CV AMERICAS INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CV AMERICAS INC (EIN 65-0804512)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-10
- IRS object ID
- 201642849349100119
- Schema version
- 2015v2.1
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-10T15:27:55-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R DANIELSON | PreparerPersonNm |
| Phone | 9545890753 | PhoneNum |
| Preparation | 2016-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,605,168 | 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 | $2,717,947 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $508 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $508 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $508 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $122,245 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $122,245 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $122,245 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $4,670 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$871 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,013 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,968 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $163 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $163 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,842,797 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $122,916 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $122,916 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $117,171 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $58,585 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,019,662 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $815,730 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $258,527 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $17,869 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $9,179 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $117,214 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,477 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $17,477 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $67,757 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $190,503 | 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 | $315,609 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $315,609 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,244,268 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $76,921 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $76,921 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,116,560 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,290,002 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $118,366 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $118,366 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,374,241 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,290,002 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $118,366 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $118,366 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,374,241 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$447,205 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,550 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,550 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $415,886 | CashBOYAmt |
| Cash EOY | $27,685 | CashEOYAmt |
| Cash EOYFMV | $27,685 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $2,496 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $559 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $559 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,132,006 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $306,811 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $842,616 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $825,195 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $959,580 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,790,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,355,919 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,458,900 | LandBOYAmt |
| Land EOY | $1,434,240 | LandEOYAmt |
| Land EOYFMV | $1,617,344 | LandEOYFMVAmt |
| Total Assets BOY | $2,719,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,287,679 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,605,168 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $13,031 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $28,008 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,008 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,706,867 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,259,671 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,706,867 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,259,671 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,719,898 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,287,679 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,706,867 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$447,205 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9 | OtherIncreasesAmt |
| Subtotal | $2,259,671 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,259,671 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,391,849 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,436,041 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.361944 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,115,547 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,354,154 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.300733 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,596,271 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,454,459 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.785042 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,078,600 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,457,516 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.426125 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,468,763 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,768,239 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.830636 | DistributionYr5Rt |
