2019-08-01T10:22:51-07:00 2018-12-31 Impact Tax Group Inc 3325 Hollywood Blvd Ste 400-B Hollywood FL 33021 990PF 2018-01-01 650804512 CHRISTIAN VISION USA INC CHRI 3052317704 15175 EAGLE NEST LANE MIAMI FL 33014 JUAN MARK GALLARDO PRESIDENT 3052317704 2019-08-01 true Steven R Danielson P00082890 9545890753 2019-08-01 65.34.193.150 2019-08-01 10:22:40 PD P C51461D57AFDACE605FA7499C0E27D17DE486BC6 C51461D57AFDACE605FA7499C0E27D17DE486BC6 2018 2019-02-21 02:37:17Z X 3046121 X 3244546 8 8 8 81519 81519 81519 -49100 -215 0 0 0 2011 1981 1981 3327869 83508 83508 123040 30760 1070842 856674 276688 5350 13670 16363 16363 16363 150218 36913 36913 59449 134965 25544 25544 269880 269880 1295622 55231 55231 1062240 3356638 134051 134051 2279003 0 0 3356638 134051 134051 2279003 -28769 0 0 123061 128687 128687 0 2220 2925 2925 1185511 378691 778186 806820 1210538 0 2511022 1409138 1132846 1101884 1703814 465 157 157 2036778 2040473 3046121 0 0 3515 35983 3515 35983 X 2033263 2004490 2033263 2004490 2036778 2040473 2033263 -28769 2004494 4 2004490 false 2328516 1332780 1.747112 2122336 1253279 1.693427 2626566 1085182 2.420392 3391849 1436041 2.361944 3115547 1354154 2.300733 10.523608 2.104722 1337055 2814129 0 2814129 2350450 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 true AR false false false true false false false false false false false false false false false false false false false false false JUAN MARK GALLARDO 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 PRESIDENT 40.00 123040 18800 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 SABRINA RAMOS 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 CORP SVCS MGR 40.00 100551 11820 0 JAVIER MENDEZ 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 TECHNICAL ENGINEER 40.00 51823 9188 0 FABIO CRIALES 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 CONTENT MGR 40.00 54141 7718 0 DORCAS RIVERA 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 ASST MANAGER 40.00 51246 9765 0 0 NONE 0 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. 2279003 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. 22005 GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. 49442 71447 0 146878 1210538 1357416 0 1357416 20361 1337055 66853 X 0 2279003 71447 2350450 0 2350450 0 3115547 3391849 2626612 2122336 2328516 13584860 2350450 0 2350450 15935310 0 0 0 0 3115547 12819763 3391849 2626612 2122336 2328516 2350450 X 0 0 0 4550 4550 0 0 0 3868 3868 2350450 2328516 2122336 2626612 9427914 2350450 2328516 2122336 2626612 9427914 3577930 3903637 3922164 11403731 2446598 2771631 2790159 8008388 44426 41483 36173 122082 X 0 1 -215 -215 -215 -215 -430 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 3244546 X RESIDENTIAL PROPERTY 1998-08-14 123065 86705 SL 27.500000000000 4475 RESIDENTIAL PROPERTY (LAND) 1998-08-14 36000 0 NA 0.000000000000 0 2001 STUDIO EQUIP (SP) 2001-08-31 7250 7250 200DB 7.000000000000 0 OFFICE BUILDING 2001-12-14 1077264 443105 SL 39.000000000000 27622 OFFICE BUILDING (LAND) 2001-12-14 300000 0 NA 0.000000000000 0 2003 OFFICE IMPROVEMENTS 2003-03-15 71065 26953 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 188575 SL 39.000000000000 12749 MOBILE GENERATOR BASE 2004-06-16 8892 8892 200DB 7.000000000000 0 GENERATOR CAGE 2004-01-15 40271 14413 SL 39.000000000000 1033 2004 OFFICE IMPROVEMENTS 2004-07-01 3150 1087 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 HYBRID COMREX ENCODER 2006-01-13 515 515 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 71461 SL 39.000000000000 7000 A/C SYSTEM IMPROVEMENTS 2007-10-01 25466 6666 SL 39.000000000000 653 EXPANSION OF STE 104 2007-07-01 13400 3593 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 581 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 962 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 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 3850 3850 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 1200 1200 200DB 7.000000000000 0 Mac Pro Final