2015-11-16T15:06:08-08:00 2014-12-31 Impact Tax Group Inc 3325 Hollywood Blvd Ste 400-B Hollywood FL 33021 990PF 2014-01-01 650804512 CHRISTIAN VISION USA INC CHRI 3052317704 15175 EAGLE NEST LANE MIAMI FL 33014 JUAN MARK GALLARDO PRESIDENT 3052317704 2015-11-16 true STEVEN R DANIELSON 9545890753 2015-11-16 2014 2016-03-07 17:11:31Z X 3396462 X 3653057 445 445 445 86617 86617 86617 -30081 -4350 990 0 243 142 142 3736012 87204 87204 107855 107855 1112735 1112077 285605 286597 9613 1351 1351 6270 127185 14696 14696 105185 181661 23968 23968 186785 186483 8781 8781 1363459 77270 77270 1153326 3389949 117285 117285 2960304 0 0 3389949 117285 117285 2960304 346063 0 151713 415886 415886 1650 2496 2496 1124429 281813 849421 842616 1241150 2657863 1198963 1383324 1458900 1736930 2386108 2719898 3396462 25305 13031 25305 13031 X 2360803 2706867 2360803 2706867 2386108 2719898 2360803 346063 1 2706867 2706867 false 3115547 1354154 2.300733 2596271 1454459 1.785042 2078600 1457516 1.426125 1468763 1768239 0.830636 1943930 1630065 1.192548 7.535084 1.507017 1436041 2164138 2164138 3391849 X 0 0 0 0 false false false false false false false true true FL true true true false false true www.cvclavoz.com JUAN MARK GALLARDO 3052317704 15175 EAGLE NEST LANE MIAMI LAKES FL 33014 true AR false false false true false false false false false false false false false false false false false false false false false JUAN MARK GALLARDO 15175 EAGLE NEST LANE MIAMI FL 33014 PRESIDENT 40.00 107855 48356 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 SABRINA RAMOS 6715 MIAMI LAKES DR C-108 MIAMI LAKES FL 33014 OFFICE MANAGER 40.00 76407 24019 0 JORGE COTA JR 17842 NW 66 COURT CIRCLE HIALEAH FL 33015 PROGRAM MANAGER 40.00 65017 8253 0 2 NONE 0 RELIGIOUS PROGRAMMING (SATELLITE/RADIO/INTERNET) IS CHRISTIAN VISION'SONLY SERVICE. CV-USA CREATES & PROVIDES FREE RELIGIOUS PROGRAMMINGFOR AIRING ON SPANISH-SPEAKING RELIGIOUS RADIO STATIONS. 2960304 UPGRADES TO NEXGEN AUTOMATION SYSTEM. THIS TOOL ALLOWS THEORGANIZATION TO MANAGE A 24-HOUR PROGRAMMING SCHEDULE. ITIS COMPOSED OF SPECIALIZED HARDWARE AND SOFTWARE. 74517 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. 49441 85343 209301 0 216760 1241150 1457910 1457910 21869 1436041 71802 X 2960304 209301 222244 3391849 3391849 0 1943930 1468763 2078600 2596271 3115547 11203111 3391849 3391849 14594960 0 1943930 12651030 1468763 2078600 2596271 3115547 3391849 X 0 0 3391849 3115547 2596271 2078600 11182267 3391849 3115547 2596271 2078600 11182267 3779292 3556592 3343003 3286118 13965005 2657863 2449325 2235735 2178852 9521775 47868 45139 48482 48584 190073 0 0 0 0 X 1 -4350 -4350 -4350 false false false false false false false false false false X X 1 CHRISTIAN VISION THE PAVILION MANOR DRIVE COLESHILL UK 3412044 X 2 VOICE OF HOPE RADIO 543 COUNTRY CLUB DRIVE SIMI VALLEY CA 93065 240000 X PURCHASES OF GENERAL STUDIO EQUIPMENT UPGRADES. THESEUPGRADES ALLOW THE ORGANIZATION TO CONTINUE TO OPERATE ATOPTIMUM LEVELS AND PROVIDE A HIGH QUALITY PRODUCT TO AFFILIATES. 35255 PURCHASES OF GENERAL COMPUTER & OFFICE EQUIPMENT TO REPLACEEXISTING EQUIPMENT AND MAKE UPGRADES. 