CV AMERICAS INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CV AMERICAS INC (EIN 65-0804512)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349102996
- Schema version
- 2014v5.0
- 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
- All Oth Prog Rltd Investments Sch
- 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 | 2015-11-16T15:06:08-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-11-16 | 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 | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,396,462 | 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 | $3,653,057 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $445 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $445 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $445 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $86,617 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $86,617 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $86,617 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$30,081 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,350 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $990 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $243 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $142 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $142 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,736,012 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $87,204 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $87,204 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $107,855 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $107,855 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,112,735 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,112,077 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $285,605 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $286,597 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,613 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,351 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,351 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $6,270 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $127,185 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,696 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $14,696 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $105,185 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $181,661 | 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 | $186,785 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $186,483 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $8,781 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $8,781 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,363,459 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $77,270 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $77,270 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,153,326 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,389,949 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $117,285 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $117,285 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,960,304 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,389,949 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $117,285 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $117,285 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,960,304 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $346,063 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $151,713 | CashBOYAmt |
| Cash EOY | $415,886 | CashEOYAmt |
| Cash EOYFMV | $415,886 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $1,650 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $2,496 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,496 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,124,429 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $281,813 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $849,421 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $842,616 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,241,150 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,657,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,198,963 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,383,324 | LandBOYAmt |
| Land EOY | $1,458,900 | LandEOYAmt |
| Land EOYFMV | $1,736,930 | LandEOYFMVAmt |
| Total Assets BOY | $2,386,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,719,898 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,396,462 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $25,305 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $13,031 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $25,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,031 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,360,803 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,706,867 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,360,803 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,706,867 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,386,108 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,719,898 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,360,803 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $346,063 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $2,706,867 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,706,867 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,115,547 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,354,154 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.300733 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,596,271 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,454,459 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.785042 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,078,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,457,516 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.426125 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,468,763 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,768,239 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.830636 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,943,930 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,630,065 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.192548 | DistributionYr5Rt |