| Total Distribution | 8.704480 | TotalDistributionRt |
| Average Distribution | 1.740896 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,085,182 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,889,189 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $46 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,889,235 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,626,612 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $46 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $46 | SubtotalAmt |
| Tax Based On Investment Income | $46 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $46 | 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 (3 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 | $117,171 | $38,415 | $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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA RAMOS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6715 MIAMI LAKES DR C-108 | AddressLine1Txt |
| City | MIAMI LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OFFICE MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $84,799 | CompensationAmt |
| Employee Benefits | $24,322 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | 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 | RELIGIOUS PROGRAMMING (SATELLITE/RADIO/INTERNET) IS CHRISTIAN VISION'SONLY SERVICE. CV-USA CREATES & PROVIDES FREE RELIGIOUS PROGRAMMINGFOR AIRING ON SPANISH-SPEAKING RELIGIOUS RADIO STATIONS. | Description1Txt |
| Expenses1 | $2,374,241 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | UPGRADES TO THE OFFICE WORKSPACE TO IMPROVE WORKFLOW ANDUUPDATE THE MINISTRY'S IMAGE. THESE UPGRADES INCLUDED ACOMPLETE REMODELING OF THE AREA AND NEW FURNITURE | Description1Txt |
| Expenses1 | $98,677 | Expenses1Amt |
| Description2 | GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIOEQUIPMENT. | Description2Txt |
| Expenses2 | $24,118 | Expenses2Amt |
| Total | $122,795 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $142,128 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $959,580 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,101,708 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,101,708 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,526 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,085,182 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,259 | 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 | $2,374,241 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $122,795 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $129,576 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,626,612 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $46 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,626,566 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,468,763 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,078,600 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,596,271 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,115,547 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,391,849 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,651,030 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,626,612 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,626,612 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,277,642 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,468,763 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,808,879 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,078,600 | ExcessFromYear4Amt |
| Excess From Year3 | $2,596,271 | ExcessFromYear3Amt |
| Excess From Year2 | $3,115,547 | ExcessFromYear2Amt |
| Excess From Year1 | $3,391,849 | ExcessFromYear1Amt |
| Excess From Current Year | $2,626,612 | 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 | $4,550 | CurrentYearAmt |
| Total | $4,550 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,868 | CurrentYearAmt |
| Total | $3,868 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,626,612 | CurrentYearAmt |
| Year1 | $3,391,849 | Year1Amt |
| Year2 | $3,115,547 | Year2Amt |
| Year3 | $2,596,271 | Year3Amt |
| Total | $11,730,279 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,626,612 | CurrentYearAmt |
| Year1 | $3,391,849 | Year1Amt |
| Year2 | $3,115,547 | Year2Amt |
| Year3 | $2,596,271 | Year3Amt |
| Total | $11,730,279 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,922,164 | CurrentYearAmt |
| Year1 | $3,779,292 | Year1Amt |
| Year2 | $3,556,592 | Year2Amt |
| Year3 | $3,343,003 | Year3Amt |
| Total | $14,601,051 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,790,159 | CurrentYearAmt |
| Year1 | $2,657,863 | Year1Amt |
| Year2 | $2,449,325 | Year2Amt |
| Year3 | $2,235,735 | Year3Amt |
| Total | $10,133,082 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $36,173 | CurrentYearAmt |
| Year1 | $47,868 | Year1Amt |
| Year2 | $45,139 | Year2Amt |
| Year3 | $48,482 | Year3Amt |
| Total | $177,662 | 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 | -$871 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$871 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$871 | 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 | $2,717,947 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (472 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| RESIDENTIAL PROPERTY | 1998-08-14 | $123,065 | $73,279 | SL | 27.50 | $4,475 |
