1,162 | $166 | 200DB | 7.000000000000 | $285 |
| Video Encoder/Mini Streamer Asset | 2018-07-17 | $1,828 | 200DB | 7.000000000000 | $261 | |
| Camera Mirrorless/Panassonic | 2018-07-24 | $2,447 | 200DB | 7.000000000000 | $350 | |
| Panassonic Camera/Mirrorless | 2018-07-24 | $2,447 | 200DB | 7.000000000000 | $350 | |
| Led Light Kit | 2018-07-24 | $5,500 | 200DB | 7.000000000000 | $786 | |
| Camera Acessories and Lense | 2018-07-25 | $2,228 | 200DB | 7.000000000000 | $318 | |
| Lense for Canon | 2018-07-25 | $1,899 | 200DB | 7.000000000000 | $271 | |
| Lense Kit for Canon | 2018-07-25 | $1,836 | 200DB | 7.000000000000 | $262 | |
| DishWasher | 2018-07-12 | $720 | 200DB | 7.000000000000 | $103 | |
| Monitor LG | 2018-07-23 | $641 | 200DB | 5.000000000000 | $128 | |
| Video Switcher | 2018-07-23 | $768 | 200DB | 5.000000000000 | $154 | |
| Network Switch | 2018-08-08 | $200 | 200DB | 5.000000000000 | $40 | |
| MacBook Pro 15in | 2018-08-24 | $3,007 | 200DB | 5.000000000000 | $601 | |
| iQ Main Frame: Axia iq 8-Fader | 2018-09-24 | $2,636 | 200DB | 7.000000000000 | $377 | |
| IQ 8-Fader Expansion | 2018-09-24 | $1,756 | 200DB | 5.000000000000 | $351 | |
| Dracast LED2000 | 2018-12-04 | $599 | 200DB | 7.000000000000 | $86 | |
| Dracast LED2000 | 2018-12-04 | $599 | 200DB | 7.000000000000 | $86 | |
| Dracast LED 2000 | 2018-12-04 | $599 | 200DB | 7.000000000000 | $86 | |
| Dracast LED 2000 | 2018-12-04 | $599 | 200DB | 7.000000000000 | $86 | |
| Dracast LED 2000 | 2018-12-04 | $599 | 200DB | 7.000000000000 | $86 | |
| Dracast LED 2000 | 2018-12-04 | $599 | 200DB | 7.000000000000 | $86 | |
| TV 50" Class LED | 2018-12-06 | $321 | 200DB | 7.000000000000 | $46 | |
| Axia QOR.32 Integrated Console Engine | 2018-01-11 | $4,396 | 200DB | 7.000000000000 | $628 | |
| Monument Sign Retrofit | 2018-12-01 | $6,735 | SL | 39.000000000000 | $7 | |
| Hurricane Panels | 2018-11-01 | $6,880 | 200DB | 7.000000000000 | $983 | |
| Bldg Improvements | 2018-12-01 | $45,324 | SL | 39.000000000000 | $48 | |
| Awning - Jacaranda | 2018-12-01 | $1,750 | 200DB | 7.000000000000 | $250 | |
| Studio 4 Improvements | 2018-12-01 | $22,005 | SL | 39.000000000000 | $24 | |
| Security Camera System | 2017-10-06 | $4,411 | $630 | 200DB | 7.000000000000 | $1,080 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (15 entries)
| AssetAssetDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|
| HYBRID COMREX ENCODER | 2006-01 | 2018-12 | $0 | $515 | $0 | $515 |
| IOmega Prestige250 GB 2.0 Port HD | 2010-12 | 2018-12 | $0 | $157 | $0 | $157 |
| Playstation 3 | 2010-12 | 2018-12 | $0 | $357 | $0 | $357 |
| 16 Input Rackable Audio Mixer | 2010-12 | 2018-12 | $0 | $400 | $0 | $400 |
| Video Converter Device | 2010-12 | 2018-12 | $0 | $350 | $0 | $350 |
| Wii Game & Console | 2010-12 | 2018-12 | $0 | $276 | $0 | $276 |
| HD Motorsports Hero Cameras (2) | 2010-12 | 2018-12 | $0 | $400 | $0 | $400 |
| Alarm Video System | 2010-12 | 2018-12 | $0 | $4,685 | $0 | $4,685 |
| IP AUDIO CODEC RACK UNIT | 2011-09 | 2018-12 | $0 | $2,883 | $0 | $2,883 |
| DELL WORKSTATION | 2011-03 | 2018-12 | $0 | $754 | $0 | $754 |
| HP LASERJET P2035N PRINTER | 2011-11 | 2018-12 | $0 | $318 | $0 | $318 |