50088 RESIDENTIAL PROPERTY 1998-08-14 123065 68804 SL 27.50 4475 RESIDENTIAL PROPERTY (LAND) 1998-08-14 36000 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 7250 7250 200DB 7.00 2001 OFFICE EQUIP (P) 2001-06-01 1997 1997 200DB 7.00 2001 OFFICE FURN (P) 2001-06-01 6200 6200 200DB 7.00 OFFICE BUILDING 2001-12-14 1077264 332617 SL 39.00 27622 OFFICE BUILDING (LAND) 2001-12-14 300000 SL 39.00 2002 FURNITURE 2002-06-15 20840 20840 200DB 7.00 2003 OFFICE IMPROVEMENTS 2003-03-15 71065 19664 SL 39.00 1822 2003 STUDIO EQUIPMENT 2003-03-15 17434 17434 200DB 7.00 2003 OFFICE EQUIPMENT 2003-03-15 2212 2212 200DB 7.00 2003 FURNITURE 2003-03-15 22556 22556 200DB 7.00 2003 COMMUNICATIONS EQUIPMENT 2003-03-15 9314 9314 200DB 7.00 2003 COMMUNICATIONS EQUIPMENT 2003-03-15 8637 8637 200DB 7.00 2003 STUDIO EQUIPMENT 2003-03-15 112072 112072 SL 7.00 2003 BLDG IMPROVEMENTS 2003-03-15 497202 137580 SL 39.00 12749 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 8892 8892 200DB 7.00 GENERATOR CAGE 2004-01-15 40271 10283 SL 39.00 1033 2004 OFFICE IMPROVEMENTS 2004-07-01 3150 764 SL 39.00 81 GENERATOR 2003-09-01 35000 35000 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 1535 1535 200DB 5.00 26" LCD SCREEN TV 2005-08-12 1018 1018 200DB 5.00 ROTARY SPEED CD STORAGE 2005-12-14 2292 2292 200DB 5.00 SPRINKLER WELL 2005-03-19 1856 1856 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 1183 1183 200DB 5.00 STAC6 SIX LINE SYSTEM W/ MAINFRAME CONTROL 2006-07-08 3500 3500 200DB 7.00 STUDIO DOOR LEVELING 2006-09-06 1600 1600 200DB 5.00 NETWORK UPGRADES 2006-03-13 748 748 200DB 5.00 SERVER UPGRADES 2006-02-22 26046 26046 200DB 5.00 COMPUTER UPGRADES 2006-02-16 27069 27069 200DB 5.00 COMPUTERS & SOFTWARE 2006-03-08 11806 11806 200DB 5.00 MONITORS 2006-04-14 435 435 200DB 5.00 HP A1744X COMPUTER 2007-03-20 1680 1680 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 2914 2784 200DB 7.00 130 SYSTEM ADMIN LAPTOP 2007-09-27 1784 1784 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 273011 43460 SL 39.00 7000 A/C SYSTEM IMPROVEMENTS 2007-10-01 25466 4054 SL 39.00 653 EXPANSION OF STE 104 2007-07-01 13400 2219 SL 39.00 344 MUSICAM SATELLITE PLATFORM 2007-04-05 5320 5083 200DB 7.00 237 MUSICAM SATTELITE PLATFORM 2007-04-05 5320 5083 200DB 7.00 237 NEXGEN SOFTWARE SYSTEM 2007-03-26 42374 40483 200DB 7.00 1891 NEXGEN SOFTWARE SYSTEM 2007-03-26 41309 39466 200DB 7.00 1843 NEWSBOSS SOFTWARE 2007-03-23 6779 6779 SL 3.00 DESKTOP COMPUTER 2007-04-03 1044 1044 200DB 5.00 CARPET 2008-07-29 5421 4695 200DB 7.00 484 CARPET 2008-07-29 5421 4695 200DB 7.00 484 A/C UNIT 2008-10-22 3800 3291 200DB 7.00 339 RAM UPGRADES 2008-03-28 319 319 200DB 5.00 ENCODER DVB MOTOROLA CAPEX 2008-04-29 6000 6000 200DB 5.00 ENCODER 1RU W/ANALOG & DIGITAL 2008-04-17 6000 6000 200DB 5.00 SONY HD CAMCORDER 2008-12-18 1124 1124 200DB 5.00 CAMCORDER W/ DVDER 2008-03-12 3589 3589 200DB 5.00 COMPUTER FOR VIDEO STREAMING 2008-12-19 1016 1016 200DB 5.00 CAMCORDER W/ DVDER 2008-03-12 3589 3589 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 1094 1094 200DB 5.00 DESK EXTENSION 2008-08-04 515 515 200DB 5.00 OFFICE PANELS & OVERHEAD CABINETS 2008-09-23 1167 1010 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 2495 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 1218 1148 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 1082 1019 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 1120 870 200DB 7.00 100 CONFERENCE ROOM FOLDING CHAIRS 2009-12-11 250 194 200DB 7.00 22 WASHER & DRYER 2009-04-10 1013 787 200DB 7.00 90 AC UNIT 2009-09-01 6321 4910 200DB 7.00 564 SECURITY