| RESIDENTIAL PROPERTY (LAND) | 1998-08-14 | $36,000 | SL | 39.00 | ||
| OFFICE FURNITURE 1999 | 1999-06-15 | $705 | $705 | 200DB | 7.00 | |
| FURNITURE 2000 | 2000-06-30 | $837 | $837 | SL | 7.00 | |
| 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 | |
| 2001 OFFICE FURN (P) | 2001-06-01 | $6,200 | $6,200 | 200DB | 7.00 | |
| OFFICE BUILDING | 2001-12-14 | $1,077,264 | $360,239 | SL | 39.00 | $27,622 |
| OFFICE BUILDING (LAND) | 2001-12-14 | $300,000 | SL | 39.00 | ||
| 2002 FURNITURE | 2002-06-15 | $20,840 | $20,840 | 200DB | 7.00 | |
| 2003 OFFICE IMPROVEMENTS | 2003-03-15 | $71,065 | $21,486 | 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 FURNITURE | 2003-03-15 | $22,556 | $22,556 | 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 | $150,329 | 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 | $11,315 | SL | 39.00 | $1,033 |
| 2004 OFFICE IMPROVEMENTS | 2004-07-01 | $3,150 | $845 | 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 | |
| LATERAL FILE CABINET | 2006-03-06 | $399 | $399 | 200DB | 7.00 | |
| STUDIO SPEAKERS | 2006-04-27 | $1,183 | $1,183 | 200DB | 5.00 | |
| #37 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 | |
| MACKIE AUDIO MIXER | 2007-05-11 | $229 | $229 | 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 | $50,460 | SL | 39.00 | $7,000 |
| A/C SYSTEM IMPROVEMENTS | 2007-10-01 | $25,466 | $4,707 | SL | 39.00 | $653 |
| EXPANSION OF STE 104 | 2007-07-01 | $13,400 | $2,563 | 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 | $5,179 | 200DB | 7.00 | $242 |
| CARPET | 2008-07-29 | $5,421 | $5,179 | 200DB | 7.00 | $242 |
| A/C UNIT | 2008-10-22 | $3,800 | $3,630 | 200DB | 7.00 | $170 |
| 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 | $913 | 200DB | 7.00 | $43 |
| 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 | $1,115 | 200DB | 7.00 | $52 |
| OVERHEAD CABINET | 2008-12-17 | $301 | $287 | 200DB | 7.00 | $13 |
| 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 | $389 | 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 | $970 | 200DB | 7.00 | $100 |
| CONFERENCE ROOM FOLDING CHAIRS | 2009-12-11 | $250 | $217 | 200DB | 7.00 | $22 |
| WASHER & DRYER | 2009-04-10 | $1,013 | $877 | 200DB | 7.00 | $90 |
| AC UNIT | 2009-09-01 | $6,321 | $5,475 | 200DB | 7.00 | $564 |
| SECURITY SYSTEM CAMERAS | 2009-12-01 | $5,447 | $4,718 | 200DB | 7.00 | $486 |
| 2009 FURNITURE | 2009-06-22 | $3,958 | $3,428 | 200DB | 7.00 | $353 |
| CONCRETE DRIVEWAY | 2009-09-10 | $3,192 | $614 | SL | 27.50 | $116 |
| PLASMA TV - GUEST HOUSE | 2009-05-13 | $950 | $823 | 200DB | 7.00 | $85 |
| Free Agent External Harddrive | 2010-06-21 | $152 | $146 | 200DB | 5.00 | $6 |
| Dell UPS Tower | 2010-06-21 | $240 | $230 | 200DB | 5.00 | $10 |
| Office Chairs (23) | 2010-06-14 | $4,054 | $3,200 | 200DB | 7.00 | $360 |
| Stage Lighting & Equipment | 2010-12-31 | $3,559 | $2,665 | 200DB | 7.00 | $311 |
| IOmega Prestige250 GB 2.0 Port HD | 2010-12-31 | $157 | $118 | 200DB | 7.00 | $14 |
| Lavalier Wireless Video Kit | 2010-12-31 | $925 | $693 | 200DB | 7.00 | $81 |
| Playstation 3 | 2010-12-31 | $357 | $268 | 200DB | 7.00 | $31 |
| Monitors, Tricaster & Teleprompter | 2010-12-31 | $960 | $719 | 200DB | 7.00 | $84 |
| Handheld Microphones | 2010-12-31 | $350 | $262 | 200DB | 7.00 | $31 |
| 16 Input Rackable Audio Mixer | 2010-12-31 | $400 | $300 | 200DB | 7.00 | $35 |
| Full Lighting Equipment | 2010-12-31 | $3,850 | $2,884 | 200DB | 7.00 | $336 |
| Video Converter Device | 2010-12-31 | $350 | $262 | 200DB | 7.00 | $31 |
| Light Set | 2010-12-31 | $643 | $482 | 200DB | 7.00 | $56 |
| LED Portable Light/Mixer/Camera | 2010-12-31 | $860 | $644 | 200DB | 7.00 | $75 |
| Lavaliers & Cables for Mic | 2010-12-31 | $1,200 | $899 | 200DB | 7.00 | $105 |
| Mac Pro Final Cut Studio | 2010-12-31 | $4,418 | $3,309 | 200DB | 7.00 | $386 |
| Wii Game & Console | 2010-12-31 | $276 | $207 | 200DB | 7.00 | $24 |
| Audio Equipment | 2010-12-31 | $14,147 | $10,596 | 200DB | 7.00 | $1,235 |
| Hard Drives for TriCasters | 2010-12-31 | $1,178 | $882 | 200DB | 7.00 | $103 |
| Tricaster - NEWTCXDUBCNNAB | 2010-12-31 | $3,205 | $2,400 | 200DB | 7.00 | $280 |
| Tricaster - NEWTCXDUBCNNAB | 2010-12-31 | $3,205 | $2,400 | 200DB | 7.00 | $280 |
| Cables | 2010-12-31 | $1,297 | $971 | 200DB | 7.00 | $113 |
| HD Motorsports Hero Cameras (2) | 2010-12-31 | $400 | $300 | 200DB | 7.00 | $35 |
| Alarm Video System | 2010-12-31 | $4,685 | $3,509 | 200DB | 7.00 | $409 |
| Wrap-Around Desk | 2010-12-31 | $2,023 | $1,516 | 200DB | 7.00 | $177 |
| Office Furniture Set | 2010-12-31 | $1,636 | $1,225 | 200DB | 7.00 | $143 |
| Platform Manager Furniture | 2010-12-31 | $741 | $555 | 200DB | 7.00 | $65 |
| Office Furniture | 2010-12-31 | $375 | $281 | 200DB | 7.00 | $33 |
| Office Chairs | 2010-12-31 | $1,625 | $1,217 | 200DB | 7.00 | $142 |
| MacBook Pros & Headphones | 2010-12-31 | $4,000 | $3,617 | 200DB | 5.00 | $383 |
| Bladecenter Servers | 2010-12-31 | $36,004 | $32,557 | 200DB | 5.00 | $3,447 |
| Acer HD LCD Monitor | 2010-12-31 | $200 | $181 | 200DB | 5.00 | $19 |
| MacBook Pro & Application | 2010-12-31 | $2,300 | $2,080 | 200DB | 5.00 | $220 |
| Computer Accessories | 2010-12-31 | $443 | $401 | 200DB | 5.00 | $42 |
| Wireless External Drives | 2010-12-31 | $400 | $362 | 200DB | 5.00 | $38 |
| HP 508B Computer | 2010-12-31 | $1,115 | $1,008 | 200DB | 5.00 | $107 |
| Apple LED Cinema Display | 2010-12-31 | $1,228 | $1,111 | 200DB | 5.00 | $117 |
| Mac Pro | 2010-12-31 | $7,431 | $6,719 | 200DB | 5.00 | $712 |
| IPad 64G WiFi | 2010-12-31 | $854 | $772 | 200DB | 5.00 | $82 |
| IPad 64G WiFi | 2010-12-31 | $854 | $772 | 200DB | 5.00 | $82 |
| IPad 64G WiFi | 2010-12-31 | $854 | $772 | 200DB | 5.00 | $82 |
