CV AMERICAS INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CV AMERICAS INC (EIN 65-0804512)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-15
IRS object ID: 201822889349100247
Schema version: 2017v2.2
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 Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-15T17:08:52-07:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-10-13	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	2018-10-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.125.173.184	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-15	IPDt
IP Tm	17:08:25	IPTm
IP Timezone	PD	IPTimezoneCd
Federal Original Submission Id	60632820182860147991	FederalOriginalSubmissionId
Federal Original Submission Id	2018-10-13	FederalOriginalSubmissionIdDt
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	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,971,537	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	$3,022,240	ContriRcvdRevAndExpnssAmt
Gross Rents Rev And Expnss	$44,984	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$44,984	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$44,984	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	-$49,730	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	-$121,335	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$4,000	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$1,851	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$1,851	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$1,851	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$2,947,740	TotalRevAndExpnssAmt
Total Net Invst Incm	$46,835	TotalNetInvstIncmAmt
Total Adj Net Incm	$46,835	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$128,682	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$32,171	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$926,150	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$740,920	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$249,708	PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss	$2,632	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$13,405	AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$605	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$605	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$605	OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss	$84,420	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$214	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$214	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$58,944	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$147,634	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$23,968	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$23,968	DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss	$255,237	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$255,237	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,365,326	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$71,714	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$71,714	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$1,023,028	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,173,799	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$96,501	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$96,501	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,110,300	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$3,173,799	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$96,501	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$96,501	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$2,110,300	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$226,059	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$147,788	CashBOYAmt
Cash EOY	$123,061	CashEOYAmt
Cash EOYFMV	$123,061	CashEOYFMVAmt
Other Nts And Loans Rcvbl BOY	$374	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$2,220	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$2,220	OtherNtsAndLoansRcvblEOYFMVAmt
Invst Land Cost Or Other Basis	$1,131,332	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$353,146	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$800,091	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$778,186	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$1,158,058	LandBldgInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,446,599	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,313,753	LandBldgEquipAccumDeprecAmt
Land BOY	$1,330,568	LandBOYAmt
Land EOY	$1,132,846	LandEOYAmt
Land EOYFMV	$1,687,733	LandEOYFMVAmt
Other Assets BOY	$207	OtherAssetsBOYAmt
Other Assets EOY	$465	OtherAssetsEOYAmt
Other Assets EOYFMV	$465	OtherAssetsEOYFMVAmt
Total Assets BOY	$2,279,028	TotalAssetsBOYAmt
Total Assets EOY	$2,036,778	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,971,537	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$19,706	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$3,515	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$19,706	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,515	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$2,259,322	RetainedEarningBOYAmt
Retained Earning EOY	$2,033,263	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,259,322	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,033,263	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,279,028	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,036,778	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,259,322	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$226,059	ExcessRevenueOverExpensesAmt