SYSTEM CAMERAS 2009-12-01 5447 4232 200DB 7.00 486 2009 FURNITURE 2009-06-22 3958 3075 200DB 7.00 353 CONCRETE DRIVEWAY 2009-09-10 3192 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 1391 1173 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 5736 3720 200DB 7.00 216 Office Chairs (23) 2010-06-14 4054 2840 200DB 7.00 360 Video Streaming Equipment 2010-12-31 2500 1621 200DB 7.00 94 Stage Lighting & Equipment 2010-12-31 3559 2308 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 3850 2497 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 1200 778 200DB 7.00 120 Mac Pro Final Cut Studio 2010-12-31 4418 2865 200DB 7.00 444 Wii Game & Console 2010-12-31 276 179 200DB 7.00 28 TV & Stand 2010-12-31 1542 1000 200DB 7.00 19 Audio Equipment 2010-12-31 14147 9176 200DB 7.00 1420 JMG Camera 2010-12-31 153 99 200DB 7.00 6 Hard Drives for TriCasters 2010-12-31 1178 764 200DB 7.00 118 Tricaster - NEWTCXDUBCNNAB 2010-12-31 3205 2078 200DB 7.00 121 Tricaster - NEWTCXDUBCNNAB 2010-12-31 3205 2078 200DB 7.00 322 Tricaster - NEWTCXDUBCNNAB 2010-12-31 3205 2078 200DB 7.00 322 Cables 2010-12-31 1297 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 4685 3039 200DB 7.00 470 Wrap-Around Desk 2010-12-31 2023 1312 200DB 7.00 203 Office Furniture Set 2010-12-31 1636 1061 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 1625 1054 200DB 7.00 163 MacBook Pros & Headphones 2010-12-31 4000 3179 200DB 5.00 438 Bladecenter Servers 2010-12-31 36004 28616 200DB 5.00 3940 Acer HD LCD Monitor 2010-12-31 200 159 200DB 5.00 22 MacBook Pro & Application 2010-12-31 2300 1828 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 1172 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 1115 886 200DB 5.00 122 Apple LED Cinema Display 2010-12-31 1228 976 200DB 5.00 134 Mac Pro 2010-12-31 7431 5906 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 2950 2067 200DB 7.00 262 STE 108 IMPROVEMENTS 2010-12-31 55214 4306 SL 39.00 1416 A/C UNIT 5 TON (STUDIOS 4 - 9) 2010-06-16 5795 3985 200DB 7.00 517 A/C UNIT 5 TON (CONF RM - STUDIO 3) 2010-07-01 5600 3851 200DB 7.00 500 A/C UNIT 3.5 TON (SERVER ROOM) 2010-08-20 4600 3163 200DB 7.00 411 YESHEIS Office Furniture 2013-12-23 3000 429 200DB 7.00 735 Stacking Chairs Mgmt Offices 2013-08-02 516 74 200DB 7.00 126 Admin Team Furniture 2013-11-18 7980 1140 200DB 7.00 1954 DELL XPS LAPTOP 2011-11-25 2027 1443 200DB 5.00 117 FIREWALL 2011-08-01 1795 1278 200DB 5.00 207 CAMERA EOS 5D MARK II & ACCES 2011-09-01 3285 1848 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 1511 850 200DB 7.00 189 PORTABLE IP AUDIO CODEC 2011-09-07 3344 2381 200DB 5.00 385 AUDIO MIXER 5 CHANNEL 2011-09-07 1454 1035 200DB 5.00 168 IP AUDIO CODEC RACK UNIT 2011-09-07 2883 2053 200DB 5.00 332 E STUDIO XPS 7100 DESKTOP 2011-09-15 984 701 200DB 5.00 113 BRIC LINK COMREX 2011-10-27 1445 1029 200DB 5.00 166 DELL WORKSTATION 2011-03-28 754 537 200DB 5.00 87 HP ELITE 2011-07-15 1248 889 200DB 5.00 144 IMAC 2011-10-24 2068 1472 200DB 5.00 238 2010 KIA SEDONA 2011-02-16 17428 8179 SL 5.00 1775 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 1434 1021 200DB 5.00 165 CANNON 5D DIGITAL CAMERA 2011-12-14 2360 1328 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 1199 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 1594 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 2005 1428 