| Handheld Mobile Inventory System | 2010-04-15 | $2,950 | $2,329 | 200DB | 7.00 | $262 |
| STE 108 IMPROVEMENTS | 2010-12-31 | $55,214 | $5,722 | SL | 39.00 | $1,416 |
| A/C UNIT 5 TON (STUDIOS 4 - 9) | 2010-06-16 | $5,795 | $4,502 | 200DB | 7.00 | $517 |
| A/C UNIT 5 TON (CONF RM - STUDIO 3) | 2010-07-01 | $5,600 | $4,351 | 200DB | 7.00 | $500 |
| A/C UNIT 3.5 TON (SERVER ROOM) | 2010-08-20 | $4,600 | $3,574 | 200DB | 7.00 | $411 |
| YESHEIS Office Furniture | 2013-12-23 | $3,000 | $1,163 | 200DB | 7.00 | $525 |
| Stacking Chairs Mgmt Offices | 2013-08-02 | $516 | $200 | 200DB | 7.00 | $90 |
| Admin Team Furniture | 2013-11-18 | $7,980 | $3,094 | 200DB | 7.00 | $1,396 |
| FIREWALL | 2011-08-01 | $1,795 | $1,485 | 200DB | 5.00 | $207 |
| CAMERA EOS 5D MARK II & ACCES | 2011-09-01 | $3,285 | $2,259 | 200DB | 7.00 | $293 |
| OPTICAL STABILIZER | 2011-08-20 | $487 | $335 | 200DB | 7.00 | $43 |
| CANON EF 50MM F/1.2 & LENS | 2011-08-20 | $1,511 | $1,039 | 200DB | 7.00 | $135 |
| PORTABLE IP AUDIO CODEC | 2011-09-07 | $3,344 | $2,766 | 200DB | 5.00 | $385 |
| AUDIO MIXER 5 CHANNEL | 2011-09-07 | $1,454 | $1,203 | 200DB | 5.00 | $168 |
| IP AUDIO CODEC RACK UNIT | 2011-09-07 | $2,883 | $2,385 | 200DB | 5.00 | $332 |
| E STUDIO XPS 7100 DESKTOP | 2011-09-15 | $984 | $814 | 200DB | 5.00 | $57 |
| BRIC LINK COMREX | 2011-10-27 | $1,445 | $1,195 | 200DB | 5.00 | $166 |
| DELL WORKSTATION | 2011-03-28 | $754 | $624 | 200DB | 5.00 | $87 |
| HP ELITE | 2011-07-15 | $1,248 | $1,033 | 200DB | 5.00 | $72 |
| IMAC | 2011-10-24 | $2,068 | $1,711 | 200DB | 5.00 | $238 |
| 2010 KIA SEDONA | 2011-02-16 | $17,428 | $9,954 | SL | 5.00 | $1,775 |
| HP LASERJET P2035N PRINTER | 2011-11-18 | $318 | $263 | 200DB | 5.00 | $37 |
| TEMPERATURE ALERT | 2011-12-01 | $350 | $241 | 200DB | 7.00 | $31 |
| DELL PRECISION T1600 | 2011-12-16 | $1,434 | $1,186 | 200DB | 5.00 | $165 |
| CANNON 5D DIGITAL CAMERA | 2011-12-14 | $2,360 | $1,623 | 200DB | 7.00 | $211 |
| POWER BATTERY CHARGER | 2011-12-12 | $335 | $230 | 200DB | 7.00 | $30 |
| DOLLY/SLIDER | 2011-12-12 | $510 | $351 | 200DB | 7.00 | $46 |
| CANON VIDEO CAMERA LENS | 2011-12-12 | $1,199 | $824 | 200DB | 7.00 | $107 |
| REDROCK FOLLOW FOCUS | 2011-12-12 | $694 | $477 | 200DB | 7.00 | $62 |
| REDROCK MICRO ULTRAPORT DSLR BUNDLE | 2011-12-12 | $525 | $361 | 200DB | 7.00 | $47 |
| CONFERENCE TABLE & FURNITURE | 2011-10-11 | $1,594 | $1,096 | 200DB | 7.00 | $142 |
| DISPLAY BOARD | 2011-11-30 | $618 | $425 | 200DB | 7.00 | $55 |
| DESK ASST OFFICE MGR | 2011-11-30 | $715 | $492 | 200DB | 7.00 | $64 |
| HP LAPTOP | 2011-04-22 | $2,005 | $1,659 | 200DB | 5.00 | $231 |
| SCANSNAP 1100 | 2011-07-20 | $214 | $177 | 200DB | 5.00 | $25 |
| Monitor LCD | 2012-03-08 | $345 | $194 | 200DB | 7.00 | $43 |
| Recording Fixtures | 2012-02-28 | $2,668 | $1,501 | 200DB | 7.00 | $333 |
| Portable Generator | 2012-03-02 | $1,159 | $652 | 200DB | 7.00 | $145 |
| CANNON VIDEO CAMERA LENS | 2011-12-14 | $1,199 | $824 | 200DB | 7.00 | $107 |
| CHROMA KEY | 2011-12-12 | $165 | $113 | 200DB | 7.00 | $15 |
| KENMORE STOVE | 2011-04-22 | $2,059 | $1,416 | 200DB | 7.00 | $184 |
| Laptop - Apple | 2012-01-19 | $2,636 | $1,877 | 200DB | 5.00 | $304 |
| AC Compressor | 2012-07-13 | $1,800 | $1,013 | 200DB | 7.00 | $225 |
| Location Fresnel Black | 2012-03-28 | $578 | $325 | 200DB | 7.00 | $72 |
| IPad Wi-Fi 4G 32GB White | 2012-03-26 | $1,092 | $777 | 200DB | 5.00 | $126 |
| Laptop | 2012-04-24 | $1,010 | $719 | 200DB | 5.00 | $116 |
| Monitor LCD | 2012-03-08 | $345 | $194 | 200DB | 7.00 | $43 |
| Apple Mac-Pro 12-Cor Desktop | 2012-02-17 | $8,122 | $5,783 | 200DB | 5.00 | $936 |
| Single Monitor Flex Arm | 2012-03-08 | $113 | $64 | 200DB | 7.00 | $14 |
| Single Monitor Flex Arm | 2012-03-08 | $113 | $64 | 200DB | 7.00 | $14 |
| Desk | 2012-02-02 | $2,458 | $1,383 | 200DB | 7.00 | $307 |
| Studio 4 W/S | 2012-07-16 | $935 | $666 | 200DB | 5.00 | $108 |
| Dell PC Bookkeeper | 2012-07-17 | $1,182 | $841 | 200DB | 5.00 | $68 |
| WD Sentinel | 2012-08-09 | $1,365 | $972 | 200DB | 5.00 | $157 |
| Microphone & Accessories | 2012-06-13 | $1,299 | $925 | 200DB | 5.00 | $150 |
| Camera Equipment | 2012-07-02 | $1,349 | $759 | 200DB | 7.00 | $169 |
| PROAIM Video Prod 18ft Jib | 2012-07-02 | $2,462 | $1,385 | 200DB | 7.00 | $308 |
| Apple iPad WiFi 4G 16GB White | 2013-02-14 | $705 | $367 | 200DB | 5.00 | $135 |
| Network Storage System | 2013-05-14 | $932 | $485 | 200DB | 5.00 | $179 |
| MacBook Pro | 2012-08-20 | $2,495 | $1,777 | 200DB | 5.00 | $287 |
| UPS Backup | 2012-10-10 | $218 | $123 | 200DB | 7.00 | $27 |
| UPS Backup | 2012-10-10 | $218 | $123 | 200DB | 7.00 | $27 |
| UPS Backup | 2012-10-10 | $218 | $123 | 200DB | 7.00 | $27 |
| UPS Backup | 2012-10-10 | $218 | $123 | 200DB | 7.00 | $27 |
| UPS Backup | 2012-10-10 | $218 | $123 | 200DB | 7.00 | $27 |
| UPS Backup | 2012-10-10 | $218 | $123 | 200DB | 7.00 | $27 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $50 | 200DB | 7.00 | $11 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $50 | 200DB | 7.00 | $11 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $50 | 200DB | 7.00 | $11 |
| Portable Hard Drive | 2012-10-10 | $193 | $109 | 200DB | 7.00 | $24 |
| Portable Hard Drive | 2012-10-10 | $193 | $109 | 200DB | 7.00 | $24 |
| Portable Hard Drive 1TB | 2012-10-10 | $177 | $126 | 200DB | 5.00 | $20 |
| Portable Hard Drive 1TB | 2012-10-10 | $177 | $126 | 200DB | 5.00 | $20 |
| IPad Wi-Fi | 2012-10-18 | $902 | $642 | 200DB | 5.00 | $104 |
| Workstation - Dell | 2012-10-23 | $1,925 | $1,370 | 200DB | 5.00 | $111 |
| Workstation - Dell | 2012-10-23 | $1,925 | $1,370 | 200DB | 5.00 | $222 |
| Workstation - Dell | 2012-10-23 | $918 | $654 | 200DB | 5.00 | $53 |