Cut Studio 2010-12-31 4418 4418 200DB 7.000000000000 0 Wii Game & Console 2010-12-31 276 276 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 HD Motorsports Hero Cameras (2) 2010-12-31 400 400 200DB 7.000000000000 0 Alarm Video System 2010-12-31 4685 4685 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 2331 200DB 7.000000000000 268 Stacking Chairs Mgmt Offices 2013-08-02 516 401 200DB 7.000000000000 46 Admin Team Furniture 2013-11-18 7980 6199 200DB 7.000000000000 712 FIREWALL 2011-08-01 1795 1795 200DB 5.000000000000 0 CAMERA EOS 5D MARK II & ACCES 2011-09-01 3285 3138 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 1511 1444 200DB 7.000000000000 67 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 IP AUDIO CODEC RACK UNIT 2011-09-07 2883 2883 200DB 5.000000000000 0 BRIC LINK COMREX 2011-10-27 1445 1445 200DB 5.000000000000 0 DELL WORKSTATION 2011-03-28 754 754 200DB 5.000000000000 0 IMAC 2011-10-24 2068 2068 200DB 5.000000000000 0 2010 KIA SEDONA 2011-02-16 17428 15279 SL 5.000000000000 1775 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 2360 2255 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 1199 1146 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 1594 1523 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 2668 2311 200DB 7.000000000000 238 Portable Generator 2012-03-02 1159 1004 200DB 7.000000000000 52 CANNON VIDEO CAMERA LENS 2011-12-14 1199 1146 200DB 7.000000000000 53 CHROMA KEY 2011-12-12 165 157 200DB 7.000000000000 7 KENMORE STOVE 2011-04-22 2059 1967 200DB 7.000000000000 92 Laptop - Apple 2012-01-19 2636 2636 200DB 5.000000000000 0 AC Compressor 2012-07-13 1800 1559 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 1092 1092 200DB 5.000000000000 0 Apple Mac-Pro 12-Cor Desktop 2012-02-17 8122 8122 200DB 5.000000000000 0 Single Monitor Flex Arm 2012-03-08 113 98 200DB 7.000000000000 10 Single Monitor Flex Arm 2012-03-08 113 98 200DB 7.000000000000 10 Desk 2012-02-02 2458 2129 200DB 7.000000000000 219 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 1168 200DB 7.000000000000 120 PROAIM Video Prod 18ft Jib 2012-07-02 2462 2133 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 2495 2495 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 1925 1925 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 1139 1139 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 1740 1352 200DB 7.000000000000 155 LED TV 2013-02-24 1740 1352 200DB 7.000000000000 155 Apple Mac PRO 2013-02-14 5101 4807 200DB 5.000000000000 294 Apple Laptop 2013-02-14 3049 2873 200DB 5.000000000000 176 Apple Cinema Display LED 27" 2013-02-20 1193 1124 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 1795 1394 200DB 7.000000000000 160 Apple Cinema Display LED 27" 2013-03-11 949 737 200DB 7.000000000000 85 Apple Mac PRO 2013-03-04 3609 3401 200DB 5.000000000000 208 Apple iMac 21in 2013-03-07 1499 1413 200DB 5.000000000000 86 Apple iMac 21in 2013-03-07 1499 1413 200DB 5.000000000000 86 Apple iMac 21 in 2013-03-07 1499 1413 200DB 5.000000000000 86 Apple iMac 27 in 2013-03-08 1999 1884 200DB 5.000000000000 115 Apple iMac 27in 2013-03-05 1799 1695 200DB 5.000000000000 104 Apple iMac 27 in 2013-03-08 1999 1884 200DB 5.000000000000 115 Workstation - Dell 2012-10-23 918 918 200DB 5.000000000000 0 On Camera Monitor 2013-03-12 2813 2185 200DB 7.000000000000 251 Teleprompter 2013-07-09 1399 1318 200DB 5.000000000000 81 Digital Camera Kit 2013-03-25 3517 2732 200DB 7.000000000000 314 Handy Recorder 2013-03-07 270 210 200DB 7.000000000000 24 LED TV 2013-02-22 1500 1165 200DB 7.000000000000 134 LED TV 2013-02-22 1500 1165 200DB 7.000000000000 134 Video Converter 2013-05-17 356 276 200DB 7.000000000000 32 HD Integrated Camera 2013-05-01 4699 3651 200DB 7.000000000000 419 HD Integrated Camera 2013-05-01 4699 3651 200DB 7.000000000000 419 Custom Desk Studio 1 2013-05-01 2700 2098 200DB 7.000000000000 241 HD Integrated Camera 2013-06-06 3816 2965 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 