Subtotal	$2,033,263	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$2,033,263	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$2,122,336	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,253,279	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	1.693427	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$2,626,566	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,085,182	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	2.420392	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$3,391,849	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,436,041	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	2.361944	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$3,115,547	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,354,154	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	2.300733	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$2,596,271	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,454,459	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	1.785042	DistributionYr5Rt
Total Distribution	10.561538	TotalDistributionRt
Average Distribution	2.112308	AverageDistributionRt
Net Vl Noncharitable Assets	$1,332,780	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$2,815,242	AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$2,815,242	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$2,328,516	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
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JUAN MARK GALLARDO
15175 EAGLE NEST LANE	MIAMI	FL	33014	PRESIDENT	40.00	$128,862	$17,431	$0
STEVE CHASE
15175 EAGLE NEST LANE	MIAMI	FL	33014	TREASURER	1.00	$0	$0	$0
ROBERT EDMISTON
15175 EAGLE NEST LANE	MIAMI	FL	33014	TREASURER	1.00	$0	$0	$0
NICHOLAS L RUNYUN
1732 WATERSEDGE DRIVE	MCKINNEY	TX	75070	DIRECTOR	0.50	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 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	OFFICE MANAGER	40.00	$90,938	$17,968	$0
JAVIER MENDEZ
15175 EAGLE NEST LANE	HIALEAH	FL	33014	TECHNICAL ENGINEER	40.00	$50,558	$8,357	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	2	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 PROGRAMMINGFOR AIRING ON SPANISH-SPEAKING RADIO STATIONS THROUGHOUT LATIN AMERICA,AND CREATING RELIGIOUS CONTENT ON ITS WEBSITE AVAILABLE TO THE PUBLIC.	Description1Txt
Expenses1	$2,110,300	Expenses1Amt
Expenses2	$0	Expenses2Amt
Expenses3	$0	Expenses3Amt
Expenses4	$0	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	SOCIAL MEDIA AND GENERAL MARKETING PROGRAM WAS CARRIED OUTTO ASSIST IN INCREASING AWARENESS OF YESHEIS AND CHRISTIANVISION WEBSITES AND RESOURCES.	Description1Txt
Expenses1	$190,775	Expenses1Amt
Description2	GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIOEQUIPMENT.	Description2Txt
Expenses2	$27,441	Expenses2Amt
Total	$218,216	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$195,018	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,158,058	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,353,076	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$1,353,076	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$20,296	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,332,780	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$66,639	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,110,300	ExpensesAndContributionsAmt
Program Related Invst Total	$218,216	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$2,328,516	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$2,328,516	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$2,596,271	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$3,115,547	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$3,391,849	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,626,612	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,122,336	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$13,852,615	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,328,516	QualifyingDistributionsAmt
Remaining Distri From Corpus	$2,328,516	RemainingDistriFromCorpusAmt
Total Corpus	$16,181,131	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$2,596,271	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$13,584,860	ExcessDistriCyovToNextYrAmt
Excess From Year4	$3,115,547	ExcessFromYear4Amt
Excess From Year3	$3,391,849	ExcessFromYear3Amt
Excess From Year2	$2,626,612	ExcessFromYear2Amt
Excess From Year1	$2,122,336	ExcessFromYear1Amt
Excess From Current Year	$2,328,516	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
Year2	$4,550	Year2Amt
Total	$4,550	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Year2	$3,868	Year2Amt
Total	$3,868	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$2,328,516	CurrentYearAmt
Year1	$2,122,336	Year1Amt
Year2	$2,626,612	Year2Amt
Year3	$3,391,849	Year3Amt
Total	$10,469,313	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$2,328,516	CurrentYearAmt
Year1	$2,122,336	Year1Amt
Year2	$2,626,612	Year2Amt
Year3	$3,391,849	Year3Amt
Total	$10,469,313	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$3,577,930	CurrentYearAmt
Year1	$3,903,637	Year1Amt
Year2	$3,922,164	Year2Amt
Year3	$3,779,292	Year3Amt
Total	$15,183,023	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$2,446,598	CurrentYearAmt
Year1	$2,771,631	Year1Amt
Year2	$2,790,159	Year2Amt
Year3	$2,657,863	Year3Amt
Total	$10,666,251	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$44,426	CurrentYearAmt
Year1	$41,483	Year1Amt
Year2	$36,173	Year2Amt
Year3	$47,868	Year3Amt
Total	$169,950	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	1	ExclusionCd
Related Or Exempt Function Incm	-$121,335	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$121,335	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$121,335	TotalIncomeProducingActyAmt

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	$3,022,240	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (522 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
RESIDENTIAL PROPERTY	1998-08-14	$123,065	$82,229	SL	27.50	$4,475
RESIDENTIAL PROPERTY (LAND)	1998-08-14	$36,000		NA	0.00
2001 STUDIO EQUIP (SP)	2001-08-31	$7,250	$7,250	200DB	7.00
2001 OFFICE EQUIP (P)	2001-06-01	$1,997	$1,997	200DB	7.00
OFFICE BUILDING	2001-12-14	$1,077,264	$415,483	SL	39.00	$27,622
OFFICE BUILDING (LAND)	2001-12-14	$300,000		NA	0.00
2003 OFFICE IMPROVEMENTS	2003-03-15	$71,065	$25,131	SL	39.00	$1,822
2003 STUDIO EQUIPMENT	2003-03-15	$17,434	$17,434	200DB	7.00
2003 OFFICE EQUIPMENT	2003-03-15	$2,212	$2,212	200DB	7.00
2003 COMMUNICATIONS EQUIPMENT	2003-03-15	$9,314	$9,314	200DB	7.00