| Workstation - Dell | 2012-10-23 | $918 | $654 | 200DB | 5.00 | $53 |
| Vacuum Cleaner | 2012-09-28 | $317 | $178 | 200DB | 7.00 | $40 |
| Workstation - Dell | 2012-10-23 | $918 | $654 | 200DB | 5.00 | $53 |
| Apple iPad Wi-Fi 4G 16GB Black | 2012-11-19 | $715 | $509 | 200DB | 5.00 | $82 |
| Laptop | 2012-11-14 | $1,139 | $811 | 200DB | 5.00 | $131 |
| DVD Duplicator | 2012-11-14 | $690 | $491 | 200DB | 5.00 | $79 |
| Workstation - Dell | 2012-10-23 | $918 | $654 | 200DB | 5.00 | $106 |
| Apple iPad WiFi 32GB White | 2013-02-12 | $844 | $439 | 200DB | 5.00 | $162 |
| Studio 1 Flooring | 2013-05-01 | $822 | $319 | 200DB | 7.00 | $144 |
| Green Room & Lounge | 2013-07-15 | $29,730 | $1,112 | SL | 39.00 | $762 |
| LED TV | 2013-02-24 | $1,740 | $675 | 200DB | 7.00 | $304 |
| LED TV | 2013-02-24 | $1,740 | $675 | 200DB | 7.00 | $304 |
| Apple Mac PRO | 2013-02-14 | $5,101 | $2,653 | 200DB | 5.00 | $979 |
| Apple Laptop | 2013-02-14 | $3,049 | $1,585 | 200DB | 5.00 | $585 |
| Apple Cinema Display LED 27" | 2013-02-20 | $1,193 | $620 | 200DB | 5.00 | $229 |
| SennHeiser SEME66BK Microphone | 2013-03-22 | $976 | $378 | 200DB | 7.00 | $171 |
| Smart VideoHub 16x16 3G-SDI 1 RU Router | 2013-05-01 | $1,795 | $696 | 200DB | 7.00 | $314 |
| Apple Cinema Display LED 27" | 2013-03-11 | $949 | $368 | 200DB | 7.00 | $166 |
| Apple Mac PRO | 2013-03-04 | $3,609 | $1,877 | 200DB | 5.00 | $693 |
| Apple iMac 21in | 2013-03-07 | $1,499 | $779 | 200DB | 5.00 | $288 |
| Apple iMac 21in | 2013-03-07 | $1,499 | $779 | 200DB | 5.00 | $288 |
| Apple iMac 21 in | 2013-03-07 | $1,499 | $779 | 200DB | 5.00 | $288 |
| Apple iMac 27 in | 2013-03-08 | $1,999 | $1,039 | 200DB | 5.00 | $384 |
| Apple iMac 27in | 2013-03-05 | $1,799 | $935 | 200DB | 5.00 | $345 |
| Apple iMac 27 in | 2013-03-08 | $1,999 | $1,039 | 200DB | 5.00 | $384 |
| Workstation - Dell | 2012-10-23 | $918 | $654 | 200DB | 5.00 | $106 |
| Ste 108 Improvements | 2012-03-08 | $2,004 | $143 | SL | 39.00 | $51 |
| On Camera Monitor | 2013-03-12 | $2,813 | $1,091 | 200DB | 7.00 | $492 |
| Teleprompter | 2013-07-09 | $1,399 | $727 | 200DB | 5.00 | $269 |
| RED Camera and Accessories | 2013-07-03 | $19,450 | $7,542 | 200DB | 7.00 | $3,402 |
| Digital Camera Kit | 2013-03-25 | $3,517 | $1,364 | 200DB | 7.00 | $615 |
| Handy Recorder | 2013-03-07 | $270 | $105 | 200DB | 7.00 | $47 |
| LED TV | 2013-02-22 | $1,500 | $582 | 200DB | 7.00 | $262 |
| LED TV | 2013-02-22 | $1,500 | $582 | 200DB | 7.00 | $262 |
| Video Converter | 2013-05-17 | $356 | $138 | 200DB | 7.00 | $62 |
| Ste 108 Office Improvements | 2013-07-26 | $11,676 | $4,527 | 200DB | 7.00 | $2,042 |
| HD Integrated Camera | 2013-05-01 | $4,699 | $1,822 | 200DB | 7.00 | $822 |
| HD Integrated Camera | 2013-05-01 | $4,699 | $1,822 | 200DB | 7.00 | $822 |
| Custom Desk Studio 1 | 2013-05-01 | $2,700 | $1,047 | 200DB | 7.00 | $472 |
| HD Integrated Camera | 2013-06-06 | $3,816 | $1,480 | 200DB | 7.00 | $668 |
| Mini Converter SDI to Analog | 2013-05-01 | $556 | $216 | 200DB | 7.00 | $97 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $108 | 200DB | 7.00 | $49 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $108 | 200DB | 7.00 | $49 |
| Digital Audio Mixer System | 2013-05-01 | $2,856 | $1,107 | 200DB | 7.00 | $500 |
| Remote Camera Controller | 2013-05-01 | $2,220 | $861 | 200DB | 7.00 | $388 |
| Vide HD/SD Live Switcher | 2013-05-01 | $3,449 | $1,337 | 200DB | 7.00 | $603 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $108 | 200DB | 7.00 | $49 |
| Microphone Table Stand | 2013-05-01 | $1,106 | $429 | 200DB | 7.00 | $193 |
| Power Station Main | 2013-05-01 | $7,100 | $2,753 | 200DB | 7.00 | $1,242 |
| iPad 4Gen WiFi & Cell | 2013-06-14 | $812 | $422 | 200DB | 5.00 | $156 |
| Monitor 29" Ultrawide IPS | 2013-02-22 | $789 | $306 | 200DB | 7.00 | $138 |
| Monitor 29" Ultrawide IPS | 2013-02-22 | $789 | $410 | 200DB | 5.00 | $151 |
| Microphone Table Stand | 2013-01-02 | $215 | $83 | 200DB | 7.00 | $38 |
| Microphone Table Stand | 2013-01-02 | $215 | $83 | 200DB | 7.00 | $38 |
| Microphone Table Stand | 2013-01-02 | $215 | $112 | 200DB | 5.00 | $41 |
| Microphone Table Stand | 2013-01-02 | $215 | $83 | 200DB | 7.00 | $38 |
| Digital Video Recorder | 2013-01-31 | $1,338 | $519 | 200DB | 7.00 | $234 |
| Digital Video Recorder | 2013-01-31 | $1,338 | $519 | 200DB | 7.00 | $234 |
| Microphone XNode | 2013-01-02 | $1,180 | $458 | 200DB | 7.00 | $206 |
| Analog XNode | 2013-01-02 | $1,255 | $487 | 200DB | 7.00 | $220 |
| Speaker | 2013-05-01 | $205 | $79 | 200DB | 7.00 | $36 |
| Speaker | 2013-05-01 | $205 | $79 | 200DB | 7.00 | $36 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $114 | 200DB | 7.00 | $52 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $114 | 200DB | 7.00 | $52 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $114 | 200DB | 7.00 | $52 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $114 | 200DB | 7.00 | $52 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $114 | 200DB | 7.00 | $52 |
| 4-Fader | 2013-01-02 | $6,634 | $3,450 | 200DB | 5.00 | $1,274 |
| ElectroVoice YellowTech Microphone | 2013-05-17 | $1,833 | $711 | 200DB | 7.00 | $321 |
| Tower Fan | 2013-06-27 | $401 | $155 | 200DB | 7.00 | $70 |
| Video Converter | 2013-01-02 | $995 | $386 | 200DB | 7.00 | $174 |
| Apple MacBook 15.4" | 2013-12-13 | $2,948 | $1,533 | 200DB | 5.00 | $566 |
| Analog XNode | 2013-12-19 | $1,261 | $489 | 200DB | 7.00 | $221 |
| Apple MacBook Pro | 2013-07-11 | $2,603 | $1,354 | 200DB | 5.00 | $250 |
| HDi Pro2 Teleprompter | 2013-07-02 | $860 | $334 | 200DB | 7.00 | $151 |
| GPIO XNode | 2013-01-02 | $1,050 | $407 | 200DB | 7.00 | $184 |
| Streaming Audio Encoder | 2013-01-04 | $1,645 | $638 | 200DB | 7.00 | $288 |