| Total Distribution | 7.535084 | TotalDistributionRt |
| Average Distribution | 1.507017 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,436,041 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,164,138 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,164,138 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,391,849 | 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 | $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 | Yes (true) | 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 | JUAN MARK GALLARDO | 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 | $107,855 | $48,356 | $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 (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 | ||||||||
| 6715 MIAMI LAKES DR C-108 | MIAMI LAKES | FL | 33014 | OFFICE MANAGER | 40.00 | $76,407 | $24,019 | $0 |
| JORGE COTA JR | ||||||||
| 17842 NW 66 COURT CIRCLE | HIALEAH | FL | 33015 | PROGRAM MANAGER | 40.00 | $65,017 | $8,253 | $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 | 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 | $2,960,304 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | UPGRADES TO NEXGEN AUTOMATION SYSTEM. THIS TOOL ALLOWS THEORGANIZATION TO MANAGE A 24-HOUR PROGRAMMING SCHEDULE. ITIS COMPOSED OF SPECIALIZED HARDWARE AND SOFTWARE. | Description1Txt |
| Expenses1 | $74,517 | Expenses1Amt |
| Description2 | STUDIO UPGRADES TO ALLOW THE ORGANIZATION TO STREAM LIVEWEBCASTS TO BUILD AUDIENCE AND WEB TRAFFIC. THE GREEN SCREENENABLES THE ORGANIZATION TO ADD BACKGROUND TO VIDEO PRODUCTIONS. | Description2Txt |
| Expenses2 | $49,441 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $85,343 | AllOtherProgramRltdInvstTotAmt |
| Total | $209,301 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $216,760 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,241,150 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,457,910 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,457,910 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,869 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,436,041 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $71,802 | 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 | $2,960,304 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $209,301 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $222,244 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,391,849 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,391,849 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,943,930 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,468,763 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,078,600 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,596,271 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,115,547 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,203,111 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,391,849 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $3,391,849 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,594,960 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,943,930 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,651,030 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,468,763 | ExcessFromYear4Amt |
| Excess From Year3 | $2,078,600 | ExcessFromYear3Amt |
| Excess From Year2 | $2,596,271 | ExcessFromYear2Amt |
| Excess From Year1 | $3,115,547 | ExcessFromYear1Amt |
| Excess From Current Year | $3,391,849 | 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 |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,391,849 | CurrentYearAmt |
| Year1 | $3,115,547 | Year1Amt |
| Year2 | $2,596,271 | Year2Amt |
| Year3 | $2,078,600 | Year3Amt |
| Total | $11,182,267 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,391,849 | CurrentYearAmt |
| Year1 | $3,115,547 | Year1Amt |
| Year2 | $2,596,271 | Year2Amt |
| Year3 | $2,078,600 | Year3Amt |
| Total | $11,182,267 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,779,292 | CurrentYearAmt |
| Year1 | $3,556,592 | Year1Amt |
| Year2 | $3,343,003 | Year2Amt |
| Year3 | $3,286,118 | Year3Amt |
| Total | $13,965,005 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,657,863 | CurrentYearAmt |
| Year1 | $2,449,325 | Year1Amt |
| Year2 | $2,235,735 | Year2Amt |
| Year3 | $2,178,852 | Year3Amt |
| Total | $9,521,775 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $47,868 | CurrentYearAmt |
| Year1 | $45,139 | Year1Amt |
| Year2 | $48,482 | Year2Amt |
| Year3 | $48,584 | Year3Amt |
| Total | $190,073 | 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 | -$4,350 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,350 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,350 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN VISION | |||||||||
| 1 | THE PAVILION MANOR DRIVE | COLESHILL | UK | $3,412,044 | Yes (X) | ||||
| VOICE OF HOPE RADIO | |||||||||
| 2 | $240,000 | Yes (X) | 543 COUNTRY CLUB DRIVE | SIMI VALLEY | CA | 93065 | |||
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PURCHASES OF GENERAL STUDIO EQUIPMENT UPGRADES. THESEUPGRADES ALLOW THE ORGANIZATION TO CONTINUE TO OPERATE ATOPTIMUM LEVELS AND PROVIDE A HIGH QUALITY PRODUCT TO AFFILIATES. | $35,255 |
| PURCHASES OF GENERAL COMPUTER & OFFICE EQUIPMENT TO REPLACEEXISTING EQUIPMENT AND MAKE UPGRADES. | $50,088 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (466 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| RESIDENTIAL PROPERTY | 1998-08-14 | $123,065 | $68,804 | SL | 27.50 | $4,475 |
| RESIDENTIAL PROPERTY (LAND) | 1998-08-14 | $36,000 | SL | 27.50 | ||