2003 COMMUNICATIONS EQUIPMENT	2003-03-15	$8,637	$8,637	200DB	7.00
2003 STUDIO EQUIPMENT	2003-03-15	$112,072	$112,072	SL	7.00
2003 BLDG IMPROVEMENTS	2003-03-15	$497,202	$175,827	SL	39.00	$12,749
18" SATELLITE DISH	2004-07-19	$399	$399	200DB	7.00
MOBILE GENERATOR BASE	2004-06-16	$8,892	$8,892	200DB	7.00
GENERATOR CAGE	2004-01-15	$40,271	$13,381	SL	39.00	$1,033
2004 OFFICE IMPROVEMENTS	2004-07-01	$3,150	$1,006	SL	39.00	$81
GENERATOR	2003-09-01	$35,000	$35,000	200DB	7.00
STUDIO POWER SUPPLIES	2005-02-10	$718	$718	200DB	5.00
REMOTE ACCESS AUDIO SWITCHER	2005-02-28	$392	$392	200DB	5.00
WEBCAM, ANTENNA & COMPONENTS	2005-05-05	$204	$204	200DB	5.00
MAXTOR EXTERIOR HARD DRIVE	2005-08-05	$395	$395	200DB	5.00
26" LCD SCREEN TV	2005-08-12	$1,535	$1,535	200DB	5.00
26" LCD SCREEN TV	2005-08-12	$1,018	$1,018	200DB	5.00
ROTARY SPEED CD STORAGE	2005-12-14	$2,292	$2,292	200DB	5.00
SPRINKLER WELL	2005-03-19	$1,856	$1,856	200DB	7.00
HYBRID COMREX ENCODER	2006-01-13	$515	$515	200DB	7.00
STUDIO SPEAKERS	2006-04-27	$1,183	$1,183	200DB	5.00
STAC6 SIX LINE SYSTEM W/ MAINFRAME CONTROL	2006-07-08	$3,500	$3,500	200DB	7.00
STUDIO DOOR LEVELING	2006-09-06	$1,600	$1,600	200DB	5.00
NETWORK UPGRADES	2006-03-13	$748	$748	200DB	5.00
SERVER UPGRADES	2006-02-22	$26,046	$26,046	200DB	5.00
COMPUTER UPGRADES	2006-02-16	$27,069	$27,069	200DB	5.00
COMPUTERS & SOFTWARE	2006-03-08	$11,806	$11,806	200DB	5.00
HP A1744X COMPUTER	2007-03-20	$1,680	$1,680	200DB	5.00
STEREO DIGITAL VOICE RECORDER	2007-06-25	$249	$249	200DB	7.00
EXPANSION FURNITURE	2007-10-16	$2,914	$2,914	200DB	7.00
SYSTEM ADMIN LAPTOP	2007-09-27	$1,784	$1,784	200DB	5.00
MOBILE BROADCAST RACK	2007-05-10	$350	$350	200DB	7.00
SONY EVI D50 WEBCASTING CAPX	2007-05-11	$332	$332	200DB	7.00
DIGITAL VIDEO EFFECTS MIXER	2007-05-09	$640	$640	200DB	7.00
EVI CAMERA MOUNT	2007-05-17	$384	$384	200DB	7.00
OLYMPUS DIGITAL VOICE RECORDER	2007-05-14	$498	$498	200DB	7.00
STORAGE RACK	2007-04-25	$200	$200	200DB	7.00
ROOFING SYSTEM	2007-10-01	$273,011	$64,461	SL	39.00	$7,000
A/C SYSTEM IMPROVEMENTS	2007-10-01	$25,466	$6,013	SL	39.00	$653
EXPANSION OF STE 104	2007-07-01	$13,400	$3,250	SL	39.00	$344
MUSICAM SATELLITE PLATFORM	2007-04-05	$5,320	$5,320	200DB	7.00
MUSICAM SATTELITE PLATFORM	2007-04-05	$5,320	$5,320	200DB	7.00
NEXGEN SOFTWARE SYSTEM	2007-03-26	$42,374	$42,374	200DB	7.00
NEXGEN SOFTWARE SYSTEM	2007-03-26	$41,309	$41,309	200DB	7.00
NEWSBOSS SOFTWARE	2007-03-23	$6,779	$6,779	SL	3.00
CARPET	2008-07-29	$5,421	$5,421	200DB	7.00
CARPET	2008-07-29	$5,421	$5,421	200DB	7.00
A/C UNIT	2008-10-22	$3,800	$3,800	200DB	7.00
RAM UPGRADES	2008-03-28	$319	$319	200DB	5.00
ENCODER DVB MOTOROLA CAPEX	2008-04-29	$6,000	$6,000	200DB	5.00
ENCODER 1RU W/ANALOG & DIGITAL	2008-04-17	$6,000	$6,000	200DB	5.00
COMPUTER FOR VIDEO STREAMING	2008-12-19	$1,016	$1,016	200DB	5.00
CAMCORDER W/ DVDER	2008-03-12	$3,589	$3,589	200DB	5.00
DRAWER FILE & BOOKCASE	2008-07-29	$956	$956	200DB	7.00
SUPPORT DESK	2008-07-03	$335	$335	200DB	5.00
KITCHEN CHAIRS	2008-07-17	$1,094	$1,094	200DB	5.00
DESK EXTENSION	2008-08-04	$515	$515	200DB	5.00
OFFICE PANELS & OVERHEAD CABINETS	2008-09-23	$1,167	$1,167	200DB	7.00
OVERHEAD CABINET	2008-12-17	$301	$301	200DB	7.00
MEDIA LAPTOP	2008-06-20	$366	$366	200DB	5.00
MEDIA COMPAQ LAPTOP	2008-06-13	$301	$301	200DB	5.00
VIDEO CARD	2008-07-17	$659	$659	200DB	5.00
TENANT IMPROVEMENTS	2008-12-01	$2,495	$517	SL	39.00	$64
CAPEX PROJECTOR	2009-02-20	$599	$599	200DB	5.00
PROJECTOR	2009-02-20	$599	$599	200DB	5.00
4 POT KVM (2)	2009-06-17	$146	$146	200DB	5.00
FIREWALL MEMORY	2009-09-01	$95	$95	200DB	5.00
SONY CAMERA & MEMORY CARD	2009-10-14	$212	$212	200DB	5.00
HP PRO BOOK 4710S LAPTOP	2009-10-19	$1,082	$1,082	200DB	5.00
SAMSUNG 1.5 TB EXTERNAL HARD DRIVE	2009-10-28	$130	$130	200DB	5.00
CONFERENCE ROOM CHAIRS	2009-12-10	$1,120	$1,120	200DB	7.00
CONFERENCE ROOM FOLDING CHAIRS	2009-12-11	$250	$250	200DB	7.00
WASHER & DRYER	2009-04-10	$1,013	$1,013	200DB	7.00
AC UNIT	2009-09-01	$6,321	$6,321	200DB	7.00
SECURITY SYSTEM CAMERAS	2009-12-01	$5,447	$5,447	200DB	7.00
2009 FURNITURE	2009-06-22	$3,958	$3,958	200DB	7.00
CONCRETE DRIVEWAY	2009-09-10	$3,192	$846	SL	27.50	$116
PLASMA TV - GUEST HOUSE	2009-05-13	$950	$950	200DB	7.00
Free Agent External Harddrive	2010-06-21	$152	$152	200DB	5.00
Dell UPS Tower	2010-06-21	$240	$240	200DB	5.00
Office Chairs (23)	2010-06-14	$4,054	$3,919	200DB	7.00	$135
Stage Lighting & Equipment	2010-12-31	$3,559	$3,287	200DB	7.00	$272
IOmega Prestige250 GB 2.0 Port HD	2010-12-31	$157	$145	200DB	7.00	$12
Lavalier Wireless Video Kit	2010-12-31	$925	$854	200DB	7.00	$71
Playstation 3	2010-12-31	$357	$330	200DB	7.00	$27
Monitors, Tricaster & Teleprompter	2010-12-31	$960	$887	200DB	7.00	$73
Handheld Microphones	2010-12-31	$350	$323	200DB	7.00	$27
16 Input Rackable Audio Mixer	2010-12-31	$400	$370	200DB	7.00	$30
Full Lighting Equipment	2010-12-31	$3,850	$3,556	200DB	7.00	$294
Video Converter Device	2010-12-31	$350	$323	200DB	7.00	$27
Light Set	2010-12-31	$643	$594	200DB	7.00	$49
LED Portable Light/Mixer/Camera	2010-12-31	$860	$794	200DB	7.00	$66
Lavaliers & Cables for Mic	2010-12-31	$1,200	$1,108	200DB	7.00	$92
Mac Pro Final Cut Studio	2010-12-31	$4,418	$4,080	200DB	7.00	$337
Wii Game & Console	2010-12-31	$276	$255	200DB	7.00	$21
Audio Equipment	2010-12-31	$14,147	$13,066	200DB	7.00	$1,081
Hard Drives for TriCasters	2010-12-31	$1,178	$1,088	200DB	7.00	$90
Cables	2010-12-31	$1,297	$1,198	200DB	7.00	$99
HD Motorsports Hero Cameras (2)	2010-12-31	$400	$369	200DB	7.00	$31
Alarm Video System	2010-12-31	$4,685	$4,327	200DB	7.00	$358
Wrap-Around Desk	2010-12-31	$2,023	$1,869	200DB	7.00	$154
Office Furniture Set	2010-12-31	$1,636	$1,511	200DB	7.00	$125
Platform Manager Furniture	2010-12-31	$741	$685	200DB	7.00	$56
Office Furniture	2010-12-31	$375	$346	200DB	7.00	$29
Office Chairs	2010-12-31	$1,625	$1,501	200DB	7.00	$124
MacBook Pros & Headphones	2010-12-31	$4,000	$4,000	200DB	5.00
Bladecenter Servers	2010-12-31	$36,004	$36,004	200DB	5.00
Acer HD LCD Monitor	2010-12-31	$200	$200	200DB	5.00
MacBook Pro & Application	2010-12-31	$2,300	$2,300	200DB	5.00
Computer Accessories	2010-12-31	$443	$443	200DB	5.00