| Mixtrack Pro for Serato DJ NS6 | 2013-07-30 | $1,198 | $465 | 200DB | 7.00 | $210 |
| 6" Active Studio Monitor | 2013-07-30 | $100 | $39 | 200DB | 7.00 | $17 |
| 6" Active Studio Monitor | 2013-07-30 | $100 | $39 | 200DB | 7.00 | $17 |
| Monitor | 2013-08-21 | $180 | $94 | 200DB | 5.00 | $35 |
| Dell PC Computer | 2013-08-13 | $727 | $378 | 200DB | 5.00 | $70 |
| Decoder for H.264 HD/SD Live Streams | 2013-06-05 | $2,935 | $1,138 | 200DB | 7.00 | $513 |
| Encoder for H.264 HD/SD Live Streaming | 2013-06-05 | $4,997 | $1,938 | 200DB | 7.00 | $874 |
| Samsung TV 60" | 2013-09-03 | $1,198 | $465 | 200DB | 7.00 | $210 |
| Samsung TV 60" | 2013-09-03 | $1,198 | $465 | 200DB | 7.00 | $210 |
| Samsung 46" Webcast TV | 2013-09-11 | $950 | $494 | 200DB | 5.00 | $182 |
| TV | 2013-11-20 | $1,089 | $566 | 200DB | 5.00 | $209 |
| Speakers | 2013-09-21 | $400 | $208 | 200DB | 5.00 | $77 |
| Encoder for H.264 HD/SD Live Streams | 2013-09-24 | $690 | $268 | 200DB | 7.00 | $121 |
| Video Converter HDMI to SDI | 2013-10-09 | $339 | $132 | 200DB | 7.00 | $59 |
| Multimedia Player | 2013-10-09 | $381 | $148 | 200DB | 7.00 | $67 |
| Mini Converter SDI to HDMI | 2013-10-04 | $270 | $105 | 200DB | 7.00 | $47 |
| Microphone | 2013-10-10 | $222 | $86 | 200DB | 7.00 | $39 |
| Microphone | 2013-10-10 | $222 | $86 | 200DB | 7.00 | $39 |
| Microphone | 2013-10-10 | $222 | $86 | 200DB | 7.00 | $39 |
| Digital Camera | 2013-09-21 | $1,100 | $572 | 200DB | 5.00 | $211 |
| Canon Video Camera Lens | 2013-10-01 | $2,299 | $891 | 200DB | 7.00 | $402 |
| Canon Video Camera Lens | 2013-10-02 | $2,391 | $927 | 200DB | 7.00 | $418 |
| Webcast Studio Improvements | 2013-10-18 | $16,369 | $507 | SL | 39.00 | $420 |
| Admin Office | 2013-11-19 | $14,260 | $411 | SL | 39.00 | $366 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $788 | 200DB | 5.00 | $291 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $788 | 200DB | 5.00 | $291 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $788 | 200DB | 5.00 | $291 |
| iPad Mini WiFi Cell 32GB | 2013-12-13 | $697 | $362 | 200DB | 5.00 | $134 |
| iPad Mini WiFi Cell 32GB | 2013-12-13 | $697 | $362 | 200DB | 5.00 | $134 |
| Microphone Table Stand | 2013-01-02 | $215 | $83 | 200DB | 7.00 | $38 |
| iMAc 27-inch | 2014-01-13 | $3,213 | $643 | 200DB | 5.00 | $1,028 |
| USB Super Drive | 2014-01-13 | $146 | $21 | 200DB | 7.00 | $36 |
| Mbox Pro- FireWire Digital Audio Interface | 2014-01-13 | $875 | $125 | 200DB | 7.00 | $214 |
| Avid KeyStudio- Personal Recording System | 2014-01-13 | $100 | $14 | 200DB | 7.00 | $24 |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | $50 | 200DB | 7.00 | $86 |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | $50 | 200DB | 7.00 | $86 |
| Microphone Preamplifier | 2014-01-13 | $255 | $36 | 200DB | 7.00 | $62 |
| Audio Compressor/Leveler | 2014-01-13 | $255 | $36 | 200DB | 7.00 | $62 |
| Cardioid Studio Condenser Microphone | 2014-01-13 | $1,100 | $157 | 200DB | 7.00 | $269 |
| Access Control System | 2013-08-06 | $5,850 | $3,042 | 200DB | 5.00 | $1,123 |
| UPS Back-Ups | 2014-01-21 | $130 | $26 | 200DB | 5.00 | $42 |
| UPS Back-Ups | 2014-01-21 | $130 | $26 | 200DB | 5.00 | $42 |
| Lighting Control System | 2013-07-14 | $1,950 | $756 | 200DB | 7.00 | $341 |
| HD Projector | 2013-07-14 | $2,852 | $1,106 | 200DB | 7.00 | $499 |
| Laptop | 2013-07-14 | $173 | $90 | 200DB | 5.00 | $33 |
| MacBook Pro 15.4 inch | 2014-01-16 | $3,029 | $606 | 200DB | 5.00 | $969 |
| Monitor Thunderbolt Display | 2014-01-15 | $1,441 | $288 | 200DB | 5.00 | $461 |
| 27-inch iMac | 2014-01-31 | $2,417 | $483 | 200DB | 5.00 | $773 |
| 27-inch iMac | 2014-01-31 | $2,417 | $483 | 200DB | 5.00 | $773 |
| Blimp System | 2014-02-05 | $925 | $132 | 200DB | 7.00 | $227 |
| Wireless Video Transmitter and Receiver | 2014-03-26 | $3,679 | $526 | 200DB | 7.00 | $901 |
| iPad Mini Wifi Cell 16GB Silver | 2014-04-07 | $518 | $104 | 200DB | 5.00 | $166 |
| Mini Converter SDI to HDMI | 2014-02-21 | $328 | $66 | 200DB | 5.00 | $105 |
| Mini Converter SDI to HDMI | 2014-02-21 | $328 | $66 | 200DB | 5.00 | $105 |
| Camera Video GoPro3 | 2014-02-26 | $400 | $57 | 200DB | 7.00 | $98 |
| Solid-State Memory Camcorder | 2014-03-14 | $7,999 | $1,143 | 200DB | 7.00 | $1,959 |
| Tripod/Bag Syst | 2014-03-14 | $850 | $121 | 200DB | 7.00 | $208 |
| Mac Pro | 2014-01-28 | $3,161 | $632 | 200DB | 5.00 | $1,012 |
| Tripod/Bag Syst | 2014-03-14 | $850 | $121 | 200DB | 7.00 | $208 |
| Condenser Microphone | 2014-02-26 | $805 | $115 | 200DB | 7.00 | $197 |
| Condenser Microphone | 2014-02-26 | $805 | $115 | 200DB | 7.00 | $197 |
| Condenser Microphone | 2014-02-26 | $805 | $115 | 200DB | 7.00 | $197 |
| Condenser Microphone | 2014-02-26 | $805 | $115 | 200DB | 7.00 | $197 |
| Condenser Microphone | 2014-02-26 | $805 | $115 | 200DB | 7.00 | $197 |
| Solid-State Memory Camcorder | 2014-03-17 | $7,999 | $1,143 | 200DB | 7.00 | $1,959 |
| Cardioid Studio Condenser Microphone | 2014-07-01 | $823 | $118 | 200DB | 7.00 | $201 |
| Cardioid Studio Conderser Microphone | 2014-07-01 | $823 | $118 | 200DB | 7.00 | $201 |
| Imac | 2014-02-21 | $1,221 | $174 | 200DB | 7.00 | $299 |
| 24" LED- Backlit LCD Monitor | 2014-03-26 | $194 | $28 | 200DB | 7.00 | $47 |
| Portable Video Recorder& Monitor | 2014-03-26 | $3,332 | $476 | 200DB | 7.00 | $816 |
| Video Production Switcher | 2014-03-26 | $1,647 | $235 | 200DB | 7.00 | $403 |
| iPad Mini Wifi Cell 16GB Slate | 2014-04-07 | $518 | $104 | 200DB | 5.00 | $166 |
| Epson- Projector | 2014-04-23 | $744 | $149 | 200DB | 5.00 | $238 |
| Secondary File Server | 2014-04-04 | $9,597 | $1,919 | 200DB | 5.00 | $3,071 |
| Primary File Server | 2014-04-04 | $11,142 | $2,228 | 200DB | 5.00 | $3,565 |