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 2668 1035 200DB 7.00 467 Portable Generator 2012-03-02 1159 449 200DB 7.00 203 CANNON VIDEO CAMERA LENS 2011-12-14 1199 675 200DB 7.00 150 CHROMA KEY 2011-12-12 165 93 200DB 7.00 21 KENMORE STOVE 2011-04-22 2059 1159 200DB 7.00 257 Laptop - Apple 2012-01-19 2636 1371 200DB 5.00 506 AC Compressor 2012-07-13 1800 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 1092 568 200DB 5.00 210 Laptop 2012-04-24 1010 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 8122 4223 200DB 5.00 1559 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 2458 953 200DB 7.00 430 Studio 4 W/S 2012-07-16 935 486 200DB 5.00 180 Dell PC Bookkeeper 2012-07-17 1182 615 200DB 5.00 227 WD Sentinel 2012-08-09 1365 710 200DB 5.00 262 Microphone & Accessories 2012-06-13 1299 676 200DB 5.00 249 Camera Equipment 2012-07-02 1349 523 200DB 7.00 236 PROAIM Video Prod 18ft Jib 2012-07-02 2462 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 2495 1298 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 1925 1001 200DB 5.00 370 Workstation - Dell 2012-10-23 1925 1001 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 1139 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 29730 349 SL 39.00 762 LED TV 2013-02-24 1740 249 200DB 7.00 426 LED TV 2013-02-24 1740 249 200DB 7.00 426 Apple Mac PRO 2013-02-14 5101 1020 200DB 5.00 1632 Apple Laptop 2013-02-14 3049 610 200DB 5.00 976 Apple Cinema Display LED 27" 2013-02-20 1193 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 1795 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 3609 722 200DB 5.00 1155 Apple iMac 21in 2013-03-07 1499 300 200DB 5.00 480 Apple iMac 21in 2013-03-07 1499 300 200DB 5.00 480 Apple iMac 21 in 2013-03-07 1499 300 200DB 5.00 480 Apple iMac 27 in 2013-03-08 1999 400 200DB 5.00 640 Apple iMac 27in 2013-03-05 1799 360 200DB 5.00 576 Apple iMac 27 in 2013-03-08 1999 400 200DB 5.00 640 Workstation - Dell 2012-10-23 918 477 200DB 5.00 176 Ste 108 Improvements 2012-03-08 2004 92 SL 39.00 51 On Camera Monitor 2013-03-12 2813 402 200DB 7.00 689 Teleprompter 2013-07-09 1399 280 200DB 5.00 448 RED Camera and Accessories 2013-07-03 19450 2779 200DB 7.00 4763 Digital Camera Kit 2013-03-25 3517 502 200DB 7.00 861 Handy Recorder 2013-03-07 270 39 200DB 7.00 66 LED TV 2013-02-22 1500 214 200DB 7.00 367 LED TV 2013-02-22 1500 214 200DB 7.00 367 Video Converter 2013-05-17 356 51 200DB 7.00 87 Ste 108 Office Improvements 2013-07-26 11676 1668 200DB 7.00 2859 HD Integrated Camera 2013-05-01 4699 671 200DB 7.00 1151 HD Integrated Camera 2013-05-01 4699 671 200DB 7.00 1151 Custom Desk Studio 1 2013-05-01 2700 386 200DB 7.00 661 HD Integrated Camera 2013-06-06 3816 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 2856 408 200DB 7.00 699 Remote Camera Controller 2013-05-01 2220 317 200DB 7.00 544 Vide HD/SD Live Switcher 2013-05-01 3449 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 1106 158 200DB 7.00 271 Power Station Main 2013-05-01 7100 1014 200DB 7.00 1739 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 1338 191 200DB 7.00 328 Digital Video Recorder 2013-01-31 1338 191 200DB 7.00 328 Microphone XNode 2013-01-02 1180 169 200DB 7.00 289 Analog XNode 2013-01-02 1255 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 6634 1327 200DB 5.00 2123 ElectroVoice YellowTech Microphone 2013-05-17 1833 