2856 2219 200DB 7.000000000000 255 Remote Camera Controller 2013-05-01 2220 1725 200DB 7.000000000000 198 Vide HD/SD Live Switcher 2013-05-01 3449 2679 200DB 7.000000000000 308 Mini Converter SDI to Analog 2013-05-01 278 216 200DB 7.000000000000 25 Microphone Table Stand 2013-05-01 1106 859 200DB 7.000000000000 99 Power Station Main 2013-05-01 7100 5516 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 1338 1039 200DB 7.000000000000 119 Digital Video Recorder 2013-01-31 1338 1039 200DB 7.000000000000 119 Microphone XNode 2013-01-02 1180 917 200DB 7.000000000000 105 Analog XNode 2013-01-02 1255 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 6634 6252 200DB 5.000000000000 382 ElectroVoice YellowTech Microphone 2013-05-17 1833 1424 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 2948 2778 200DB 5.000000000000 170 Analog XNode 2013-12-19 1261 980 200DB 7.000000000000 113 HDi Pro2 Teleprompter 2013-07-02 860 669 200DB 7.000000000000 77 GPIO XNode 2013-01-02 1050 816 200DB 7.000000000000 94 Streaming Audio Encoder 2013-01-04 1645 1278 200DB 7.000000000000 147 Mixtrack Pro for Serato DJ NS6 2013-07-30 1198 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 2935 2280 200DB 7.000000000000 262 Encoder for H.264 HD/SD Live Streaming 2013-06-05 4997 3882 200DB 7.000000000000 446 Samsung TV 60" 2013-09-03 1198 931 200DB 7.000000000000 107 Samsung TV 60" 2013-09-03 1198 931 200DB 7.000000000000 107 Samsung 46" Webcast TV 2013-09-11 950 895 200DB 5.000000000000 55 TV 2013-11-20 1089 1026 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 1100 1037 200DB 5.000000000000 63 Canon Video Camera Lens 2013-10-01 2299 1786 200DB 7.000000000000 205 Canon Video Camera Lens 2013-10-02 2391 1858 200DB 7.000000000000 213 Admin Office 2013-11-19 14260 1508 SL 39.000000000000 366 Apple iMac 14,1 2013-11-15 1514 1427 200DB 5.000000000000 87 Apple iMac 14,1 2013-11-15 1514 1427 200DB 5.000000000000 87 Apple iMac 14,1 2013-11-15 1514 1427 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 3213 2658 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 1100 756 200DB 7.000000000000 98 Access Control System 2013-08-06 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5500 200DB 7.000000000000 714 Tripod/Bag Syst 2014-03-14 850 584 200DB 7.000000000000 76 Mac Pro 2014-01-28 3161 2615 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 7999 5500 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 3332 2291 200DB 7.000000000000 297 Video Production Switcher 2014-03-26 1647 1132 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 9597 7938 200DB 5.000000000000 1106 Primary File Server 2014-04-04 11142 9216 200DB 5.000000000000 1284 A Server La Voz 2014-04-04 6870 5683 200DB 5.000000000000 791 B Server La Voz 2014-04-04 6870 5683 200DB 5.000000000000 791 On-Air Control 1 Studio 1 2014-04-04 4164 3444 200DB 5.000000000000 480 On-Air Control 2 Studio 4 2014-04-04 4164 3444 200DB 5.000000000000 480 Production 4 Studio 5 2014-04-04 4164 3444 200DB 5.000000000000 480 Production Room 1 Studio 6 2014-04-04 5253 4345 200DB 5.000000000000 605 Production Room 2 Studio 7 2014-04-04 5253 4345 200DB 5.000000000000 605 Production Room 3 Studio 3 2014-04-04 5253 4345 200DB 5.000000000000 605 Newsroom Workstation Studio 9 2014-04-04 4944 4089 200DB 5.000000000000 569 Admin 1 Manager 2014-04-04 2410 1994 200DB 5.000000000000 278 Admin 2 Misic Director 2014-04-04 1607 1329 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 5405 3717 200DB 7.000000000000 482 Aluminum Pole 2014-05-23 585 484 200DB 5.000000000000 67 Laptop 2014-05-12 1020 844 200DB 5.000000000000 118 Solid State Drive SSD 2014-06-03 406 336 200DB 5.000000000000 47 Microphone Arm 2014-07-01 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7.000000000000 68 Ottoman 2016-02-16 712 276 200DB 7.000000000000 125 Improvements 2016-03-02 3010 1167 200DB 7.000000000000 527 Blinds 2016-03-09 1792 695 200DB 7.000000000000 314 Firechat Furniture 2016-04-26 1696 658 200DB 