| A Server La Voz | 2014-04-04 | $6,870 | $1,374 | 200DB | 5.00 | $2,198 |
| B Server La Voz | 2014-04-04 | $6,870 | $1,374 | 200DB | 5.00 | $2,198 |
| On-Air Control 1 Studio 1 | 2014-04-04 | $4,164 | $833 | 200DB | 5.00 | $1,332 |
| On-Air Control 2 Studio 4 | 2014-04-04 | $4,164 | $833 | 200DB | 5.00 | $1,332 |
| Production 4 Studio 5 | 2014-04-04 | $4,164 | $833 | 200DB | 5.00 | $1,332 |
| Production Room 1 Studio 6 | 2014-04-04 | $5,253 | $1,051 | 200DB | 5.00 | $1,681 |
| Production Room 2 Studio 7 | 2014-04-04 | $5,253 | $1,051 | 200DB | 5.00 | $1,681 |
| Production Room 3 Studio 3 | 2014-04-04 | $5,253 | $1,051 | 200DB | 5.00 | $1,681 |
| Newsroom Workstation Studio 9 | 2014-04-04 | $4,944 | $989 | 200DB | 5.00 | $1,582 |
| Admin 1 Manager | 2014-04-04 | $2,410 | $482 | 200DB | 5.00 | $771 |
| Admin 2 Misic Director | 2014-04-04 | $1,607 | $321 | 200DB | 5.00 | $514 |
| Monitor 19 inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 Inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 Inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 Inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 Inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monior 19 inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Monitor 19 inch | 2014-04-04 | $204 | $29 | 200DB | 7.00 | $50 |
| Production Switcher Video | 2014-04-23 | $5,405 | $772 | 200DB | 7.00 | $1,324 |
| Aluminum Pole | 2014-05-23 | $585 | $117 | 200DB | 5.00 | $187 |
| Laptop | 2014-05-12 | $1,020 | $204 | 200DB | 5.00 | $326 |
| Solid State Drive SSD | 2014-06-03 | $406 | $81 | 200DB | 5.00 | $130 |
| Microphone Arm | 2014-07-01 | $280 | $40 | 200DB | 7.00 | $69 |
| Microphone Arm | 2014-07-01 | $485 | $69 | 200DB | 7.00 | $119 |
| Microphone Arm | 2014-07-01 | $485 | $69 | 200DB | 7.00 | $119 |
| Microphone Arm On-Air | 2014-03-26 | $580 | $83 | 200DB | 7.00 | $142 |
| Boom pole AVALON AlUMINUM | 2014-06-30 | $383 | $55 | 200DB | 7.00 | $94 |
| In-Ear Headphone | 2014-06-04 | $449 | $64 | 200DB | 7.00 | $110 |
| In-Ear Headphone | 2014-06-04 | $449 | $64 | 200DB | 7.00 | $110 |
| In-Ear Headphone | 2014-06-04 | $449 | $64 | 200DB | 7.00 | $110 |
| Extreme Video Camera | 2014-07-22 | $400 | $57 | 200DB | 7.00 | $98 |
| Microphone Arm On-Air | 2014-07-08 | $386 | $55 | 200DB | 7.00 | $95 |
| MacBook Pro | 2014-08-04 | $3,007 | $601 | 200DB | 5.00 | $962 |
| GoPro-Hero3+ Black Edition Camera | 2014-08-14 | $581 | $83 | 200DB | 7.00 | $142 |
| GoPro- Hero3+ Black Edition | 2014-08-14 | $581 | $83 | 200DB | 7.00 | $142 |
| GoPro - Hero3+ Black Edition | 2014-08-14 | $581 | $83 | 200DB | 7.00 | $142 |
| Work Station Dell | 2014-08-13 | $1,005 | $201 | 200DB | 5.00 | $322 |
| Work Station Dell | 2014-08-13 | $1,005 | $201 | 200DB | 5.00 | $322 |
| Work Station Dell | 2014-08-13 | $1,005 | $201 | 200DB | 5.00 | $322 |
| Work Station Dell | 2014-08-13 | $1,005 | $201 | 200DB | 5.00 | $322 |
| Work Station Dell | 2014-08-13 | $1,005 | $201 | 200DB | 5.00 | $322 |
| Work Station Dell | 2014-08-13 | $1,005 | $201 | 200DB | 5.00 | $322 |
| Work Station Dell | 2014-08-13 | $1,005 | $201 | 200DB | 5.00 | $322 |
| Laptop | 2014-08-01 | $738 | $148 | 200DB | 5.00 | $236 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $1,034 | $148 | 200DB | 7.00 | $253 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | $130 | 200DB | 7.00 | $223 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | $130 | 200DB | 7.00 | $223 |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | $130 | 200DB | 7.00 | $223 |
| Broadband Bonding Network Appliance | 2014-09-24 | $3,261 | $466 | 200DB | 7.00 | $798 |
| HD Integrated Camera | 2014-10-29 | $4,644 | $663 | 200DB | 7.00 | $1,137 |
| HD Integrated Camera | 2014-10-29 | $4,644 | $663 | 200DB | 7.00 | $1,137 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $57 | 200DB | 7.00 | $98 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $57 | 200DB | 7.00 | $98 |
| Bodypack IEM Receiver | 2014-10-29 | $399 | $57 | 200DB | 7.00 | $98 |
| Mini Converter SDI to HDMI | 2014-10-29 | $265 | $27 | 200DB | 10.00 | $48 |
| Bodypack Transmitter | 2014-10-29 | $515 | $74 | 200DB | 7.00 | $126 |
| Bodypack Transmitter | 2014-10-29 | $390 | $56 | 200DB | 7.00 | $96 |
| Bodypack Transmitter | 2014-10-29 | $390 | $56 | 200DB | 7.00 | $96 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $69 | 200DB | 7.00 | $118 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $69 | 200DB | 7.00 | $118 |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | $69 | 200DB | 7.00 | $118 |
| Rackmount Wireless Transmitter | 2014-10-29 | $575 | $82 | 200DB | 7.00 | $141 |
| IPad Mini | 2014-12-10 | $649 | $130 | 200DB | 5.00 | $208 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $48 | 200DB | 5.00 | $77 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $48 | 200DB | 5.00 | $77 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $48 | 200DB | 5.00 | $77 |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | $48 | 200DB | 5.00 | $77 |
| Awning Guest House | 2015-03-17 | $1,485 | 200DB | 7.00 | $212 | |
| Studio 1 Furniture | 2014-08-15 | $2,125 | $304 | 200DB | 7.00 | $520 |
| Mounting Racks | 2014-08-18 | $800 | $114 | 200DB | 7.00 | $196 |
| Reception Furniture | 2014-10-07 | $4,977 | $711 | 200DB | 7.00 | $1,219 |
| Suite 108 Furniture | 2014-02-03 | $3,622 | $517 | 200DB | 7.00 | $887 |
| Green Screen | 2014-03-01 | $16,382 | $333 | SL | 39.00 | $420 |
| Heavy Duty Tripoid | 2015-01-20 | $1,747 | 200DB | 7.00 | $250 | |
| iMac Apple | 2015-02-09 | $2,663 | 200DB | 5.00 | $533 | |
| iMac Apple | 2015-04-10 | $1,373 | 200DB | 5.00 | $275 | |
| iMac Apple | 2015-04-10 | $1,373 | 200DB | 5.00 | $275 | |
| iMac Apple | 2015-04-10 | $1,373 | 200DB | 5.00 | $275 | |