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 2948 590 200DB 5.00 943 Analog XNode 2013-12-19 1261 180 200DB 7.00 309 Apple MacBook Pro 2013-07-11 2603 521 200DB 5.00 833 HDi Pro2 Teleprompter 2013-07-02 860 123 200DB 7.00 211 GPIO XNode 2013-01-02 1050 150 200DB 7.00 257 Streaming Audio Encoder 2013-01-04 1645 235 200DB 7.00 403 Mixtrack Pro for Serato DJ NS6 2013-07-30 1198 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 2935 419 200DB 7.00 719 Encoder for H.264 HD/SD Live Streaming 2013-06-05 4997 714 200DB 7.00 1224 Samsung TV 60" 2013-09-03 1198 171 200DB 7.00 293 Samsung TV 60" 2013-09-03 1198 171 200DB 7.00 293 Samsung 46" Webcast TV 2013-09-11 950 190 200DB 5.00 304 TV 2013-11-20 1089 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 1100 220 200DB 5.00 352 Canon Video Camera Lens 2013-10-01 2299 328 200DB 7.00 563 Canon Video Camera Lens 2013-10-02 2391 342 200DB 7.00 586 Webcast Studio Improvements 2013-10-18 16369 87 SL 39.00 420 Admin Office 2013-11-19 14260 46 SL 39.00 366 Apple iMac 14,1 2013-11-15 1514 303 200DB 5.00 485 Apple iMac 14,1 2013-11-15 1514 303 200DB 5.00 485 Apple iMac 14,1 2013-11-15 1514 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 3213 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 1100 200DB 7.00 157 Access Control System 2013-08-06 5850 1170 200DB 5.00 1872 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 1950 279 200DB 7.00 478 HD Projector 2013-07-14 2852 407 200DB 7.00 698 Laptop 2013-07-14 173 35 200DB 5.00 55 MacBook Pro 15.4 inch 2014-01-16 3029 200DB 5.00 606 Monitor Thunderbolt Display 2014-01-15 1441 200DB 5.00 288 27-inch iMac 2014-01-31 2417 200DB 5.00 483 27-inch iMac 2014-01-31 2417 200DB 5.00 483 Blimp System 2014-02-05 925 200DB 7.00 132 Wireless Video Transmitter and Receiver 2014-03-26 3679 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 7999 200DB 7.00 1143 Tripod/Bag Syst 2014-03-14 850 200DB 7.00 121 Mac Pro 2014-01-28 3161 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 7999 200DB 7.00 1143 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 1221 200DB 7.00 174 24" LED- Backlit LCD Monitor 2014-03-26 194 200DB 7.00 28 Portable Video Recorder& Monitor 2014-03-26 3332 200DB 7.00 476 Video Production Switcher 2014-03-26 1647 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 9597 200DB 5.00 1919 Primary File Server 2014-04-04 11142 200DB 5.00 2228 A Server La Voz 2014-04-04 6870 200DB 5.00 1374 B Server La Voz 2014-04-04 6870 200DB 5.00 1374 On-Air Control 1 Studio 1 2014-04-04 4164 200DB 5.00 833 On-Air Control 2 Studio 4 2014-04-04 4164 200DB 5.00 833 Production 4 Studio 5 2014-04-04 4164 200DB 5.00 833 Production Room 1 Studio 6 2014-04-04 5253 200DB 5.00 1051 Production Room 2 Studio 7 2014-04-04 5253 200DB 5.00 1051 Production Room 3 Studio 3 2014-04-04 5253 200DB 5.00 1051 Newsroom Workstation Studio 9 2014-04-04 4944 200DB 5.00 989 Admin 1 Manager 2014-04-04 2410 200DB 5.00 482 Admin 2 Misic Director 2014-04-04 1607 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 5405 200DB 7.00 772 Aluminum Pole 2014-05-23 585 200DB 5.00 117 Laptop 2014-05-12 1020 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 3007 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 1005 200DB 5.00 201 Work Station Dell 2014-08-13 1005 200DB 5.00 201 Work Station Dell 2014-08-13 1005 200DB 5.00 201 Work Station Dell 2014-08-13 1005 