| 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 | $332,617 | 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 | $19,664 | 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 | $137,580 | SL | 39.00 | $12,749 |
| VIDEO STREAMING CAMERA | 2004-08-20 | $436 | $436 | 200DB | 7.00 | |
| 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 | $10,283 | SL | 39.00 | $1,033 |
| 2004 OFFICE IMPROVEMENTS | 2004-07-01 | $3,150 | $764 | 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 | |
| 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 | |
| MONITORS | 2006-04-14 | $435 | $435 | 200DB | 5.00 | |
| HP A1744X COMPUTER | 2007-03-20 | $1,680 | $1,680 | 200DB | 5.00 | |
| HP MONITOR | 2007-03-20 | $300 | $300 | 200DB | 5.00 | |
| STEREO DIGITAL VOICE RECORDER | 2007-06-25 | $249 | $238 | 200DB | 7.00 | $11 |
| EXPANSION FURNITURE | 2007-10-16 | $2,914 | $2,784 | 200DB | 7.00 | $130 |
| SYSTEM ADMIN LAPTOP | 2007-09-27 | $1,784 | $1,784 | 200DB | 5.00 | |
| MOBILE BROADCAST RACK | 2007-05-10 | $350 | $334 | 200DB | 7.00 | $16 |
| MACKIE AUDIO MIXER | 2007-05-11 | $229 | $219 | 200DB | 7.00 | $10 |
| SONY EVI D50 WEBCASTING CAPX | 2007-05-11 | $332 | $318 | 200DB | 7.00 | $14 |
| DIGITAL VIDEO EFFECTS MIXER | 2007-05-09 | $640 | $611 | 200DB | 7.00 | $29 |
| EVI CAMERA MOUNT | 2007-05-17 | $384 | $367 | 200DB | 7.00 | $17 |
| OLYMPUS DIGITAL VOICE RECORDER | 2007-05-14 | $498 | $476 | 200DB | 7.00 | $22 |
| STORAGE RACK | 2007-04-25 | $200 | $191 | 200DB | 7.00 | $9 |
| ROOFING SYSTEM | 2007-10-01 | $273,011 | $43,460 | SL | 39.00 | $7,000 |
| A/C SYSTEM IMPROVEMENTS | 2007-10-01 | $25,466 | $4,054 | SL | 39.00 | $653 |
| EXPANSION OF STE 104 | 2007-07-01 | $13,400 | $2,219 | SL | 39.00 | $344 |
| MUSICAM SATELLITE PLATFORM | 2007-04-05 | $5,320 | $5,083 | 200DB | 7.00 | $237 |
| MUSICAM SATTELITE PLATFORM | 2007-04-05 | $5,320 | $5,083 | 200DB | 7.00 | $237 |
| NEXGEN SOFTWARE SYSTEM | 2007-03-26 | $42,374 | $40,483 | 200DB | 7.00 | $1,891 |
| NEXGEN SOFTWARE SYSTEM | 2007-03-26 | $41,309 | $39,466 | 200DB | 7.00 | $1,843 |
| NEWSBOSS SOFTWARE | 2007-03-23 | $6,779 | $6,779 | SL | 3.00 | |
| DESKTOP COMPUTER | 2007-04-03 | $1,044 | $1,044 | 200DB | 5.00 | |
| CARPET | 2008-07-29 | $5,421 | $4,695 | 200DB | 7.00 | $484 |
| CARPET | 2008-07-29 | $5,421 | $4,695 | 200DB | 7.00 | $484 |
| A/C UNIT | 2008-10-22 | $3,800 | $3,291 | 200DB | 7.00 | $339 |
| 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 | |
| SONY HD CAMCORDER | 2008-12-18 | $1,124 | $1,124 | 200DB | 5.00 | |
| CAMCORDER W/ DVDER | 2008-03-12 | $3,589 | $3,589 | 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 | |
| SONY EVI VIDEO CAMERA | 2008-04-23 | $685 | $685 | 200DB | 5.00 | |
| VIDEO MIXER | 2008-05-12 | $605 | $605 | 200DB | 5.00 | |
| DRAWER FILE & BOOKCASE | 2008-07-29 | $956 | $828 | 200DB | 7.00 | $85 |
| 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 | $1,010 | 200DB | 7.00 | $104 |
| OVERHEAD CABINET | 2008-12-17 | $301 | $261 | 200DB | 7.00 | $27 |
| DELL VOSTRO 1000 LAPTOP | 2008-02-28 | $877 | $877 | 200DB | 5.00 | |
| MEDIA LAPTOP | 2008-06-20 | $366 | $366 | 200DB | 5.00 | |
| MEDIA COMPAQ LAPTOP | 2008-06-13 | $301 | $301 | 200DB | 5.00 | |
| INTERNET COMPUTER | 2008-08-21 | $738 | $738 | 200DB | 5.00 | |
| VIDEO CARD | 2008-07-17 | $659 | $659 | 200DB | 5.00 | |
| TENANT IMPROVEMENTS | 2008-12-01 | $2,495 | $325 | SL | 39.00 | $64 |
| CAPEX PROJECTOR | 2009-02-20 | $599 | $564 | 200DB | 5.00 | $35 |
| PROJECTOR | 2009-02-20 | $599 | $564 | 200DB | 5.00 | $35 |
| 4 POT KVM (2) | 2009-06-17 | $146 | $138 | 200DB | 5.00 | $8 |
| DELL PRODUCTION COMPUTER | 2009-07-22 | $1,218 | $1,148 | 200DB | 5.00 | $70 |
| FIREWALL MEMORY | 2009-09-01 | $95 | $90 | 200DB | 5.00 | $5 |
| SONY CAMERA & MEMORY CARD | 2009-10-14 | $212 | $199 | 200DB | 5.00 | $12 |
| HP PRO BOOK 4710S LAPTOP | 2009-10-19 | $1,082 | $1,019 | 200DB | 5.00 | $62 |
| SAMSUNG 1.5 TB EXTERNAL HARD DRIVE | 2009-10-28 | $130 | $123 | 200DB | 5.00 | $7 |
| CONFERENCE ROOM CHAIRS | 2009-12-10 | $1,120 | $870 | 200DB | 7.00 | $100 |
| CONFERENCE ROOM FOLDING CHAIRS | 2009-12-11 | $250 | $194 | 200DB | 7.00 | $22 |
| WASHER & DRYER | 2009-04-10 | $1,013 | $787 | 200DB | 7.00 | $90 |
| AC UNIT | 2009-09-01 | $6,321 | $4,910 | 200DB | 7.00 | $564 |
| SECURITY SYSTEM CAMERAS | 2009-12-01 | $5,447 | $4,232 | 200DB | 7.00 | $486 |
| 2009 FURNITURE | 2009-06-22 | $3,958 | $3,075 | 200DB | 7.00 | $353 |
| CONCRETE DRIVEWAY | 2009-09-10 | $3,192 | $498 | SL | 27.50 | $116 |
| PLASMA TV - GUEST HOUSE | 2009-05-13 | $950 | $738 | 200DB | 7.00 | $85 |
| HP Elite 7000 NV526UT Desktop | 2010-04-12 | $1,391 | $1,173 | 200DB | 5.00 | $20 |
| Free Agent External Harddrive | 2010-06-21 | $152 | $128 | 200DB | 5.00 | $17 |
| Dell UPS Tower | 2010-06-21 | $240 | $202 | 200DB | 5.00 | $27 |
| JVC ProHD Cameras (2) | 2010-12-23 | $5,736 | $3,720 | 200DB | 7.00 | $216 |
| Office Chairs (23) | 2010-06-14 | $4,054 | $2,840 | 200DB | 7.00 | $360 |
| Video Streaming Equipment | 2010-12-31 | $2,500 | $1,621 | 200DB | 7.00 | $94 |
| Stage Lighting & Equipment | 2010-12-31 | $3,559 | $2,308 | 200DB | 7.00 | $357 |
| IOmega Prestige250 GB 2.0 Port HD | 2010-12-31 | $157 | $102 | 200DB | 7.00 | $16 |
| Lavalier Wireless Video Kit | 2010-12-31 | $925 | $600 | 200DB | 7.00 | $93 |
| Playstation 3 | 2010-12-31 | $357 | $232 | 200DB | 7.00 | $36 |
| Monitors, Tricaster & Teleprompter | 2010-12-31 | $960 | $623 | 200DB | 7.00 | $96 |
| Handheld Microphones | 2010-12-31 | $350 | $227 | 200DB | 7.00 | $35 |
| 16 Input Rackable Audio Mixer | 2010-12-31 | $400 | $260 | 200DB | 7.00 | $40 |
| Full Lighting Equipment | 2010-12-31 | $3,850 | $2,497 | 200DB | 7.00 | $387 |
| Video Converter Device | 2010-12-31 | $350 | $227 | 200DB | 7.00 | $35 |
| Light Set | 2010-12-31 | $643 | $417 | 200DB | 7.00 | $65 |
| LED Portable Light/Mixer/Camera | 2010-12-31 | $860 | $558 | 200DB | 7.00 | $86 |