| Portable Generator | 2012-03 | 2018-07 | $0 | $1,159 | -$103 | $1,056 |
| Location Fresnel Black | 2012-03 | 2018-07 | $0 | $578 | -$52 | $526 |
| IPad Wi-Fi | 2012-10 | 2018-12 | $0 | $902 | $0 | $902 |
| iPad Mini Wifi Cell 16GB Silver | 2014-04 | 2018-07 | $0 | $518 | -$60 | $458 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDINGS & IMPROVEMENTS | CategoryOrItemTxt |
| Cost Or Other Basis | $1,185,511 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $378,691 | AccumulatedDepreciationAmt |
| Book Value | $806,820 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND, BUILDINGS & IMPROVEMENTS | $603,127 | $196,567 | $406,560 |
| RESIDENTIAL LAND, BUILDINGS | $159,065 | $91,180 | $67,885 |
| OFFICE IMPROVEMENTS | $750,294 | $281,328 | $468,966 |
| VEHICLES | $17,429 | $17,054 | $375 |
| OFFICE FURNITURE | $92,561 | $71,547 | $21,014 |
| RESIDENTIAL FURNISHINGS | $58,911 | $27,548 | $31,363 |
| OFFICE, STUDIO & IT EQUIPMENT | $829,635 | $723,914 | $105,721 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING ERROR | Desc |
| Amt | $4 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (33 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank Charges | $6,847 | -$12 | -$12 | |
| Music, Research & Resources | $7,336 | $7,336 | ||
| Employee Training | $33,263 | $33,263 | ||
| Satellite | $42,243 | $42,243 | ||
| Equipment Repair | $8,966 | |||
| Insurance | $12,655 | $993 | $993 | |
| Postage & Delivery | $4,248 | $4,248 | ||
| Supplies & Consumables | $82,450 | $82,450 | ||
| Telephone & Other Communications | $59,989 | $59,989 | ||
| Payroll Management Fees | $6,479 | |||
| Subscriptions & Renewals | $6,809 | $6,809 | ||
| Outside Services | $64,815 | $64,815 | ||
| Promotions & Marketing | $279,085 | $279,085 | ||
| Guest House Expenses | $44,507 | |||
| Property Management | $9,600 | $9,600 | $9,600 | |
| Repairs & Maintenance | $79,202 | $11,840 | $11,840 | |
| Utilities | $37,214 | $13,947 | $13,947 | |
| Grounds & Landscaping | $9,178 | $9,178 | $9,178 | |
| Affiliate Support | $130,892 | $130,892 | ||
| Generator Operation | $2,010 | |||
| Workers Comp Insurance | $6,836 | |||
| Website Costs | $28,479 | $28,479 | ||
| T-1 Line | $13,580 | $13,580 | ||
| Recruitment Expenses | ||||
| Video Production | $94,175 | $94,175 | ||
| Transmitter & Tech Supplies | $20,949 | $20,949 | ||
| Cleaning & Janitorial | $9,685 | $9,685 | $9,685 | |
| Small Tools | $203 | |||
| Followup/Response | $101,773 | $101,773 | ||
| Technical Consulting | $5,555 | $5,555 | ||
| Nontras Licenses | $6,842 | $6,842 | ||
| Real Audio | $27,778 | $27,778 | ||
| Pass-Through Agency Transaction | $51,979 | $51,979 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $2,011 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,981 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,981 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL SECURITY DEPOSITS | $8,385 | $24,385 |
| SALES TAX PAYABLE | $297 | $542 |
| CREDIT CARD PAYABLE | -$5,167 | $11,056 |
| OTHER CREDITORS |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL PROPERTY TAXES | $56,639 | $36,838 | $36,838 | |
| PAYROLL TAXES | $93,504 | $59,449 | ||
| Local Taxes & Fees | $75 | $75 | $75 |