Wireless External Drives	2010-12-31	$400	$400	200DB	5.00
HP 508B Computer	2010-12-31	$1,115	$1,115	200DB	5.00
Apple LED Cinema Display	2010-12-31	$1,228	$1,228	200DB	5.00
Mac Pro	2010-12-31	$7,431	$7,431	200DB	5.00
IPad 64G WiFi	2010-12-31	$854	$854	200DB	5.00
IPad 64G WiFi	2010-12-31	$854	$854	200DB	5.00
IPad 64G WiFi	2010-12-31	$854	$854	200DB	5.00
Handheld Mobile Inventory System	2010-04-15	$2,950	$2,852	200DB	7.00	$98
STE 108 IMPROVEMENTS	2010-12-31	$55,214	$8,553	SL	39.00	$1,357
A/C UNIT 5 TON (STUDIOS 4 - 9)	2010-06-16	$5,795	$5,536	200DB	7.00	$259
A/C UNIT 5 TON (CONF RM - STUDIO 3)	2010-07-01	$5,600	$5,350	200DB	7.00	$250
A/C UNIT 3.5 TON (SERVER ROOM)	2010-08-20	$4,600	$4,395	200DB	7.00	$205
YESHEIS Office Furniture	2013-12-23	$3,000	$2,063	200DB	7.00	$268
Stacking Chairs Mgmt Offices	2013-08-02	$516	$355	200DB	7.00	$46
Admin Team Furniture	2013-11-18	$7,980	$5,487	200DB	7.00	$712
FIREWALL	2011-08-01	$1,795	$1,795	200DB	5.00
CAMERA EOS 5D MARK II & ACCES	2011-09-01	$3,285	$2,845	200DB	7.00	$293
OPTICAL STABILIZER	2011-08-20	$487	$421	200DB	7.00	$43
CANON EF 50MM F/1.2 & LENS	2011-08-20	$1,511	$1,309	200DB	7.00	$135
PORTABLE IP AUDIO CODEC	2011-09-07	$3,344	$3,344	200DB	5.00
AUDIO MIXER 5 CHANNEL	2011-09-07	$1,454	$1,454	200DB	5.00
IP AUDIO CODEC RACK UNIT	2011-09-07	$2,883	$2,883	200DB	5.00
BRIC LINK COMREX	2011-10-27	$1,445	$1,445	200DB	5.00
DELL WORKSTATION	2011-03-28	$754	$754	200DB	5.00
IMAC	2011-10-24	$2,068	$2,068	200DB	5.00
2010 KIA SEDONA	2011-02-16	$17,428	$13,504	SL	5.00	$1,775
HP LASERJET P2035N PRINTER	2011-11-18	$318	$318	200DB	5.00
TEMPERATURE ALERT	2011-12-01	$350	$303	200DB	7.00	$31
DELL PRECISION T1600	2011-12-16	$1,434	$1,434	200DB	5.00
CANNON 5D DIGITAL CAMERA	2011-12-14	$2,360	$2,044	200DB	7.00	$211
POWER BATTERY CHARGER	2011-12-12	$335	$290	200DB	7.00	$30
DOLLY/SLIDER	2011-12-12	$510	$442	200DB	7.00	$46
CANON VIDEO CAMERA LENS	2011-12-12	$1,199	$1,038	200DB	7.00	$107
REDROCK FOLLOW FOCUS	2011-12-12	$694	$601	200DB	7.00	$62
REDROCK MICRO ULTRAPORT DSLR BUNDLE	2011-12-12	$525	$455	200DB	7.00	$47
CONFERENCE TABLE & FURNITURE	2011-10-11	$1,594	$1,381	200DB	7.00	$142
DISPLAY BOARD	2011-11-30	$618	$535	200DB	7.00	$55
DESK ASST OFFICE MGR	2011-11-30	$715	$619	200DB	7.00	$64
HP LAPTOP	2011-04-22	$2,005	$2,005	200DB	5.00
SCANSNAP 1100	2011-07-20	$214	$214	200DB	5.00
Monitor LCD	2012-03-08	$345	$268	200DB	7.00	$15
Recording Fixtures	2012-02-28	$2,668	$2,073	200DB	7.00	$238
Portable Generator	2012-03-02	$1,159	$900	200DB	7.00	$103
CANNON VIDEO CAMERA LENS	2011-12-14	$1,199	$1,038	200DB	7.00	$107
CHROMA KEY	2011-12-12	$165	$143	200DB	7.00	$15
KENMORE STOVE	2011-04-22	$2,059	$1,783	200DB	7.00	$184
Laptop - Apple	2012-01-19	$2,636	$2,484	200DB	5.00	$152
AC Compressor	2012-07-13	$1,800	$1,398	200DB	7.00	$161
Location Fresnel Black	2012-03-28	$578	$449	200DB	7.00	$52
IPad Wi-Fi 4G 32GB White	2012-03-26	$1,092	$1,029	200DB	5.00	$63
Laptop	2012-04-24	$1,010	$952	200DB	5.00	$58
Monitor LCD	2012-03-08	$345	$268	200DB	7.00	$15
Apple Mac-Pro 12-Cor Desktop	2012-02-17	$8,122	$7,654	200DB	5.00	$468
Single Monitor Flex Arm	2012-03-08	$113	$88	200DB	7.00	$10
Single Monitor Flex Arm	2012-03-08	$113	$88	200DB	7.00	$10
Desk	2012-02-02	$2,458	$1,910	200DB	7.00	$219
Studio 4 W/S	2012-07-16	$935	$881	200DB	5.00	$54
WD Sentinel	2012-08-09	$1,365	$1,286	200DB	5.00	$79
Microphone & Accessories	2012-06-13	$1,299	$1,224	200DB	5.00	$75
Camera Equipment	2012-07-02	$1,349	$1,048	200DB	7.00	$120
PROAIM Video Prod 18ft Jib	2012-07-02	$2,462	$1,913	200DB	7.00	$220
Apple iPad WiFi 4G 16GB White	2013-02-14	$705	$583	200DB	5.00	$81
Network Storage System	2013-05-14	$932	$771	200DB	5.00	$107
MacBook Pro	2012-08-20	$2,495	$2,351	200DB	5.00	$144
UPS Backup	2012-10-10	$218	$169	200DB	7.00	$19
UPS Backup	2012-10-10	$218	$169	200DB	7.00	$19
UPS Backup	2012-10-10	$218	$169	200DB	7.00	$19
UPS Backup	2012-10-10	$218	$169	200DB	7.00	$19
UPS Backup	2012-10-10	$218	$169	200DB	7.00	$19
UPS Backup	2012-10-10	$218	$169	200DB	7.00	$19
Gigabit Smart Switch	2012-10-10	$88	$68	200DB	7.00	$8
Gigabit Smart Switch	2012-10-10	$88	$68	200DB	7.00	$8
Gigabit Smart Switch	2012-10-10	$88	$68	200DB	7.00	$8
Portable Hard Drive	2012-10-10	$193	$150	200DB	7.00	$17
Portable Hard Drive	2012-10-10	$193	$150	200DB	7.00	$17
Portable Hard Drive 1TB	2012-10-10	$177	$167	200DB	5.00	$10
Portable Hard Drive 1TB	2012-10-10	$177	$167	200DB	5.00	$10
IPad Wi-Fi	2012-10-18	$902	$850	200DB	5.00	$52
Workstation - Dell	2012-10-23	$1,925	$1,814	200DB	5.00	$111
Vacuum Cleaner	2012-09-28	$317	$246	200DB	7.00	$28
Apple iPad Wi-Fi 4G 16GB Black	2012-11-19	$715	$674	200DB	5.00	$41
Laptop	2012-11-14	$1,139	$1,073	200DB	5.00	$66
Workstation - Dell	2012-10-23	$918	$865	200DB	5.00	$53
Apple iPad WiFi 32GB White	2013-02-12	$844	$698	200DB	5.00	$97
Studio 1 Flooring	2013-05-01	$822	$565	200DB	7.00	$73
Green Room & Lounge	2013-07-15	$29,730	$2,636	SL	39.00	$731
LED TV	2013-02-24	$1,740	$1,196	200DB	7.00	$155
LED TV	2013-02-24	$1,740	$1,196	200DB	7.00	$155
Apple Mac PRO	2013-02-14	$5,101	$4,220	200DB	5.00	$588
Apple Laptop	2013-02-14	$3,049	$2,522	200DB	5.00	$351
Apple Cinema Display LED 27"	2013-02-20	$1,193	$987	200DB	5.00	$137
SennHeiser SEME66BK Microphone	2013-03-22	$976	$671	200DB	7.00	$87
Smart VideoHub 16x16 3G-SDI 1 RU Router	2013-05-01	$1,795	$1,234	200DB	7.00	$160
Apple Cinema Display LED 27"	2013-03-11	$949	$653	200DB	7.00	$85
Apple Mac PRO	2013-03-04	$3,609	$2,985	200DB	5.00	$416
Apple iMac 21in	2013-03-07	$1,499	$1,240	200DB	5.00	$173
Apple iMac 21in	2013-03-07	$1,499	$1,240	200DB	5.00	$173
Apple iMac 21 in	2013-03-07	$1,499	$1,240	200DB	5.00	$173
Apple iMac 27 in	2013-03-08	$1,999	$1,654	200DB	5.00	$230
Apple iMac 27in	2013-03-05	$1,799	$1,488	200DB	5.00	$207
Apple iMac 27 in	2013-03-08	$1,999	$1,654	200DB	5.00	$230
Workstation - Dell	2012-10-23	$918	$865	200DB	5.00	$53
Ste 108 Improvements	2012-03-08	$2,004	$246	SL	39.00	$49
On Camera Monitor	2013-03-12	$2,813	$1,934	200DB	7.00	$251
Teleprompter	2013-07-09	$1,399	$1,157	200DB	5.00	$161
RED Camera and Accessories	2013-07-03	$19,450	$13,374	200DB	7.00	$868