| Lavaliers & Cables for Mic | 2010-12-31 | $1,200 | $778 | 200DB | 7.00 | $120 |
| Mac Pro Final Cut Studio | 2010-12-31 | $4,418 | $2,865 | 200DB | 7.00 | $444 |
| Wii Game & Console | 2010-12-31 | $276 | $179 | 200DB | 7.00 | $28 |
| TV & Stand | 2010-12-31 | $1,542 | $1,000 | 200DB | 7.00 | $19 |
| Audio Equipment | 2010-12-31 | $14,147 | $9,176 | 200DB | 7.00 | $1,420 |
| JMG Camera | 2010-12-31 | $153 | $99 | 200DB | 7.00 | $6 |
| Hard Drives for TriCasters | 2010-12-31 | $1,178 | $764 | 200DB | 7.00 | $118 |
| Tricaster - NEWTCXDUBCNNAB | 2010-12-31 | $3,205 | $2,078 | 200DB | 7.00 | $121 |
| Tricaster - NEWTCXDUBCNNAB | 2010-12-31 | $3,205 | $2,078 | 200DB | 7.00 | $322 |
| Tricaster - NEWTCXDUBCNNAB | 2010-12-31 | $3,205 | $2,078 | 200DB | 7.00 | $322 |
| Cables | 2010-12-31 | $1,297 | $841 | 200DB | 7.00 | $130 |
| HD Motorsports Hero Cameras (2) | 2010-12-31 | $400 | $259 | 200DB | 7.00 | $40 |
| Alarm Video System | 2010-12-31 | $4,685 | $3,039 | 200DB | 7.00 | $470 |
| Wrap-Around Desk | 2010-12-31 | $2,023 | $1,312 | 200DB | 7.00 | $203 |
| Office Furniture Set | 2010-12-31 | $1,636 | $1,061 | 200DB | 7.00 | $164 |
| Platform Manager Furniture | 2010-12-31 | $741 | $481 | 200DB | 7.00 | $74 |
| Office Furniture | 2010-12-31 | $375 | $243 | 200DB | 7.00 | $38 |
| Office Chairs | 2010-12-31 | $1,625 | $1,054 | 200DB | 7.00 | $163 |
| MacBook Pros & Headphones | 2010-12-31 | $4,000 | $3,179 | 200DB | 5.00 | $438 |
| Bladecenter Servers | 2010-12-31 | $36,004 | $28,616 | 200DB | 5.00 | $3,940 |
| Acer HD LCD Monitor | 2010-12-31 | $200 | $159 | 200DB | 5.00 | $22 |
| MacBook Pro & Application | 2010-12-31 | $2,300 | $1,828 | 200DB | 5.00 | $252 |
| Gateway Laptop | 2010-12-31 | $466 | $370 | 200DB | 5.00 | $19 |
| HP6700Y Desktop Computer | 2010-12-31 | $378 | $301 | 200DB | 5.00 | $5 |
| Dell Small Bus PC | 2010-12-31 | $1,172 | $931 | 200DB | 5.00 | $48 |
| Computer Accessories | 2010-12-31 | $443 | $352 | 200DB | 5.00 | $48 |
| Wireless External Drives | 2010-12-31 | $400 | $318 | 200DB | 5.00 | $44 |
| HP 508B Computer | 2010-12-31 | $1,115 | $886 | 200DB | 5.00 | $122 |
| Apple LED Cinema Display | 2010-12-31 | $1,228 | $976 | 200DB | 5.00 | $134 |
| Mac Pro | 2010-12-31 | $7,431 | $5,906 | 200DB | 5.00 | $813 |
| IPad 64G WiFi | 2010-12-31 | $854 | $679 | 200DB | 5.00 | $93 |
| IPad 64G WiFi | 2010-12-31 | $854 | $679 | 200DB | 5.00 | $93 |
| IPad 64G WiFi | 2010-12-31 | $854 | $679 | 200DB | 5.00 | $93 |
| Handheld Mobile Inventory System | 2010-04-15 | $2,950 | $2,067 | 200DB | 7.00 | $262 |
| STE 108 IMPROVEMENTS | 2010-12-31 | $55,214 | $4,306 | SL | 39.00 | $1,416 |
| A/C UNIT 5 TON (STUDIOS 4 - 9) | 2010-06-16 | $5,795 | $3,985 | 200DB | 7.00 | $517 |
| A/C UNIT 5 TON (CONF RM - STUDIO 3) | 2010-07-01 | $5,600 | $3,851 | 200DB | 7.00 | $500 |
| A/C UNIT 3.5 TON (SERVER ROOM) | 2010-08-20 | $4,600 | $3,163 | 200DB | 7.00 | $411 |
| YESHEIS Office Furniture | 2013-12-23 | $3,000 | $429 | 200DB | 7.00 | $735 |
| Stacking Chairs Mgmt Offices | 2013-08-02 | $516 | $74 | 200DB | 7.00 | $126 |
| Admin Team Furniture | 2013-11-18 | $7,980 | $1,140 | 200DB | 7.00 | $1,954 |
| DELL XPS LAPTOP | 2011-11-25 | $2,027 | $1,443 | 200DB | 5.00 | $117 |
| FIREWALL | 2011-08-01 | $1,795 | $1,278 | 200DB | 5.00 | $207 |
| CAMERA EOS 5D MARK II & ACCES | 2011-09-01 | $3,285 | $1,848 | 200DB | 7.00 | $410 |
| OPTICAL STABILIZER | 2011-08-20 | $487 | $274 | 200DB | 7.00 | $61 |
| CANON EF 50MM F/1.2 & LENS | 2011-08-20 | $1,511 | $850 | 200DB | 7.00 | $189 |
| PORTABLE IP AUDIO CODEC | 2011-09-07 | $3,344 | $2,381 | 200DB | 5.00 | $385 |
| AUDIO MIXER 5 CHANNEL | 2011-09-07 | $1,454 | $1,035 | 200DB | 5.00 | $168 |
| IP AUDIO CODEC RACK UNIT | 2011-09-07 | $2,883 | $2,053 | 200DB | 5.00 | $332 |
| E STUDIO XPS 7100 DESKTOP | 2011-09-15 | $984 | $701 | 200DB | 5.00 | $113 |
| BRIC LINK COMREX | 2011-10-27 | $1,445 | $1,029 | 200DB | 5.00 | $166 |
| DELL WORKSTATION | 2011-03-28 | $754 | $537 | 200DB | 5.00 | $87 |
| HP ELITE | 2011-07-15 | $1,248 | $889 | 200DB | 5.00 | $144 |
| IMAC | 2011-10-24 | $2,068 | $1,472 | 200DB | 5.00 | $238 |
| 2010 KIA SEDONA | 2011-02-16 | $17,428 | $8,179 | SL | 5.00 | $1,775 |
| SP-610UZ OLYMPUS DIGITAL CAMERA | 2011-11-21 | $278 | $156 | 200DB | 7.00 | $17 |
| GEX500 DIGITAL CAMERA | 2011-11-21 | $176 | $99 | 200DB | 7.00 | $11 |
| HP LASERJET P2035N PRINTER | 2011-11-18 | $318 | $227 | 200DB | 5.00 | $37 |
| TEMPERATURE ALERT | 2011-12-01 | $350 | $197 | 200DB | 7.00 | $44 |
| DELL PRECISION T1600 | 2011-12-16 | $1,434 | $1,021 | 200DB | 5.00 | $165 |
| CANNON 5D DIGITAL CAMERA | 2011-12-14 | $2,360 | $1,328 | 200DB | 7.00 | $295 |
| POWER BATTERY CHARGER | 2011-12-12 | $335 | $189 | 200DB | 7.00 | $42 |
| DOLLY/SLIDER | 2011-12-12 | $510 | $287 | 200DB | 7.00 | $64 |
| CANON VIDEO CAMERA LENS | 2011-12-12 | $1,199 | $675 | 200DB | 7.00 | $150 |
| REDROCK FOLLOW FOCUS | 2011-12-12 | $694 | $391 | 200DB | 7.00 | $87 |
| REDROCK MICRO ULTRAPORT DSLR BUNDLE | 2011-12-12 | $525 | $295 | 200DB | 7.00 | $66 |
| CONFERENCE TABLE & FURNITURE | 2011-10-11 | $1,594 | $897 | 200DB | 7.00 | $199 |
| DISPLAY BOARD | 2011-11-30 | $618 | $348 | 200DB | 7.00 | $77 |
| DESK ASST OFFICE MGR | 2011-11-30 | $715 | $402 | 200DB | 7.00 | $89 |
| HP LAPTOP | 2011-04-22 | $2,005 | $1,428 | 200DB | 5.00 | $231 |
| SCANSNAP 1100 | 2011-07-20 | $214 | $153 | 200DB | 5.00 | $25 |
| Monitor LCD | 2012-03-08 | $345 | $134 | 200DB | 7.00 | $60 |
| Recording Fixtures | 2012-02-28 | $2,668 | $1,035 | 200DB | 7.00 | $467 |
| Portable Generator | 2012-03-02 | $1,159 | $449 | 200DB | 7.00 | $203 |
| CANNON VIDEO CAMERA LENS | 2011-12-14 | $1,199 | $675 | 200DB | 7.00 | $150 |
| CHROMA KEY | 2011-12-12 | $165 | $93 | 200DB | 7.00 | $21 |
| KENMORE STOVE | 2011-04-22 | $2,059 | $1,159 | 200DB | 7.00 | $257 |
| Laptop - Apple | 2012-01-19 | $2,636 | $1,371 | 200DB | 5.00 | $506 |
| AC Compressor | 2012-07-13 | $1,800 | $698 | 200DB | 7.00 | $315 |