| iMac Apple | 2015-04-10 | $1,373 | 200DB | 5.00 | $275 | |
| iMac Apple | 2015-04-10 | $1,373 | 200DB | 5.00 | $275 | |
| iMac Apple | 2015-04-10 | $1,373 | 200DB | 5.00 | $275 | |
| iMac Apple | 2015-04-10 | $1,373 | 200DB | 5.00 | $275 | |
| iMac Apple | 2015-04-23 | $1,468 | 200DB | 5.00 | $294 | |
| Memory Drive 3TB | 2015-04-14 | $380 | 200DB | 5.00 | $76 | |
| Security Cameras | 2014-01-01 | $1,683 | $240 | 200DB | 7.00 | $412 |
| Admin Office | 2014-10-01 | $3,495 | $19 | SL | 39.00 | $90 |
| Reception Area | 2014-10-01 | $9,982 | $53 | SL | 39.00 | $256 |
| Studio #2 | 2014-04-15 | $15,236 | $277 | SL | 39.00 | $391 |
| Samsung Regrigerator | 2015-06-10 | $1,700 | 200DB | 7.00 | $243 | |
| Cctv Security System | 2015-06-25 | $1,033 | 200DB | 7.00 | $148 | |
| MacBook Pro | 2015-08-18 | $1,445 | 200DB | 5.00 | $289 | |
| iPhone for WhatsApp Calls | 2015-10-21 | $640 | 200DB | 7.00 | $91 | |
| 6 Channel Level Microphone Detector | 2015-12-02 | $1,500 | 200DB | 7.00 | $214 | |
| XPS 8900 Dell Rackmount Workstation W/600W | 2015-12-02 | $4,664 | 200DB | 7.00 | $666 | |
| Courtyard Tile | 2015-03-31 | $25,269 | SL | 39.00 | $513 | |
| Common Area Doors | 2015-03-31 | $6,157 | SL | 39.00 | $125 | |
| Cabinet - Suite 107 | 2015-03-31 | $4,300 | 200DB | 7.00 | $614 | |
| Ste 104 Improvements | 2015-07-09 | $37,770 | SL | 39.00 | $444 | |
| Suite 108 Improvements | 2015-09-02 | $14,430 | SL | 39.00 | $108 | |
| Structural & Electrical Upgrades | 2015-06-26 | $8,735 | 200DB | 7.00 | $1,248 | |
| Exterior Grilling System & Furniture | 2015-10-23 | $6,417 | 200DB | 7.00 | $917 | |
| Break Room Furniture | 2015-07-01 | $2,345 | 200DB | 7.00 | $335 | |
| Executive Office Furniture | 2015-07-01 | $12,267 | 200DB | 7.00 | $1,752 | |
| Private Office Furniture | 2015-07-01 | $5,422 | 200DB | 7.00 | $775 | |
| Open Area Furniture | 2015-07-01 | $30,491 | 200DB | 7.00 | $4,356 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (9 entries)
| AssetAssetDesc | AcquiredAcquiredDt | SoldSoldDt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|
| E STUDIO XPS 7100 DESKTOP | 2011-09 | 2015-07 | $984 | -$113 | $871 | |
| HP ELITE | 2011-07 | 2015-07 | $1,248 | -$143 | $1,105 | |
| Dell PC Bookkeeper | 2012-07 | 2015-08 | $1,182 | -$203 | $909 | $70 |
| Workstation - Dell | 2012-10 | 2015-08 | $1,925 | -$294 | $1,481 | $150 |
| Workstation - Dell | 2012-10 | 2015-06 | $918 | $299 | $707 | $510 |
| Workstation - Dell | 2012-10 | 2015-06 | $918 | $299 | $707 | $510 |
| Workstation - Dell | 2012-10 | 2015-06 | $918 | $299 | $707 | $510 |
| Apple MacBook Pro | 2013-07 | 2015-12 | $2,603 | -$816 | $1,604 | $183 |
| Dell PC Computer | 2013-08 | 2015-08 | $727 | -$199 | $448 | $80 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDINGS & IMPROVEMENTS | CategoryOrItemTxt |
| Cost Or Other Basis | $1,132,006 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $306,811 | AccumulatedDepreciationAmt |
| Book Value | $825,195 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND, BUILDINGS & IMPROVEMENTS | $598,730 | $159,601 | $439,129 |
| RESIDENTIAL LAND, BUILDINGS | $159,065 | $77,754 | $81,311 |
| OFFICE IMPROVEMENTS | $884,936 | $252,437 | $632,499 |
| VEHICLES | $17,429 | $11,729 | $5,700 |
| EQUIPMENT | $953,810 | $752,192 | $201,618 |
| OFFICE FURNITURE | $151,572 | $92,573 | $58,999 |
| RESIDENTIAL FURNISHINGS | $24,617 | $9,633 | $14,984 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (32 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank Charges | $2,641 | $120 | $120 | |
| Music, Research & Resources | $17,010 | $17,010 | ||
| Employee Training | $50,825 | $40,660 | ||
| Satellite | $50,711 | $50,711 | ||
| Equipment Repair | $1,250 | |||
| Insurance | $21,715 | $5,592 | $5,592 | |
| Postage & Delivery | $5,713 | $5,713 | ||
| Supplies & Consumables | $49,562 | $152 | $152 | $49,410 |
| Telephone & Other Communications | $51,829 | $51,829 | ||
| Payroll Management Fees | $11,036 | |||
| Subscriptions & Renewals | $10,569 | $10,569 | ||
| Outside Services | $49,399 | $49,399 | ||
| Promotions & Marketing | $165,110 | $165,110 | ||
| Guest House Expenses | $44,861 | $44,861 | ||
| Property Management | $15,600 | $15,600 | $15,600 | |
| Repairs & Maintenance | $122,002 | $22,412 | $22,412 | $99,590 |
| Utilities | $30,749 | $10,431 | $10,431 | $20,317 |
| Grounds & Landscaping | $13,729 | $13,729 | $13,729 | |
| Affiliate Support | $169,912 | $169,912 | ||
| Generator Operation | $2,292 | |||
| Workers Comp Insurance | $6,192 | |||
| Website Costs | $85,292 | $85,292 | ||
| T-1 Line | $24,248 | $24,248 | ||
| Recruitment Expenses | $390 | |||
| Video Production | $704 | $704 | ||
| Transmitter & Tech Supplies | $4,731 | $4,731 | ||
| Cleaning & Janitorial | $8,885 | $8,885 | $8,885 | |
| Small Tools | $817 | |||
| Followup/Response | $62,046 | $62,046 | ||
| Programming Supplies | $105,528 | $105,528 | ||
| Nontras Licenses | $18,413 | $18,413 | ||
| Real Audio | $40,507 | $40,507 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | $163 | $163 | $163 |
| NET DISPOSAL INCOME | $2,805 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING ADJUSTMENT - FIXED ASSET DEPR | Desc |
| Amt | $9 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL SECURITY DEPOSITS | $11,545 | $11,545 |
| SALES TAX PAYABLE | $999 | $1,404 |
| CREDIT CARD PAYABLE | $435 | $14,977 |
| OTHER CREDITORS | $52 | $82 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL SECURITY DEPOSITS | $11,545 | $11,545 |
| SALES TAX PAYABLE | $999 | $1,404 |
| CREDIT CARD PAYABLE | $435 | $14,977 |
| OTHER CREDITORS | $52 | $82 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL PROPERTY TAXES | $26,871 | $17,477 | $17,477 | |
| PAYROLL TAXES | $90,343 | $67,757 |