Digital Camera Kit	2013-03-25	$3,517	$2,418	200DB	7.00	$314
Handy Recorder	2013-03-07	$270	$186	200DB	7.00	$24
LED TV	2013-02-22	$1,500	$1,031	200DB	7.00	$134
LED TV	2013-02-22	$1,500	$1,031	200DB	7.00	$134
Video Converter	2013-05-17	$356	$245	200DB	7.00	$32
Ste 108 Office Improvements	2013-07-26	$11,676	$8,029	200DB	7.00	$521
HD Integrated Camera	2013-05-01	$4,699	$3,231	200DB	7.00	$419
HD Integrated Camera	2013-05-01	$4,699	$3,231	200DB	7.00	$419
Custom Desk Studio 1	2013-05-01	$2,700	$1,857	200DB	7.00	$241
HD Integrated Camera	2013-06-06	$3,816	$2,624	200DB	7.00	$341
Mini Converter SDI to Analog	2013-05-01	$556	$382	200DB	7.00	$50
Mini Converter SDI to Analog	2013-05-01	$278	$191	200DB	7.00	$25
Mini Converter SDI to Analog	2013-05-01	$278	$191	200DB	7.00	$25
Digital Audio Mixer System	2013-05-01	$2,856	$1,964	200DB	7.00	$255
Remote Camera Controller	2013-05-01	$2,220	$1,527	200DB	7.00	$198
Vide HD/SD Live Switcher	2013-05-01	$3,449	$2,372	200DB	7.00	$308
Mini Converter SDI to Analog	2013-05-01	$278	$191	200DB	7.00	$25
Microphone Table Stand	2013-05-01	$1,106	$761	200DB	7.00	$99
Power Station Main	2013-05-01	$7,100	$4,882	200DB	7.00	$634
iPad 4Gen WiFi & Cell	2013-06-14	$812	$672	200DB	5.00	$94
Monitor 29" Ultrawide IPS	2013-02-22	$789	$543	200DB	7.00	$70
Monitor 29" Ultrawide IPS	2013-02-22	$789	$653	200DB	5.00	$91
Microphone Table Stand	2013-01-02	$215	$148	200DB	7.00	$19
Microphone Table Stand	2013-01-02	$215	$148	200DB	7.00	$19
Microphone Table Stand	2013-01-02	$215	$178	200DB	5.00	$25
Microphone Table Stand	2013-01-02	$215	$148	200DB	7.00	$19
Digital Video Recorder	2013-01-31	$1,338	$920	200DB	7.00	$119
Digital Video Recorder	2013-01-31	$1,338	$920	200DB	7.00	$119
Microphone XNode	2013-01-02	$1,180	$811	200DB	7.00	$105
Analog XNode	2013-01-02	$1,255	$863	200DB	7.00	$112
Speaker	2013-05-01	$205	$141	200DB	7.00	$18
Speaker	2013-05-01	$205	$141	200DB	7.00	$18
Adjustable Desk Chair	2013-01-01	$295	$203	200DB	7.00	$26
Adjustable Desk Chair	2013-01-01	$295	$203	200DB	7.00	$26
Adjustable Desk Chair	2013-01-01	$295	$203	200DB	7.00	$26
Adjustable Desk Chair	2013-01-01	$295	$203	200DB	7.00	$26
Adjustable Desk Chair	2013-01-01	$295	$203	200DB	7.00	$26
4-Fader	2013-01-02	$6,634	$5,488	200DB	5.00	$764
ElectroVoice YellowTech Microphone	2013-05-17	$1,833	$1,260	200DB	7.00	$164
Tower Fan	2013-06-27	$401	$276	200DB	7.00	$36
Video Converter	2013-01-02	$995	$684	200DB	7.00	$89
Apple MacBook 15.4"	2013-12-13	$2,948	$2,439	200DB	5.00	$340
Analog XNode	2013-12-19	$1,261	$867	200DB	7.00	$113
HDi Pro2 Teleprompter	2013-07-02	$860	$592	200DB	7.00	$77
GPIO XNode	2013-01-02	$1,050	$722	200DB	7.00	$94
Streaming Audio Encoder	2013-01-04	$1,645	$1,131	200DB	7.00	$147
Mixtrack Pro for Serato DJ NS6	2013-07-30	$1,198	$824	200DB	7.00	$107
6" Active Studio Monitor	2013-07-30	$100	$69	200DB	7.00	$9
6" Active Studio Monitor	2013-07-30	$100	$69	200DB	7.00	$9
Monitor	2013-08-21	$180	$149	200DB	5.00	$21
Decoder for H.264 HD/SD Live Streams	2013-06-05	$2,935	$2,018	200DB	7.00	$262
Encoder for H.264 HD/SD Live Streaming	2013-06-05	$4,997	$3,436	200DB	7.00	$446
Samsung TV 60"	2013-09-03	$1,198	$824	200DB	7.00	$107
Samsung TV 60"	2013-09-03	$1,198	$824	200DB	7.00	$107
Samsung 46" Webcast TV	2013-09-11	$950	$786	200DB	5.00	$109
TV	2013-11-20	$1,089	$901	200DB	5.00	$125
Speakers	2013-09-21	$400	$331	200DB	5.00	$46
Encoder for H.264 HD/SD Live Streams	2013-09-24	$690	$474	200DB	7.00	$62
Video Converter HDMI to SDI	2013-10-09	$339	$233	200DB	7.00	$30
Multimedia Player	2013-10-09	$381	$262	200DB	7.00	$34
Mini Converter SDI to HDMI	2013-10-04	$270	$186	200DB	7.00	$24
Microphone	2013-10-10	$222	$153	200DB	7.00	$20
Microphone	2013-10-10	$222	$153	200DB	7.00	$20
Microphone	2013-10-10	$222	$153	200DB	7.00	$20
Digital Camera	2013-09-21	$1,100	$910	200DB	5.00	$127
Canon Video Camera Lens	2013-10-01	$2,299	$1,581	200DB	7.00	$205
Canon Video Camera Lens	2013-10-02	$2,391	$1,644	200DB	7.00	$213
Webcast Studio Improvements	2013-10-18	$16,369	$1,347	SL	39.00	$402
Admin Office	2013-11-19	$14,260	$1,143	SL	39.00	$366
Apple iMac 14,1	2013-11-15	$1,514	$1,253	200DB	5.00	$174
Apple iMac 14,1	2013-11-15	$1,514	$1,253	200DB	5.00	$174
Apple iMac 14,1	2013-11-15	$1,514	$1,253	200DB	5.00	$174
iPad Mini WiFi Cell 32GB	2013-12-13	$697	$576	200DB	5.00	$80
iPad Mini WiFi Cell 32GB	2013-12-13	$697	$576	200DB	5.00	$80
Microphone Table Stand	2013-01-02	$215	$148	200DB	7.00	$19
iMAc 27-inch	2014-01-13	$3,213	$2,288	200DB	5.00	$370
USB Super Drive	2014-01-13	$146	$82	200DB	7.00	$18
Mbox Pro- FireWire Digital Audio Interface	2014-01-13	$875	$492	200DB	7.00	$109
Avid KeyStudio- Personal Recording System	2014-01-13	$100	$56	200DB	7.00	$12
Speaker Powered Studio Monitor	2014-01-13	$350	$197	200DB	7.00	$44
Speaker Powered Studio Monitor	2014-01-13	$350	$197	200DB	7.00	$44
Microphone Preamplifier	2014-01-13	$255	$143	200DB	7.00	$32
Audio Compressor/Leveler	2014-01-13	$255	$143	200DB	7.00	$32
Cardioid Studio Condenser Microphone	2014-01-13	$1,100	$619	200DB	7.00	$137
Access Control System	2013-08-06	$5,850	$4,839	200DB	5.00	$674
UPS Back-Ups	2014-01-21	$130	$93	200DB	5.00	$15
UPS Back-Ups	2014-01-21	$130	$93	200DB	5.00	$15
Lighting Control System	2013-07-14	$1,950	$1,341	200DB	7.00	$174
HD Projector	2013-07-14	$2,852	$1,961	200DB	7.00	$255
Laptop	2013-07-14	$173	$143	200DB	5.00	$10
MacBook Pro 15.4 inch	2014-01-16	$3,029	$2,157	200DB	5.00	$349
Monitor Thunderbolt Display	2014-01-15	$1,441	$1,026	200DB	5.00	$166
27-inch iMac	2014-01-31	$2,417	$1,721	200DB	5.00	$278
27-inch iMac	2014-01-31	$2,417	$1,721	200DB	5.00	$278
Blimp System	2014-02-05	$925	$520	200DB	7.00	$116
Wireless Video Transmitter and Receiver	2014-03-26	$3,679	$2,070	200DB	7.00	$460
iPad Mini Wifi Cell 16GB Silver	2014-04-07	$518	$369	200DB	5.00	$60
Mini Converter SDI to HDMI	2014-02-21	$328	$233	200DB	5.00	$38
Mini Converter SDI to HDMI	2014-02-21	$328	$233	200DB	5.00	$38
Camera Video GoPro3	2014-02-26	$400	$225	200DB	7.00	$50
Solid-State Memory Camcorder	2014-03-14	$7,999	$4,501	200DB	7.00	$999
Tripod/Bag Syst	2014-03-14	$850	$478	200DB	7.00	$106