| Location Fresnel Black | 2012-03-28 | $578 | $224 | 200DB | 7.00 | $101 |
| IPad Wi-Fi 4G 32GB White | 2012-03-26 | $1,092 | $568 | 200DB | 5.00 | $210 |
| Laptop | 2012-04-24 | $1,010 | $525 | 200DB | 5.00 | $194 |
| Monitor LCD | 2012-03-08 | $345 | $134 | 200DB | 7.00 | $60 |
| Apple Mac-Pro 12-Cor Desktop | 2012-02-17 | $8,122 | $4,223 | 200DB | 5.00 | $1,559 |
| Single Monitor Flex Arm | 2012-03-08 | $113 | $44 | 200DB | 7.00 | $20 |
| Single Monitor Flex Arm | 2012-03-08 | $113 | $44 | 200DB | 7.00 | $20 |
| Desk | 2012-02-02 | $2,458 | $953 | 200DB | 7.00 | $430 |
| Studio 4 W/S | 2012-07-16 | $935 | $486 | 200DB | 5.00 | $180 |
| Dell PC Bookkeeper | 2012-07-17 | $1,182 | $615 | 200DB | 5.00 | $227 |
| WD Sentinel | 2012-08-09 | $1,365 | $710 | 200DB | 5.00 | $262 |
| Microphone & Accessories | 2012-06-13 | $1,299 | $676 | 200DB | 5.00 | $249 |
| Camera Equipment | 2012-07-02 | $1,349 | $523 | 200DB | 7.00 | $236 |
| PROAIM Video Prod 18ft Jib | 2012-07-02 | $2,462 | $955 | 200DB | 7.00 | $431 |
| Apple iPad WiFi 4G 16GB White | 2013-02-14 | $705 | $141 | 200DB | 5.00 | $226 |
| Network Storage System | 2013-05-14 | $932 | $186 | 200DB | 5.00 | $298 |
| MacBook Pro | 2012-08-20 | $2,495 | $1,298 | 200DB | 5.00 | $479 |
| UPS Backup | 2012-10-10 | $218 | $85 | 200DB | 7.00 | $38 |
| UPS Backup | 2012-10-10 | $218 | $85 | 200DB | 7.00 | $38 |
| UPS Backup | 2012-10-10 | $218 | $85 | 200DB | 7.00 | $38 |
| UPS Backup | 2012-10-10 | $218 | $85 | 200DB | 7.00 | $38 |
| UPS Backup | 2012-10-10 | $218 | $85 | 200DB | 7.00 | $38 |
| UPS Backup | 2012-10-10 | $218 | $85 | 200DB | 7.00 | $38 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $34 | 200DB | 7.00 | $15 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $34 | 200DB | 7.00 | $15 |
| Gigabit Smart Switch | 2012-10-10 | $88 | $34 | 200DB | 7.00 | $15 |
| Portable Hard Drive | 2012-10-10 | $193 | $75 | 200DB | 7.00 | $34 |
| Portable Hard Drive | 2012-10-10 | $193 | $75 | 200DB | 7.00 | $34 |
| Portable Hard Drive 1TB | 2012-10-10 | $177 | $92 | 200DB | 5.00 | $34 |
| Portable Hard Drive 1TB | 2012-10-10 | $177 | $92 | 200DB | 5.00 | $34 |
| IPad Wi-Fi | 2012-10-18 | $902 | $469 | 200DB | 5.00 | $173 |
| Workstation - Dell | 2012-10-23 | $1,925 | $1,001 | 200DB | 5.00 | $370 |
| Workstation - Dell | 2012-10-23 | $1,925 | $1,001 | 200DB | 5.00 | $370 |
| Workstation - Dell | 2012-10-23 | $918 | $477 | 200DB | 5.00 | $176 |
| Workstation - Dell | 2012-10-23 | $918 | $477 | 200DB | 5.00 | $176 |
| Vacuum Cleaner | 2012-09-28 | $317 | $123 | 200DB | 7.00 | $55 |
| Workstation - Dell | 2012-10-23 | $918 | $477 | 200DB | 5.00 | $176 |
| Apple iPad Wi-Fi 4G 16GB Black | 2012-11-19 | $715 | $372 | 200DB | 5.00 | $137 |
| Laptop | 2012-11-14 | $1,139 | $592 | 200DB | 5.00 | $219 |
| DVD Duplicator | 2012-11-14 | $690 | $359 | 200DB | 5.00 | $132 |
| Workstation - Dell | 2012-10-23 | $918 | $477 | 200DB | 5.00 | $176 |
| Apple iPad WiFi 32GB White | 2013-02-12 | $844 | $169 | 200DB | 5.00 | $270 |
| Studio 1 Flooring | 2013-05-01 | $822 | $117 | 200DB | 7.00 | $201 |
| Green Room & Lounge | 2013-07-15 | $29,730 | $349 | SL | 39.00 | $762 |
| LED TV | 2013-02-24 | $1,740 | $249 | 200DB | 7.00 | $426 |
| LED TV | 2013-02-24 | $1,740 | $249 | 200DB | 7.00 | $426 |
| Apple Mac PRO | 2013-02-14 | $5,101 | $1,020 | 200DB | 5.00 | $1,632 |
| Apple Laptop | 2013-02-14 | $3,049 | $610 | 200DB | 5.00 | $976 |
| Apple Cinema Display LED 27" | 2013-02-20 | $1,193 | $239 | 200DB | 5.00 | $382 |
| SennHeiser SEME66BK Microphone | 2013-03-22 | $976 | $139 | 200DB | 7.00 | $239 |
| Smart VideoHub 16x16 3G-SDI 1 RU Router | 2013-05-01 | $1,795 | $256 | 200DB | 7.00 | $440 |
| Apple Cinema Display LED 27" | 2013-03-11 | $949 | $136 | 200DB | 7.00 | $232 |
| Apple Mac PRO | 2013-03-04 | $3,609 | $722 | 200DB | 5.00 | $1,155 |
| Apple iMac 21in | 2013-03-07 | $1,499 | $300 | 200DB | 5.00 | $480 |
| Apple iMac 21in | 2013-03-07 | $1,499 | $300 | 200DB | 5.00 | $480 |
| Apple iMac 21 in | 2013-03-07 | $1,499 | $300 | 200DB | 5.00 | $480 |
| Apple iMac 27 in | 2013-03-08 | $1,999 | $400 | 200DB | 5.00 | $640 |
| Apple iMac 27in | 2013-03-05 | $1,799 | $360 | 200DB | 5.00 | $576 |
| Apple iMac 27 in | 2013-03-08 | $1,999 | $400 | 200DB | 5.00 | $640 |
| Workstation - Dell | 2012-10-23 | $918 | $477 | 200DB | 5.00 | $176 |
| Ste 108 Improvements | 2012-03-08 | $2,004 | $92 | SL | 39.00 | $51 |
| On Camera Monitor | 2013-03-12 | $2,813 | $402 | 200DB | 7.00 | $689 |
| Teleprompter | 2013-07-09 | $1,399 | $280 | 200DB | 5.00 | $448 |
| RED Camera and Accessories | 2013-07-03 | $19,450 | $2,779 | 200DB | 7.00 | $4,763 |
| Digital Camera Kit | 2013-03-25 | $3,517 | $502 | 200DB | 7.00 | $861 |
| Handy Recorder | 2013-03-07 | $270 | $39 | 200DB | 7.00 | $66 |
| LED TV | 2013-02-22 | $1,500 | $214 | 200DB | 7.00 | $367 |
| LED TV | 2013-02-22 | $1,500 | $214 | 200DB | 7.00 | $367 |
| Video Converter | 2013-05-17 | $356 | $51 | 200DB | 7.00 | $87 |
| Ste 108 Office Improvements | 2013-07-26 | $11,676 | $1,668 | 200DB | 7.00 | $2,859 |
| HD Integrated Camera | 2013-05-01 | $4,699 | $671 | 200DB | 7.00 | $1,151 |
| HD Integrated Camera | 2013-05-01 | $4,699 | $671 | 200DB | 7.00 | $1,151 |
| Custom Desk Studio 1 | 2013-05-01 | $2,700 | $386 | 200DB | 7.00 | $661 |
| HD Integrated Camera | 2013-06-06 | $3,816 | $545 | 200DB | 7.00 | $935 |
| Mini Converter SDI to Analog | 2013-05-01 | $556 | $79 | 200DB | 7.00 | $136 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $40 | 200DB | 7.00 | $68 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $40 | 200DB | 7.00 | $68 |
| Digital Audio Mixer System | 2013-05-01 | $2,856 | $408 | 200DB | 7.00 | $699 |
| Remote Camera Controller | 2013-05-01 | $2,220 | $317 | 200DB | 7.00 | $544 |
| Vide HD/SD Live Switcher | 2013-05-01 | $3,449 | $493 | 200DB | 7.00 | $845 |
| Mini Converter SDI to Analog | 2013-05-01 | $278 | $40 | 200DB | 7.00 | $68 |
| Microphone Table Stand | 2013-05-01 | $1,106 | $158 | 200DB | 7.00 | $271 |