7.000000000000 297 Water Heater 2016-11-02 1950 756 200DB 7.000000000000 341 Vacuum Cleaner 2016-11-17 481 187 200DB 7.000000000000 84 Bed 2016-11-19 1532 594 200DB 7.000000000000 268 Cabinet - Main Office 2016-03-04 1300 504 200DB 7.000000000000 227 Door Replacement 2016-10-04 4700 1822 200DB 7.000000000000 822 Couch 2017-02-16 400 57 200DB 7.000000000000 98 Jacaranda Structural Improvements 2017-08-15 11204 153 SL 27.500000000000 407 Hard Drive 2017-03-06 1199 240 200DB 5.000000000000 384 Hard Drive 2017-03-06 1199 240 200DB 5.000000000000 384 DVR Digital Video Recorder 2017-04-27 1640 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 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123 200DB 7.000000000000 211 MacBook Pro Customize 13" 2017-11-02 1437 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 1736 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 2435 200DB 7.000000000000 348 Macbook Pro for Brenda A 2018-01-22 1597 200DB 5.000000000000 319 Macbook Pro 15.4 2018-02-07 3043 200DB 5.000000000000 609 IPAD Pro 12.9 Wifi CL 64GB SLVR-USA 2018-03-29 1216 200DB 5.000000000000 243 Silence Monitor Deva 2018-04-06 1870 200DB 7.000000000000 267 Hard Drive PR4100 2018-04-11 1399 200DB 5.000000000000 280 Silence Monitor Deva 2018-04-06 1650 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 3469 496 200DB 7.000000000000 849 Queen Bedroom Set #1 2017-10-01 2022 289 200DB 7.000000000000 495 Queen Bedroom Set #2 2017-10-01 2022 289 200DB 7.000000000000 495 Sofa Sleeper 2017-11-21 1162 166 200DB 7.000000000000 285 Video Encoder/Mini Streamer Asset 2018-07-17 1828 200DB 7.000000000000 261 Camera Mirrorless/Panassonic 2018-07-24 2447 200DB 7.000000000000 350 Panassonic Camera/Mirrorless 2018-07-24 2447 200DB 7.000000000000 350 Led Light Kit 2018-07-24 5500 200DB 7.000000000000 786 Camera Acessories and Lense 2018-07-25 2228 200DB 7.000000000000 318 Lense for Canon 2018-07-25 1899 200DB 7.000000000000 271 Lense Kit for Canon 2018-07-25 1836 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 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2017-10-06 4411 630 200DB 7.000000000000 1080 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 4685 0 4685 IP AUDIO CODEC RACK UNIT 2011-09 2018-12 0 2883 0 2883 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 1159 -103 1056 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 LAND, BUILDINGS & IMPROVEMENTS 1185511 378691 806820 LAND, BUILDINGS & IMPROVEMENTS 603127 196567 406560 RESIDENTIAL LAND, BUILDINGS 159065 91180 67885 OFFICE IMPROVEMENTS 750294 281328 468966 VEHICLES 17429 17054 375 OFFICE FURNITURE 92561 71547 21014 RESIDENTIAL FURNISHINGS 58911 27548 31363 OFFICE, STUDIO & IT EQUIPMENT 829635 723914 105721 ROUNDING ERROR 4 Bank Charges 6847 -12 -12 Music, Research & Resources 7336 7336 Employee Training 33263 33263 Satellite 42243 42243 Equipment Repair 8966 Insurance 12655 993 993 Postage & Delivery 4248 4248 Supplies & Consumables 82450 82450 Telephone & Other Communications 59989 59989 Payroll Management Fees 6479 Subscriptions & Renewals 6809 6809 Outside Services 64815 64815 Promotions & Marketing 279085 279085 Guest House Expenses 44507 Property Management 9600 9600 9600 Repairs & Maintenance 79202 11840 11840 Utilities 37214 13947 13947 Grounds & Landscaping 9178 9178 9178 Affiliate Support 130892 130892 Generator Operation 2010 Workers Comp Insurance 6836 Website Costs 28479 28479 T-1 Line 13580 13580 Recruitment Expenses Video Production 94175 94175 Transmitter & Tech Supplies 20949 20949 Cleaning & Janitorial 9685 9685 9685 Small Tools 203 Followup/Response 101773 101773 Technical Consulting 5555 5555 Nontras Licenses 6842 6842 Real Audio 27778 27778 Pass-Through Agency Transaction 51979 51979 OTHER MISCELLANEOUS INCOME 2011 1981 1981 RENTAL SECURITY DEPOSITS 8385 24385 SALES TAX PAYABLE 297 542 CREDIT CARD PAYABLE -5167 11056 OTHER CREDITORS REAL PROPERTY TAXES 56639 36838 36838 PAYROLL TAXES 93504 59449 Local Taxes & Fees 75 75 75