200DB 5.00 201 Work Station Dell 2014-08-13 1005 200DB 5.00 201 Work Station Dell 2014-08-13 1005 200DB 5.00 201 Work Station Dell 2014-08-13 1005 200DB 5.00 201 Laptop 2014-08-01 738 200DB 5.00 148 Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 1034 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 3261 200DB 7.00 466 HD Integrated Camera 2014-10-29 4644 200DB 7.00 663 HD Integrated Camera 2014-10-29 4644 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 2125 200DB 7.00 304 Mounting Racks 2014-08-18 800 200DB 7.00 114 Reception Furniture 2014-10-07 4977 200DB 7.00 711 Suite 108 Furniture 2014-02-03 3622 200DB 7.00 517 Green Screen 2014-03-01 16382 SL 39.00 333 Security Cameras 2014-01-01 1683 200DB 7.00 240 Admin Office 2014-10-01 3495 SL 39.00 19 Reception Area 2014-10-01 9982 SL 39.00 53 Studio #2 2014-04-15 15236 SL 39.00 277 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 1044 75 1044 SONY HD CAMCORDER 2008-12 2014-04 10 1124 10 1124 CAMCORDER W/ DVDER 2008-03 2014-04 70 3589 70 3589 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 1218 20 1218 HP Elite 7000 NV526UT Desktop 2010-04 2014-03 25 1391 -173 1193 JVC ProHD Cameras (2) 2010-12 2014-04 10 5736 -1790 3936 Video Streaming Equipment 2010-12 2014-04 10 2500 -775 1715 TV & Stand 2010-12 2014-03 35 1542 -488 1019 JMG Camera 2010-12 2014-04 10 153 -38 105 Tricaster - NEWTCXDUBCNNAB 2010-12 2014-04 50 3205 -956 2199 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 1172 -178 979 DELL XPS LAPTOP 2011-11 2014-04 25 2027 -442 1560 SP-610UZ OLYMPUS DIGITAL CAMERA 2011-11 2014-04 20 278 -85 173 GEX500 DIGITAL CAMERA 2011-11 2014-04 25 176 -41 110 BUILDING & IMPROVEMENTS 1124429 281813 842616 LAND, BUILDINGS & IMPROVEMENTS 595624 146875 448749 RESIDENTIAL LAND, BUILDINGS 159065 73279 85786 OFFICE IMPROVEMENTS 838336 227159 611177 VEHICLES 17429 9954 7475 EQUIPMENT 938382 656483 281899 OFFICE FURNITURE 101047 78669 22378 RESIDENTIAL FURNISHINGS 7980 6544 1436 BANK CHARGES 2576 MUSIC, RESEARCH & RESOURCES 7518 7518 NEWS SERVICE EMPLOYEE TRAINING 54978 54978 SATELLITE 51640 51640 EQUIPMENT REPAIR 12804 12804 INSURANCE 33944 5445 5445 POSTAGE & DELIVERY 8419 22 22 8466 SUPPLIES & CONSUMABLES 38675 38575 TELEPHONE & OTHER COMMUNICATIONS 51249 51249 PAYROLL MANAGEMENT FEES 12249 SUBSCRIPTIONS & RENEWALS 8503 8503 LABOR COSTS 55460 7295 7295 48165 PROMOTIONS & MKTG 216632 1392 1392 215439 GUEST HOUSE EXPENSES 40978 40856 PROPERTY MGMT COSTS 15600 15600 15600 REPAIRS & MAINTENANCE 88304 29316 29316 UTILITIES 30765 8416 8416 GROUNDS & LANDSCAPING 9570 9570 9570 REAL AUDIO 85573 85573 AFFILIATE SUPPORT 247240 247240 GENERATOR OPERATION WORKERS COMPENSATION 8248 SOFTWARE EXPENSES WEBSITE COSTS 101024 101024 RESPONSE EXPENSES 90543 90543 NON-TRANS LICENSES 12624 12624 T1 LINE & DIAL-UP NTWK 18583 18583 OFFICE EQUIP RENTAL 3019 3019 LICENSES, FEES & RENEWALS 214 214 214 ONLINE SERVICES RECRUITMENT EXPENSES VIDEO PRODUCTION 9002 9002 PROGRAMMING SUPPLIES 45218 45218 TRANSMITTER/TECH SUPPLIES 2307 2307 MISCELLANEOUS INCOME 243 142 142 ROUNDING ADJUSTMENT 1 RENTAL SECURITY DEPOSITS 12044 11545 SALES TAX PAYABLE 941 999 CREDIT CARD PAYABLE 12320 435 OTHER CREDITORS 52 RENTAL SECURITY DEPOSITS 12044 11545 SALES TAX PAYABLE 941 999 CREDIT CARD PAYABLE 12320 435 OTHER CREDITORS 52 REAL PROPERTY TAXES 22596 14696 14696 PAYROLL TAXES 104589 105185