| Power Station Main | 2013-05-01 | $7,100 | $1,014 | 200DB | 7.00 | $1,739 |
| iPad 4Gen WiFi & Cell | 2013-06-14 | $812 | $162 | 200DB | 5.00 | $260 |
| Monitor 29" Ultrawide IPS | 2013-02-22 | $789 | $113 | 200DB | 7.00 | $193 |
| Monitor 29" Ultrawide IPS | 2013-02-22 | $789 | $158 | 200DB | 5.00 | $252 |
| Microphone Table Stand | 2013-01-02 | $215 | $31 | 200DB | 7.00 | $53 |
| Microphone Table Stand | 2013-01-02 | $215 | $31 | 200DB | 7.00 | $53 |
| Microphone Table Stand | 2013-01-02 | $215 | $43 | 200DB | 5.00 | $69 |
| Microphone Table Stand | 2013-01-02 | $215 | $31 | 200DB | 7.00 | $53 |
| Digital Video Recorder | 2013-01-31 | $1,338 | $191 | 200DB | 7.00 | $328 |
| Digital Video Recorder | 2013-01-31 | $1,338 | $191 | 200DB | 7.00 | $328 |
| Microphone XNode | 2013-01-02 | $1,180 | $169 | 200DB | 7.00 | $289 |
| Analog XNode | 2013-01-02 | $1,255 | $179 | 200DB | 7.00 | $307 |
| Speaker | 2013-05-01 | $205 | $29 | 200DB | 7.00 | $50 |
| Speaker | 2013-05-01 | $205 | $29 | 200DB | 7.00 | $50 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $42 | 200DB | 7.00 | $72 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $42 | 200DB | 7.00 | $72 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $42 | 200DB | 7.00 | $72 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $42 | 200DB | 7.00 | $72 |
| Adjustable Desk Chair | 2013-01-01 | $295 | $42 | 200DB | 7.00 | $72 |
| 4-Fader | 2013-01-02 | $6,634 | $1,327 | 200DB | 5.00 | $2,123 |
| ElectroVoice YellowTech Microphone | 2013-05-17 | $1,833 | $262 | 200DB | 7.00 | $449 |
| Tower Fan | 2013-06-27 | $401 | $57 | 200DB | 7.00 | $98 |
| Video Converter | 2013-01-02 | $995 | $142 | 200DB | 7.00 | $244 |
| Apple MacBook 15.4" | 2013-12-13 | $2,948 | $590 | 200DB | 5.00 | $943 |
| Analog XNode | 2013-12-19 | $1,261 | $180 | 200DB | 7.00 | $309 |
| Apple MacBook Pro | 2013-07-11 | $2,603 | $521 | 200DB | 5.00 | $833 |
| HDi Pro2 Teleprompter | 2013-07-02 | $860 | $123 | 200DB | 7.00 | $211 |
| GPIO XNode | 2013-01-02 | $1,050 | $150 | 200DB | 7.00 | $257 |
| Streaming Audio Encoder | 2013-01-04 | $1,645 | $235 | 200DB | 7.00 | $403 |
| Mixtrack Pro for Serato DJ NS6 | 2013-07-30 | $1,198 | $171 | 200DB | 7.00 | $293 |
| 6" Active Studio Monitor | 2013-07-30 | $100 | $14 | 200DB | 7.00 | $24 |
| 6" Active Studio Monitor | 2013-07-30 | $100 | $14 | 200DB | 7.00 | $24 |
| Monitor | 2013-08-21 | $180 | $36 | 200DB | 5.00 | $58 |
| Dell PC Computer | 2013-08-13 | $727 | $145 | 200DB | 5.00 | $233 |
| Decoder for H.264 HD/SD Live Streams | 2013-06-05 | $2,935 | $419 | 200DB | 7.00 | $719 |
| Encoder for H.264 HD/SD Live Streaming | 2013-06-05 | $4,997 | $714 | 200DB | 7.00 | $1,224 |
| Samsung TV 60" | 2013-09-03 | $1,198 | $171 | 200DB | 7.00 | $293 |
| Samsung TV 60" | 2013-09-03 | $1,198 | $171 | 200DB | 7.00 | $293 |
| Samsung 46" Webcast TV | 2013-09-11 | $950 | $190 | 200DB | 5.00 | $304 |
| TV | 2013-11-20 | $1,089 | $218 | 200DB | 5.00 | $348 |
| Speakers | 2013-09-21 | $400 | $80 | 200DB | 5.00 | $128 |
| Encoder for H.264 HD/SD Live Streams | 2013-09-24 | $690 | $99 | 200DB | 7.00 | $169 |
| Video Converter HDMI to SDI | 2013-10-09 | $339 | $48 | 200DB | 7.00 | $83 |
| Multimedia Player | 2013-10-09 | $381 | $54 | 200DB | 7.00 | $93 |
| Mini Converter SDI to HDMI | 2013-10-04 | $270 | $39 | 200DB | 7.00 | $66 |
| Microphone | 2013-10-10 | $222 | $32 | 200DB | 7.00 | $54 |
| Microphone | 2013-10-10 | $222 | $32 | 200DB | 7.00 | $54 |
| Microphone | 2013-10-10 | $222 | $32 | 200DB | 7.00 | $54 |
| Digital Camera | 2013-09-21 | $1,100 | $220 | 200DB | 5.00 | $352 |
| Canon Video Camera Lens | 2013-10-01 | $2,299 | $328 | 200DB | 7.00 | $563 |
| Canon Video Camera Lens | 2013-10-02 | $2,391 | $342 | 200DB | 7.00 | $586 |
| Webcast Studio Improvements | 2013-10-18 | $16,369 | $87 | SL | 39.00 | $420 |
| Admin Office | 2013-11-19 | $14,260 | $46 | SL | 39.00 | $366 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $303 | 200DB | 5.00 | $485 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $303 | 200DB | 5.00 | $485 |
| Apple iMac 14,1 | 2013-11-15 | $1,514 | $303 | 200DB | 5.00 | $485 |
| iPad Mini WiFi Cell 32GB | 2013-12-13 | $697 | $139 | 200DB | 5.00 | $223 |
| iPad Mini WiFi Cell 32GB | 2013-12-13 | $697 | $139 | 200DB | 5.00 | $223 |
| Microphone Table Stand | 2013-01-02 | $215 | $31 | 200DB | 7.00 | $53 |
| iMAc 27-inch | 2014-01-13 | $3,213 | 200DB | 5.00 | $643 | |
| USB Super Drive | 2014-01-13 | $146 | 200DB | 7.00 | $21 | |
| Mbox Pro- FireWire Digital Audio Interface | 2014-01-13 | $875 | 200DB | 7.00 | $125 | |
| Avid KeyStudio- Personal Recording System | 2014-01-13 | $100 | 200DB | 7.00 | $14 | |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | 200DB | 7.00 | $50 | |
| Speaker Powered Studio Monitor | 2014-01-13 | $350 | 200DB | 7.00 | $50 | |
| Microphone Preamplifier | 2014-01-13 | $255 | 200DB | 7.00 | $36 | |
| Audio Compressor/Leveler | 2014-01-13 | $255 | 200DB | 7.00 | $36 | |
| Cardioid Studio Condenser Microphone | 2014-01-13 | $1,100 | 200DB | 7.00 | $157 | |
| Access Control System | 2013-08-06 | $5,850 | $1,170 | 200DB | 5.00 | $1,872 |
| UPS Back-Ups | 2014-01-21 | $130 | 200DB | 5.00 | $26 | |
| UPS Back-Ups | 2014-01-21 | $130 | 200DB | 5.00 | $26 | |
| Lighting Control System | 2013-07-14 | $1,950 | $279 | 200DB | 7.00 | $478 |
| HD Projector | 2013-07-14 | $2,852 | $407 | 200DB | 7.00 | $698 |
| Laptop | 2013-07-14 | $173 | $35 | 200DB | 5.00 | $55 |
| MacBook Pro 15.4 inch | 2014-01-16 | $3,029 | 200DB | 5.00 | $606 | |
| Monitor Thunderbolt Display | 2014-01-15 | $1,441 | 200DB | 5.00 | $288 | |
| 27-inch iMac | 2014-01-31 | $2,417 | 200DB | 5.00 | $483 | |
| 27-inch iMac | 2014-01-31 | $2,417 | 200DB | 5.00 | $483 | |
| Blimp System | 2014-02-05 | $925 | 200DB | 7.00 | $132 | |
| Wireless Video Transmitter and Receiver | 2014-03-26 | $3,679 | 200DB | 7.00 | $526 | |
| iPad Mini Wifi Cell 16GB Silver | 2014-04-07 | $518 | 200DB | 5.00 | $104 | |