Mac Pro	2014-01-28	$3,161	$2,251	200DB	5.00	$364
Tripod/Bag Syst	2014-03-14	$850	$478	200DB	7.00	$106
Condenser Microphone	2014-02-26	$805	$453	200DB	7.00	$101
Condenser Microphone	2014-02-26	$805	$453	200DB	7.00	$101
Condenser Microphone	2014-02-26	$805	$453	200DB	7.00	$101
Condenser Microphone	2014-02-26	$805	$453	200DB	7.00	$101
Condenser Microphone	2014-02-26	$805	$453	200DB	7.00	$101
Solid-State Memory Camcorder	2014-03-17	$7,999	$4,501	200DB	7.00	$999
Cardioid Studio Condenser Microphone	2014-07-01	$823	$463	200DB	7.00	$103
Cardioid Studio Conderser Microphone	2014-07-01	$823	$463	200DB	7.00	$103
Imac	2014-02-21	$1,221	$687	200DB	7.00	$76
24" LED- Backlit LCD Monitor	2014-03-26	$194	$109	200DB	7.00	$24
Portable Video Recorder& Monitor	2014-03-26	$3,332	$1,875	200DB	7.00	$416
Video Production Switcher	2014-03-26	$1,647	$927	200DB	7.00	$206
iPad Mini Wifi Cell 16GB Slate	2014-04-07	$518	$369	200DB	5.00	$60
Epson- Projector	2014-04-23	$744	$529	200DB	5.00	$86
Secondary File Server	2014-04-04	$9,597	$6,833	200DB	5.00	$1,106
Primary File Server	2014-04-04	$11,142	$7,933	200DB	5.00	$1,284
A Server La Voz	2014-04-04	$6,870	$4,892	200DB	5.00	$791
B Server La Voz	2014-04-04	$6,870	$4,892	200DB	5.00	$791
On-Air Control 1 Studio 1	2014-04-04	$4,164	$2,965	200DB	5.00	$480
On-Air Control 2 Studio 4	2014-04-04	$4,164	$2,965	200DB	5.00	$480
Production 4 Studio 5	2014-04-04	$4,164	$2,965	200DB	5.00	$480
Production Room 1 Studio 6	2014-04-04	$5,253	$3,740	200DB	5.00	$605
Production Room 2 Studio 7	2014-04-04	$5,253	$3,740	200DB	5.00	$605
Production Room 3 Studio 3	2014-04-04	$5,253	$3,740	200DB	5.00	$605
Newsroom Workstation Studio 9	2014-04-04	$4,944	$3,520	200DB	5.00	$570
Admin 1 Manager	2014-04-04	$2,410	$1,716	200DB	5.00	$278
Admin 2 Misic Director	2014-04-04	$1,607	$1,144	200DB	5.00	$185
Monitor 19 inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 Inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 Inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 Inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 Inch	2014-04-04	$204	$115	200DB	7.00	$25
Monior 19 inch	2014-04-04	$204	$115	200DB	7.00	$25
Monitor 19 inch	2014-04-04	$204	$115	200DB	7.00	$25
Production Switcher Video	2014-04-23	$5,405	$3,041	200DB	7.00	$675
Aluminum Pole	2014-05-23	$585	$417	200DB	5.00	$67
Laptop	2014-05-12	$1,020	$726	200DB	5.00	$118
Solid State Drive SSD	2014-06-03	$406	$289	200DB	5.00	$47
Microphone Arm	2014-07-01	$280	$158	200DB	7.00	$35
Microphone Arm	2014-07-01	$485	$273	200DB	7.00	$61
Microphone Arm	2014-07-01	$485	$273	200DB	7.00	$61
Microphone Arm On-Air	2014-03-26	$580	$326	200DB	7.00	$72
Boom pole AVALON AlUMINUM	2014-06-30	$383	$215	200DB	7.00	$48
In-Ear Headphone	2014-06-04	$449	$253	200DB	7.00	$56
In-Ear Headphone	2014-06-04	$449	$253	200DB	7.00	$56
In-Ear Headphone	2014-06-04	$449	$253	200DB	7.00	$56
Extreme Video Camera	2014-07-22	$400	$225	200DB	7.00	$50
Microphone Arm On-Air	2014-07-08	$386	$217	200DB	7.00	$48
MacBook Pro	2014-08-04	$3,007	$2,141	200DB	5.00	$346
GoPro-Hero3+ Black Edition Camera	2014-08-14	$581	$327	200DB	7.00	$73
GoPro- Hero3+ Black Edition	2014-08-14	$581	$327	200DB	7.00	$73
GoPro - Hero3+ Black Edition	2014-08-14	$581	$327	200DB	7.00	$73
Work Station Dell	2014-08-13	$1,005	$716	200DB	5.00	$116
Work Station Dell	2014-08-13	$1,005	$716	200DB	5.00	$116
Work Station Dell	2014-08-13	$1,005	$716	200DB	5.00	$116
Work Station Dell	2014-08-13	$1,005	$716	200DB	5.00	$116
Work Station Dell	2014-08-13	$1,005	$716	200DB	5.00	$116
Work Station Dell	2014-08-13	$1,005	$716	200DB	5.00	$116
Work Station Dell	2014-08-13	$1,005	$716	200DB	5.00	$116
Laptop	2014-08-01	$738	$525	200DB	5.00	$85
Televisor LED H5500 Series Smart TV - 48" Class	2014-08-18	$1,034	$582	200DB	7.00	$129
Televisor LED H5500 Series Smart TV - 48" Class	2014-08-18	$910	$512	200DB	7.00	$114
Televisor LED H5500 Series Smart TV - 48" Class	2014-08-18	$910	$512	200DB	7.00	$114
Televisor LED H5500 Series Smart TV - 48" Class	2014-08-18	$910	$512	200DB	7.00	$114
Broadband Bonding Network Appliance	2014-09-24	$3,261	$1,835	200DB	7.00	$407
HD Integrated Camera	2014-10-29	$4,644	$2,613	200DB	7.00	$580
HD Integrated Camera	2014-10-29	$4,644	$2,613	200DB	7.00	$580
Bodypack IEM Receiver	2014-10-29	$399	$225	200DB	7.00	$50
Bodypack IEM Receiver	2014-10-29	$399	$225	200DB	7.00	$50
Bodypack IEM Receiver	2014-10-29	$399	$225	200DB	7.00	$50
Mini Converter SDI to HDMI	2014-10-29	$265	$112	200DB	10.00	$31
Bodypack Transmitter	2014-10-29	$515	$290	200DB	7.00	$64
Bodypack Transmitter	2014-10-29	$390	$219	200DB	7.00	$49
Bodypack Transmitter	2014-10-29	$390	$219	200DB	7.00	$49
Rackmount Receiver w/Power Sup	2014-10-29	$480	$270	200DB	7.00	$60
Rackmount Receiver w/Power Sup	2014-10-29	$480	$270	200DB	7.00	$60
Rackmount Receiver w/Power Sup	2014-10-29	$480	$270	200DB	7.00	$60
Rackmount Wireless Transmitter	2014-10-29	$575	$324	200DB	7.00	$72
IPad Mini	2014-12-10	$649	$462	200DB	5.00	$75
Ubiquiti Wireless Point	2014-12-18	$240	$171	200DB	5.00	$28
Ubiquiti Wireless Point	2014-12-18	$240	$171	200DB	5.00	$28
Ubiquiti Wireless Point	2014-12-18	$240	$171	200DB	5.00	$28
Ubiquiti Wireless Point	2014-12-18	$240	$171	200DB	5.00	$28
Awning Guest House	2015-03-17	$1,485	$576	200DB	7.00	$260
Studio 1 Furniture	2014-08-15	$2,125	$1,196	200DB	7.00	$266
Mounting Racks	2014-08-18	$800	$450	200DB	7.00	$100
Reception Furniture	2014-10-07	$4,977	$2,801	200DB	7.00	$622
Suite 108 Furniture	2014-02-03	$3,622	$2,038	200DB	7.00	$453
Green Screen	2014-03-01	$16,382	$1,173	SL	39.00	$403
Heavy Duty Tripod	2015-01-20	$1,747	$677	200DB	7.00	$306
iMac Apple	2015-02-09	$2,663	$1,385	200DB	5.00	$511
iMac Apple	2015-04-10	$1,373	$714	200DB	5.00	$264
iMac Apple	2015-04-10	$1,373	$714	200DB	5.00	$264
iMac Apple	2015-04-10	$1,373	$714	200DB	5.00	$264
iMac Apple	2015-04-10	$1,373	$714	200DB	5.00	$264
iMac Apple	2015-04-10	$1,373	$714	200DB	5.00	$264
iMac Apple	2015-04-10	$1,373	$714	200DB	5.00	$264
iMac Apple	2015-04-10	$1,373	$714	200DB	5.00	$264
iMac Apple	2015-04-23	$1,468	$763	200DB	5.00	$282