| Mini Converter SDI to HDMI | 2014-02-21 | $328 | 200DB | 5.00 | $66 | |
| Mini Converter SDI to HDMI | 2014-02-21 | $328 | 200DB | 5.00 | $66 | |
| Camera Video GoPro3 | 2014-02-26 | $400 | 200DB | 7.00 | $57 | |
| Solid-State Memory Camcorder | 2014-03-14 | $7,999 | 200DB | 7.00 | $1,143 | |
| Tripod/Bag Syst | 2014-03-14 | $850 | 200DB | 7.00 | $121 | |
| Mac Pro | 2014-01-28 | $3,161 | 200DB | 5.00 | $632 | |
| Tripod/Bag Syst | 2014-03-14 | $850 | 200DB | 7.00 | $121 | |
| Condenser Microphone | 2014-02-26 | $805 | 200DB | 7.00 | $115 | |
| Condenser Microphone | 2014-02-26 | $805 | 200DB | 7.00 | $115 | |
| Condenser Microphone | 2014-02-26 | $805 | 200DB | 7.00 | $115 | |
| Condenser Microphone | 2014-02-26 | $805 | 200DB | 7.00 | $115 | |
| Condenser Microphone | 2014-02-26 | $805 | 200DB | 7.00 | $115 | |
| Solid-State Memory Camcorder | 2014-03-17 | $7,999 | 200DB | 7.00 | $1,143 | |
| Cardioid Studio Condenser Microphone | 2014-07-01 | $823 | 200DB | 7.00 | $118 | |
| Cardioid Studio Conderser Microphone | 2014-07-01 | $823 | 200DB | 7.00 | $118 | |
| Imac | 2014-02-21 | $1,221 | 200DB | 7.00 | $174 | |
| 24" LED- Backlit LCD Monitor | 2014-03-26 | $194 | 200DB | 7.00 | $28 | |
| Portable Video Recorder& Monitor | 2014-03-26 | $3,332 | 200DB | 7.00 | $476 | |
| Video Production Switcher | 2014-03-26 | $1,647 | 200DB | 7.00 | $235 | |
| iPad Mini Wifi Cell 16GB Slate | 2014-04-07 | $518 | 200DB | 5.00 | $104 | |
| Epson- Projector | 2014-04-23 | $744 | 200DB | 5.00 | $149 | |
| Secondary File Server | 2014-04-04 | $9,597 | 200DB | 5.00 | $1,919 | |
| Primary File Server | 2014-04-04 | $11,142 | 200DB | 5.00 | $2,228 | |
| A Server La Voz | 2014-04-04 | $6,870 | 200DB | 5.00 | $1,374 | |
| B Server La Voz | 2014-04-04 | $6,870 | 200DB | 5.00 | $1,374 | |
| On-Air Control 1 Studio 1 | 2014-04-04 | $4,164 | 200DB | 5.00 | $833 | |
| On-Air Control 2 Studio 4 | 2014-04-04 | $4,164 | 200DB | 5.00 | $833 | |
| Production 4 Studio 5 | 2014-04-04 | $4,164 | 200DB | 5.00 | $833 | |
| Production Room 1 Studio 6 | 2014-04-04 | $5,253 | 200DB | 5.00 | $1,051 | |
| Production Room 2 Studio 7 | 2014-04-04 | $5,253 | 200DB | 5.00 | $1,051 | |
| Production Room 3 Studio 3 | 2014-04-04 | $5,253 | 200DB | 5.00 | $1,051 | |
| Newsroom Workstation Studio 9 | 2014-04-04 | $4,944 | 200DB | 5.00 | $989 | |
| Admin 1 Manager | 2014-04-04 | $2,410 | 200DB | 5.00 | $482 | |
| Admin 2 Misic Director | 2014-04-04 | $1,607 | 200DB | 5.00 | $321 | |
| Monitor 19 inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 Inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 Inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 Inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 Inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monior 19 inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Monitor 19 inch | 2014-04-04 | $204 | 200DB | 7.00 | $29 | |
| Production Switcher Video | 2014-04-23 | $5,405 | 200DB | 7.00 | $772 | |
| Aluminum Pole | 2014-05-23 | $585 | 200DB | 5.00 | $117 | |
| Laptop | 2014-05-12 | $1,020 | 200DB | 5.00 | $204 | |
| Solid State Drive SSD | 2014-06-03 | $406 | 200DB | 5.00 | $81 | |
| Microphone Arm | 2014-07-01 | $280 | 200DB | 7.00 | $40 | |
| Microphone Arm | 2014-07-01 | $485 | 200DB | 7.00 | $69 | |
| Microphone Arm | 2014-07-01 | $485 | 200DB | 7.00 | $69 | |
| Microphone Arm On-Air | 2014-03-26 | $580 | 200DB | 7.00 | $83 | |
| Boom pole AVALON AlUMINUM | 2014-06-30 | $383 | 200DB | 7.00 | $55 | |
| In-Ear Headphone | 2014-06-04 | $449 | 200DB | 7.00 | $64 | |
| In-Ear Headphone | 2014-06-04 | $449 | 200DB | 7.00 | $64 | |
| In-Ear Headphone | 2014-06-04 | $449 | 200DB | 7.00 | $64 | |
| Extreme Video Camera | 2014-07-22 | $400 | 200DB | 7.00 | $57 | |
| Microphone Arm On-Air | 2014-07-08 | $386 | 200DB | 7.00 | $55 | |
| MacBook Pro | 2014-08-04 | $3,007 | 200DB | 5.00 | $601 | |
| GoPro-Hero3+ Black Edition Camera | 2014-08-14 | $581 | 200DB | 7.00 | $83 | |
| GoPro- Hero3+ Black Edition | 2014-08-14 | $581 | 200DB | 7.00 | $83 | |
| GoPro - Hero3+ Black Edition | 2014-08-14 | $581 | 200DB | 7.00 | $83 | |
| Work Station Dell | 2014-08-13 | $1,005 | 200DB | 5.00 | $201 | |
| Work Station Dell | 2014-08-13 | $1,005 | 200DB | 5.00 | $201 | |
| Work Station Dell | 2014-08-13 | $1,005 | 200DB | 5.00 | $201 | |
| Work Station Dell | 2014-08-13 | $1,005 | 200DB | 5.00 | $201 | |
| Work Station Dell | 2014-08-13 | $1,005 | 200DB | 5.00 | $201 | |
| Work Station Dell | 2014-08-13 | $1,005 | 200DB | 5.00 | $201 | |
| Work Station Dell | 2014-08-13 | $1,005 | 200DB | 5.00 | $201 | |
| Laptop | 2014-08-01 | $738 | 200DB | 5.00 | $148 | |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $1,034 | 200DB | 7.00 | $148 | |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | 200DB | 7.00 | $130 | |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | 200DB | 7.00 | $130 | |
| Televisor LED H5500 Series Smart TV - 48" Class | 2014-08-18 | $910 | 200DB | 7.00 | $130 | |
| Broadband Bonding Network Appliance | 2014-09-24 | $3,261 | 200DB | 7.00 | $466 | |
| HD Integrated Camera | 2014-10-29 | $4,644 | 200DB | 7.00 | $663 | |
| HD Integrated Camera | 2014-10-29 | $4,644 | 200DB | 7.00 | $663 | |
| Bodypack IEM Receiver | 2014-10-29 | $399 | 200DB | 7.00 | $57 | |
| Bodypack IEM Receiver | 2014-10-29 | $399 | 200DB | 7.00 | $57 | |
| Bodypack IEM Receiver | 2014-10-29 | $399 | 200DB | 7.00 | $57 | |
| Mini Converter SDI to HDMI | 2014-10-29 | $265 | 200DB | 10.00 | $27 | |
| Bodypack Transmitter | 2014-10-29 | $515 | 200DB | 7.00 | $74 | |
| Bodypack Transmitter | 2014-10-29 | $390 | 200DB | 7.00 | $56 | |
| Bodypack Transmitter | 2014-10-29 | $390 | 200DB | 7.00 | $56 | |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | 200DB | 7.00 | $69 | |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | 200DB | 7.00 | $69 | |
| Rackmount Receiver w/Power Sup | 2014-10-29 | $480 | 200DB | 7.00 | $69 | |
| Rackmount Wireless Transmitter | 2014-10-29 | $575 | 200DB | 7.00 | $82 | |
| IPad Mini | 2014-12-10 | $649 | 200DB | 5.00 | $130 | |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | 200DB | 5.00 | $48 | |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | 200DB | 5.00 | $48 | |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | 200DB | 5.00 | $48 | |
| Ubiquiti Wireless Point | 2014-12-18 | $240 | 200DB | 5.00 | $48 | |
| Studio 1 Furniture | 2014-08-15 | $2,125 | 200DB | 7.00 | $304 | |
| Mounting Racks | 2014-08-18 | $800 | 200DB | 7.00 | $114 | |
| Reception Furniture | 2014-10-07 | $4,977 | 200DB | 7.00 | $711 | |
| Suite 108 Furniture | 2014-02-03 | $3,622 | 200DB | 7.00 | $517 | |
| Green Screen | 2014-03-01 | $16,382 | SL | 39.00 | $333 | |
| Security Cameras | 2014-01-01 | $1,683 | 200DB | 7.00 | $240 | |
| Admin Office | 2014-10-01 | $3,495 | SL | 39.00 | $19 | |
| Reception Area | 2014-10-01 | $9,982 | SL | 39.00 | $53 | |
| Studio #2 | 2014-04-15 | $15,236 | SL | 39.00 | $277 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (23 entries)
| AssetAssetDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|
| VIDEO STREAMING CAMERA | 2004-08 | 2014-04 | $10 | $436 | $10 | $436 |
| MONITORS | 2006-04 | 2014-03 | $55 | $435 | $55 | $435 |
| HP MONITOR | 2007-03 | 2014-05 | $10 | $300 | $10 | $300 |
| DESKTOP COMPUTER | 2007-04 | 2014-03 | $75 | $1,044 | $75 | $1,044 |
| SONY HD CAMCORDER | 2008-12 | 2014-04 | $10 | $1,124 | $10 | $1,124 |
| CAMCORDER W/ DVDER | 2008-03 | 2014-04 | $70 | $3,589 | $70 | $3,589 |
| SONY EVI VIDEO CAMERA | 2008-04 | 2014-04 | $30 | $685 | $30 | $685 |
| VIDEO MIXER | 2008-05 | 2014-10 | $400 | $605 | $400 | $605 |
| DELL VOSTRO 1000 LAPTOP | 2008-02 | 2014-04 | $30 | $877 | $30 | $877 |
| INTERNET COMPUTER | 2008-08 | 2014-03 | $20 | $738 | $20 | $738 |
| DELL PRODUCTION COMPUTER | 2009-07 | 2014-04 | $20 | $1,218 | $20 | $1,218 |
| HP Elite 7000 NV526UT Desktop | 2010-04 | 2014-03 | $25 | $1,391 | -$173 | $1,193 |
| JVC ProHD Cameras (2) | 2010-12 | 2014-04 | $10 | $5,736 | -$1,790 | $3,936 |
| Video Streaming Equipment | 2010-12 | 2014-04 | $10 | $2,500 | -$775 | $1,715 |
| TV & Stand | 2010-12 | 2014-03 | $35 | $1,542 | -$488 | $1,019 |
| JMG Camera | 2010-12 | 2014-04 | $10 | $153 | -$38 | $105 |
| Tricaster - NEWTCXDUBCNNAB | 2010-12 | 2014-04 | $50 | $3,205 | -$956 | $2,199 |
| Gateway Laptop | 2010-12 | 2014-04 | $10 | $466 | -$67 | $389 |
| HP6700Y Desktop Computer | 2010-12 | 2014-03 | $25 | $378 | -$47 | $306 |
| Dell Small Bus PC | 2010-12 | 2014-04 | $15 | $1,172 | -$178 | $979 |
| DELL XPS LAPTOP | 2011-11 | 2014-04 | $25 | $2,027 | -$442 | $1,560 |
| SP-610UZ OLYMPUS DIGITAL CAMERA | 2011-11 | 2014-04 | $20 | $278 | -$85 | $173 |
| GEX500 DIGITAL CAMERA | 2011-11 | 2014-04 | $25 | $176 | -$41 | $110 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BUILDING & IMPROVEMENTS | CategoryOrItemTxt |
| Cost Or Other Basis | $1,124,429 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $281,813 | AccumulatedDepreciationAmt |
| Book Value | $842,616 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND, BUILDINGS & IMPROVEMENTS | $595,624 | $146,875 | $448,749 |
| RESIDENTIAL LAND, BUILDINGS | $159,065 | $73,279 | $85,786 |
| OFFICE IMPROVEMENTS | $838,336 | $227,159 | $611,177 |
| VEHICLES | $17,429 | $9,954 | $7,475 |
| EQUIPMENT | $938,382 | $656,483 | $281,899 |
| OFFICE FURNITURE | $101,047 | $78,669 | $22,378 |
| RESIDENTIAL FURNISHINGS | $7,980 | $6,544 | $1,436 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (35 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| BANK CHARGES | $2,576 | |||
| MUSIC, RESEARCH & RESOURCES | $7,518 | $7,518 | ||
| NEWS SERVICE | ||||
| EMPLOYEE TRAINING | $54,978 | $54,978 | ||
| SATELLITE | $51,640 | $51,640 | ||
| EQUIPMENT REPAIR | $12,804 | $12,804 | ||
| INSURANCE | $33,944 | $5,445 | $5,445 | |
| POSTAGE & DELIVERY | $8,419 | $8,466 | $22 | $22 |
| SUPPLIES & CONSUMABLES | $38,675 | $38,575 | ||
| TELEPHONE & OTHER COMMUNICATIONS | $51,249 | $51,249 | ||
| PAYROLL MANAGEMENT FEES | $12,249 | |||
| SUBSCRIPTIONS & RENEWALS | $8,503 | $8,503 | ||
| LABOR COSTS | $55,460 | $48,165 | $7,295 | $7,295 |
| PROMOTIONS & MKTG | $216,632 | $215,439 | $1,392 | $1,392 |
| GUEST HOUSE EXPENSES | $40,978 | $40,856 | ||
| PROPERTY MGMT COSTS | $15,600 | $15,600 | $15,600 | |
| REPAIRS & MAINTENANCE | $88,304 | $29,316 | $29,316 | |
| UTILITIES | $30,765 | $8,416 | $8,416 | |
| GROUNDS & LANDSCAPING | $9,570 | $9,570 | $9,570 | |
| REAL AUDIO | $85,573 | $85,573 | ||
| AFFILIATE SUPPORT | $247,240 | $247,240 | ||
| GENERATOR OPERATION | ||||
| WORKERS COMPENSATION | $8,248 | |||
| SOFTWARE EXPENSES | ||||
| WEBSITE COSTS | $101,024 | $101,024 | ||
| RESPONSE EXPENSES | $90,543 | $90,543 | ||
| NON-TRANS LICENSES | $12,624 | $12,624 | ||
| T1 LINE & DIAL-UP NTWK | $18,583 | $18,583 | ||
| OFFICE EQUIP RENTAL | $3,019 | $3,019 | ||
| LICENSES, FEES & RENEWALS | $214 | $214 | $214 | |
| ONLINE SERVICES | ||||
| RECRUITMENT EXPENSES | ||||
| VIDEO PRODUCTION | $9,002 | $9,002 | ||
| PROGRAMMING SUPPLIES | $45,218 | $45,218 | ||
| TRANSMITTER/TECH SUPPLIES | $2,307 | $2,307 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $243 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $142 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $142 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING ADJUSTMENT | Desc |
| Amt | $1 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL SECURITY DEPOSITS | $12,044 | $11,545 |
| SALES TAX PAYABLE | $941 | $999 |
| CREDIT CARD PAYABLE | $12,320 | $435 |
| OTHER CREDITORS | $52 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL SECURITY DEPOSITS | $12,044 | $11,545 |
| SALES TAX PAYABLE | $941 | $999 |
| CREDIT CARD PAYABLE | $12,320 | $435 |
| OTHER CREDITORS | $52 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL PROPERTY TAXES | $22,596 | $14,696 | $14,696 | |
| PAYROLL TAXES | $104,589 | $105,185 |