Memory Drive 3TB	2015-04-14	$380	$198	200DB	5.00	$73
Security Cameras	2014-01-01	$1,683	$947	200DB	7.00	$210
Admin Office	2014-10-01	$3,495	$198	SL	39.00	$90
Reception Area	2014-10-01	$9,982	$565	SL	39.00	$256
Studio #2	2014-04-15	$15,236	$1,058	SL	39.00	$391
Samsung Refrigerator	2015-06-10	$1,700	$659	200DB	7.00	$297
CCTV Security System	2015-06-25	$1,033	$400	200DB	7.00	$181
MacBook Pro	2015-08-18	$1,445	$751	200DB	5.00	$277
iPhone for WhatsApp Calls	2015-10-21	$640	$248	200DB	7.00	$112
iPhone for Studio	2016-02-29	$558	$80	200DB	7.00	$137
iPhone for Studio	2016-02-29	$558	$80	200DB	7.00	$137
iPhone for S:tudios	2016-02-29	$558	$80	200DB	7.00	$137
6 Channel Level Microphone Dete	2015-12-02	$1,500	$582	200DB	7.00	$262
XPS 8900 Dell Rackmount Workstation	2015-12-02	$4,664	$1,808	200DB	7.00	$816
Storage Server Hard Drive	2016-01-08	$1,049	$150	200DB	7.00	$257
iMac	2016-02-01	$1,879	$376	200DB	5.00	$601
MacBook Pro	2016-03-07	$2,460	$492	200DB	5.00	$787
Smart VideoHub	2016-03-25	$1,895	$271	200DB	7.00	$464
Courtyard Tile	2015-03-31	$25,269	$1,161	SL	39.00	$648
Common Area Doors	2015-03-31	$6,157	$283	SL	39.00	$158
Cabinet - Suite 107	2015-03-31	$4,300	$1,667	200DB	7.00	$752
Ste 104 Improvements	2015-07-09	$37,770	$1,412	SL	39.00	$968
Suite 108 Improvements	2015-09-02	$14,430	$478	SL	39.00	$355
Structural & Electrical Upgrades	2015-06-26	$8,735	$3,387	200DB	7.00	$1,528
Exterior Grilling System & Furniture	2015-10-23	$6,417	$2,488	200DB	7.00	$1,123
Break Room Furniture	2015-07-01	$2,345	$909	200DB	7.00	$410
Executive Office Furniture	2015-07-01	$12,267	$4,757	200DB	7.00	$2,146
Private Office Furniture	2015-07-01	$5,422	$2,103	200DB	7.00	$949
Open Area Furniture	2015-07-01	$30,491	$11,823	200DB	7.00	$5,334
iPad Mini 4 WiFi	2016-07-22	$705	$141	200DB	5.00	$226
Dell Optiplex PC	2016-07-26	$976	$195	200DB	5.00	$312
Dell Optiplex PC	2016-07-26	$976	$195	200DB	5.00	$312
Dell Monitor	2016-07-26	$180	$36	200DB	5.00	$58
Dell Monitor	2016-07-26	$180	$36	200DB	5.00	$58
Satellite Receiver	2016-09-13	$770	$110	200DB	7.00	$189
Adjustable Standing Desk	2016-09-27	$595	$85	200DB	7.00	$146
Bay Das Storage Array Base	2016-09-07	$635	$127	200DB	5.00	$203
Thunderbolt Hard Drive	2016-12-10	$245	$49	200DB	5.00	$78
Teradek Vidiu Pro	2016-09-28	$999	$143	200DB	7.00	$245
Nikon 360 Camera	2016-10-27	$497	$71	200DB	7.00	$122
Dell Inspiron Laptop 17	2016-12-05	$1,333	$190	200DB	7.00	$326
MacBook Pro Silver	2016-12-05	$1,597	$228	200DB	7.00	$391
Focusable LED Fresnel 3-Light Kit	2017-01-20	$788		200DB	7.00	$113
MacBook Pro	2016-12-15	$3,661	$732	200DB	5.00	$1,172
Black Magic	2016-12-23	$470	$94	200DB	5.00	$150
Pre-Amp Microphone	2017-02-03	$855		200DB	7.00	$122
Vectorscope Smartscope Duo 4K	2017-02-13	$755		200DB	7.00	$108
Television 24"	2017-02-13	$147		200DB	7.00	$21
Desk - Jacaranda	2016-01-25	$390	$56	200DB	7.00	$96
Ottoman	2016-02-16	$712	$102	200DB	7.00	$174
Improvements	2016-03-02	$3,010	$430	200DB	7.00	$737
Blinds	2016-03-09	$1,792	$256	200DB	7.00	$439
Firechat Furniture	2016-04-26	$1,696	$242	200DB	7.00	$415
Water Heater	2016-11-02	$1,950	$279	200DB	7.00	$478
Vacuum Cleaner	2016-11-17	$481	$69	200DB	7.00	$118
Bed	2016-11-19	$1,532	$219	200DB	7.00	$375
Cabinet - Main Office	2016-03-04	$1,300	$186	200DB	7.00	$318
Door Replacement	2016-10-04	$4,700	$671	200DB	7.00	$1,151
Couch	2017-02-16	$400		200DB	7.00	$57
Jacaranda Structural Improvements	2017-08-15	$11,204		SL	27.50	$153
Hard Drive	2017-03-06	$1,199		200DB	5.00	$240
Hard Drive	2017-03-06	$1,199		200DB	5.00	$240
DVR Digital Video Recorder	2017-04-27	$1,640		200DB	5.00	$328
Battery Charger	2017-05-05	$579		200DB	7.00	$83
Digital Video Recorder	2017-05-12	$799		200DB	7.00	$114
Lavalier Mic Kopul Studio Elite 4000 Series XLR	2017-05-11	$229		200DB	7.00	$33
Lavalier Mic Kopul Studio Elite 4000 Series XLR	2017-05-11	$229		200DB	7.00	$33
Lavalier Mic Kopul Studio Elite 4000 Series XLR	2017-05-11	$229		200DB	7.00	$33
Lavalier Mic Kopul Studio Elite 4000 Series XLR	2017-05-11	$229		200DB	7.00	$33
27" iMac with Retina 5K Display	2017-05-09	$3,195		200DB	5.00	$639
TV 55" Class J6201 Full HD LED	2017-05-22	$600		200DB	7.00	$86
13-inch MacBook Pro	2017-06-30	$1,221		200DB	7.00	$174
Video Wireless Transmission System	2017-07-31	$3,968		200DB	7.00	$567
15-inch MacBook Pro	2017-07-27	$2,255		200DB	5.00	$451
Ipad Pro 10.5-inch W-Fi 64 GB	2017-08-07	$779		200DB	5.00	$156
Monitor 27" Display	2017-09-01	$214		200DB	5.00	$43
Pen Tablet (Medium)	2017-10-10	$350		200DB	5.00	$70
Shotgun Microphone	2017-10-18	$528		200DB	7.00	$75
Electric Water Heater	2017-10-31	$862		200DB	7.00	$123
MacBook Pro Customize 13"	2017-11-02	$1,437		200DB	5.00	$287
Washer - Front Load White	2017-11-28	$749		200DB	7.00	$107
Dryer - Electric w Steam	2017-11-28	$855		200DB	7.00	$122
Audio Encoder	2017-05-12	$1,736		200DB	7.00	$248
TV 24" Class HD 720p LED	2017-09-15	$156		200DB	7.00	$22
Camera Flash	2017-12-20	$479		200DB	7.00	$68
Ubiquiti Unifi Cloud WiFi System	2017-12-18	$386		200DB	5.00	$77
King Bedroom Set	2017-10-01	$3,469		200DB	7.00	$496
Queen Bedroom Set #1	2017-10-01	$2,022		200DB	7.00	$289
Queen Bedroom Set #2	2017-10-01	$2,022		200DB	7.00	$289
Sofa Sleeper	2017-11-21	$1,162		200DB	7.00	$166
Security Camera System	2017-10-06	$4,411		200DB	7.00	$630

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (78 entries)

AssetAssetDesc	AcquiredAcquiredDt	SoldSoldDt	BasisBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Total NetTotalNetAmt	Gross Sales PriceGrossSalesPriceAmt
2001 OFFICE EQUIP (P)	2001-06	2017-12	$1,997	$1,997
2003 OFFICE EQUIPMENT	2003-03	2017-12	$2,212	$2,212
2003 COMMUNICATIONS EQUIPMENT	2003-03	2017-12	$9,314	$9,314
2003 COMMUNICATIONS EQUIPMENT	2003-03	2017-12	$8,637	$8,637
18" SATELLITE DISH	2004-07	2017-12	$399	$399
WEBCAM, ANTENNA & COMPONENTS	2005-05	2017-12	$204	$204
MAXTOR EXTERIOR HARD DRIVE	2005-08	2017-12	$395	$395
26" LCD SCREEN TV	2005-08	2017-12	$1,535	$1,535
26" LCD SCREEN TV	2005-08	2017-12	$1,018	$1,018
ROTARY SPEED CD STORAGE	2005-12	2017-12	$2,292	$2,292
STUDIO SPEAKERS	2006-04	2017-12	$1,183	$1,183
NETWORK UPGRADES	2006-03	2017-12	$748	$748
SERVER UPGRADES	2006-02	2017-12	$26,046	$26,046
COMPUTER UPGRADES	2006-02	2017-12	$27,069	$27,069
COMPUTERS & SOFTWARE	2006-03	2017-12	$11,806	$11,806
HP A1744X COMPUTER	2007-03	2017-12	$1,680	$1,680
STEREO DIGITAL VOICE RECORDER	2007-06	2017-12	$249	$249
EXPANSION FURNITURE	2007-10	2017-12	$2,914	$2,914
SYSTEM ADMIN LAPTOP	2007-09	2017-12	$1,784	$1,784
MOBILE BROADCAST RACK	2007-05	2017-12	$350	$350
SONY EVI D50 WEBCASTING CAPX	2007-05	2017-12	$332	$332
DIGITAL VIDEO EFFECTS MIXER	2007-05	2017-12	$640	$640
EVI CAMERA MOUNT	2007-05	2017-12	$384	$384
OLYMPUS DIGITAL VOICE RECORDER	2007-05	2017-12	$498	$498
MUSICAM SATELLITE PLATFORM	2007-04	2017-12	$5,320	$5,320
MUSICAM SATTELITE PLATFORM	2007-04	2017-12	$5,320	$5,320
NEWSBOSS SOFTWARE	2007-03	2017-12	$6,779	$6,779
CARPET	2008-07	2017-01	$5,421	$5,421
CARPET	2008-07	2017-01	$5,421	$5,421
RAM UPGRADES	2008-03	2017-12	$319	$319
COMPUTER FOR VIDEO STREAMING	2008-12	2017-12	$1,016	$1,016
CAMCORDER W/ DVDER	2008-03	2017-12	$3,589	$3,589
DRAWER FILE & BOOKCASE	2008-07	2017-12	$956	$956
SUPPORT DESK	2008-07	2017-12	$335	$335
KITCHEN CHAIRS	2008-07	2017-12	$1,094	$1,094
DESK EXTENSION	2008-08	2017-12	$515	$515
OFFICE PANELS & OVERHEAD CABINETS	2008-09	2017-12	$1,167	$1,167
OVERHEAD CABINET	2008-12	2017-12	$301	$301
MEDIA LAPTOP	2008-06	2017-12	$366	$366
MEDIA COMPAQ LAPTOP	2008-06	2017-12	$301	$301
VIDEO CARD	2008-07	2017-12	$659	$659
CAPEX PROJECTOR	2009-02	2017-12	$599	$599
PROJECTOR	2009-02	2017-12	$599	$599
4 POT KVM (2)	2009-06	2017-12	$146	$146
FIREWALL MEMORY	2009-09	2017-12	$95	$95
SONY CAMERA & MEMORY CARD	2009-10	2017-12	$212	$212
HP PRO BOOK 4710S LAPTOP	2009-10	2017-12	$1,082	$1,082
SAMSUNG 1.5 TB EXTERNAL HARD DRIVE	2009-10	2017-12	$130	$130
CONFERENCE ROOM CHAIRS	2009-12	2017-12	$1,120	$1,120
WASHER & DRYER	2009-04	2017-11	$1,013	$1,013
SECURITY SYSTEM CAMERAS	2009-12	2017-10	$5,447	$5,447
2009 FURNITURE	2009-06	2017-12	$3,958	$3,958
PLASMA TV - GUEST HOUSE	2009-05	2017-12	$950	$950
Free Agent External Harddrive	2010-06	2017-12	$152	$152
Bladecenter Servers	2010-12	2017-12	$36,004	$36,004
Computer Accessories	2010-12	2017-12	$443	$443
Wireless External Drives	2010-12	2017-12	$400	$400
HP 508B Computer	2010-12	2017-12	$1,115	$1,115
Apple LED Cinema Display	2010-12	2017-12	$1,228	$1,228
Mac Pro	2010-12	2017-12	$7,431	$7,431
IPad 64G WiFi	2010-12	2017-12	$854	$854
IPad 64G WiFi	2010-12	2017-12	$854	$854
IPad 64G WiFi	2010-12	2017-12	$854	$854
STE 108 IMPROVEMENTS	2010-12	2017-12	$55,214	$9,910	-$45,304
DELL PRECISION T1600	2011-12	2017-05	$1,434	$1,434
HP LAPTOP	2011-04	2017-12	$2,005	$2,005
Monitor LCD	2012-03	2017-05	$345	$283	-$62
Laptop	2012-04	2017-11	$1,010	$1,010
Monitor LCD	2012-03	2017-05	$345	$283	-$62
Green Room & Lounge	2013-07	2017-12	$29,730	$3,367	-$26,363
Ste 108 Improvements	2012-03	2017-12	$2,004	$295	-$1,709
RED Camera and Accessories	2013-07	2017-05	$19,450	$14,242	-$1,208	$4,000
Ste 108 Office Improvements	2013-07	2017-12	$11,676	$8,550	-$3,126
Webcast Studio Improvements	2013-10	2017-12	$16,369	$1,749	-$14,620
Laptop	2013-07	2017-05	$173	$153	-$20
Imac	2014-02	2017-12	$1,221	$763	-$458
Green Screen	2014-03	2017-12	$16,382	$1,576	-$14,806
Suite 108 Improvements	2015-09	2017-12	$14,430	$833	-$13,597

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

Field	Value	IRS element (for citing)
Category Or Item	LAND, BUILDINGS & IMPROVEMENTS	CategoryOrItemTxt
Cost Or Other Basis	$1,131,332	CostOrOtherBasisAmt
Accumulated Depreciation	$353,146	AccumulatedDepreciationAmt
Book Value	$778,186	BookValueAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (11 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
LAND, BUILDINGS & IMPROVEMENTS	$598,367	$183,229	$415,138
RESIDENTIAL LAND, BUILDINGS	$159,065	$86,705	$72,360
OFFICE IMPROVEMENTS	$728,289	$262,937	$465,352
VEHICLES	$17,429	$15,279	$2,150
OFFICE FURNITURE	$92,561	$62,373	$30,188
RESIDENTIAL FURNISHINGS	$56,442	$19,256	$37,186
OFFICE EQUIPMENT	$21,347	$17,239	$4,108
COMMUNICATIONS EQUIPMENT & TOOLS	$104,546	$82,692	$21,854
IT EQUIPMENT	$170,501	$139,769	$30,732
STUDIO EQUIPMENT	$454,160	$400,382	$53,778
GENERATOR	$43,892	$43,892

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	$6,186	$57	$57
Music, Research & Resources	$14,265			$14,265
Employee Training	$63,201			$63,201
Satellite	$50,400			$50,400
Equipment Repair	$8,735
Insurance	$29,301	$5,533	$5,533
Postage & Delivery	$5,243			$5,243
Supplies & Consumables	$103,836	$228	$228	$103,608
Telephone & Other Communications	$64,716			$64,716
Payroll Management Fees	$12,256
Subscriptions & Renewals	$8,275
Outside Services	$98,515			$98,515
Promotions & Marketing	$199,116			$199,116
Guest House Expenses	$34,954
Property Management	$14,600	$14,600	$14,600
Repairs & Maintenance	$84,868	$20,165	$20,165
Utilities	$36,003	$13,816	$13,816
Grounds & Landscaping	$7,715	$7,715	$7,715
Affiliate Support	$121,818			$121,818
Generator Operation	$2,719
Workers Comp Insurance	$6,796
Website Costs	$40,382			$40,382
T-1 Line	$9,356			$9,356
Recruitment Expenses
Video Production	$91,903			$91,903
Transmitter & Tech Supplies	$13,952			$13,952
Cleaning & Janitorial	$9,600	$9,600	$9,600
Small Tools	$424
Followup/Response	$98,501			$98,501
Technical Consulting	$14,777			$14,777
Nontras Licenses	$16,961			$16,961
Real Audio	$16,314			$16,314
Pass-Through Agency Transaction	$79,638

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS INCOME	Desc
Revenue And Expenses Per Books	$1,851	RevenueAndExpensesPerBooksAmt
Net Investment Income	$1,851	NetInvestmentIncomeAmt
Adjusted Net Income	$1,851	AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
RENTAL SECURITY DEPOSITS	$11,545	$8,385
SALES TAX PAYABLE	$1,445	$297
CREDIT CARD PAYABLE	$6,716	-$5,167
OTHER CREDITORS

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
RENTAL SECURITY DEPOSITS	$11,545	$8,385
SALES TAX PAYABLE	$1,445	$297
CREDIT CARD PAYABLE	$6,716	-$5,167
OTHER CREDITORS

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
REAL PROPERTY TAXES
PAYROLL TAXES	$84,206	$58,944
Local Taxes & Fees	$214		$214	$214