| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,158 | 5,158 |
| Person Name | Explanation |
|---|---|
| GEORGE WATSON | |
| RICHARD JOLLS | |
| RONALD JOHNSON | |
| GERRY CARISTI | |
| JOHN THOMPSON | |
| WESLEY REA |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| HP JET G85 COPIER/FAX | 2002-01-08 | 472 | 472 | 200DB | 7.0000 | ||||
| PC (BELD) | 2002-03-01 | 800 | 800 | 200DB | 5.0000 | ||||
| DELL DIMENSION 2350 PC | 2002-12-27 | 751 | 751 | 200DB | 5.0000 | ||||
| STUDIO INITIAL DONATED EQUIPMENT | 2002-01-02 | 172,100 | 172,100 | 200DB | 7.0000 | ||||
| CHARACTER GENERATOR | 2002-03-19 | 3,481 | 3,481 | 200DB | 7.0000 | ||||
| AUDIO SPLITTER | 2002-03-19 | 353 | 353 | 200DB | 7.0000 | ||||
| DVD EQUIPMENT | 2002-08-01 | 3,535 | 3,535 | 200DB | 7.0000 | ||||
| CLEARCOM EQUIPMENT | 2002-10-19 | 1,201 | 1,201 | 200DB | 7.0000 | ||||
| SONY SVO-9900 | 2002-11-07 | 893 | 893 | 200DB | 7.0000 | ||||
| DVD,MIC/LINE MIXER, MICROPHONE | 2002-12-11 | 2,485 | 2,485 | 200DB | 7.0000 | ||||
| EDITING SYSTEM | 2003-04-16 | 5,460 | 5,460 | 200DB | 7.0000 | ||||
| SONY DVD PLAYER | 2003-08-29 | 360 | 360 | 200DB | 7.0000 | ||||
| LEIGHTRONIX PRO-BUS INTERFACE | 2003-08-29 | 400 | 400 | 200DB | 7.0000 | ||||
| SONY DVD PLAYERS (2) | 2003-08-29 | 1,150 | 1,150 | 200DB | 7.0000 | ||||
| LEIGHTRONIX EVENT CONTROLLER | 2003-08-29 | 4,165 | 4,165 | 200DB | 7.0000 | ||||
| LEIGHTRONIX MPEG RECORDER | 2003-08-29 | 3,345 | 3,345 | 200DB | 7.0000 | ||||
| TASCOM DVD PLAYER | 2003-08-29 | 410 | 410 | 200DB | 7.0000 | ||||
| 1984 FORD STUDIO VAN | 2002-01-02 | 4,000 | 4,000 | 200DB | 5.0000 | ||||
| DELL PC | 2003-08-05 | 947 | 947 | 200DB | 5.0000 | ||||
| PARKING LOT PAVING | 2002-06-13 | 8,300 | 1,818 | S/L | 39.0000 | 213 | |||
| JVC VISUAL PRESENTER & CASE | 2004-02-02 | 2,667 | 2,548 | 200DB | 7.0000 | 119 | |||
| SONY CAMCORDER | 2004-03-17 | 9,821 | 9,383 | 200DB | 7.0000 | 438 | |||
| BOGEN 501 VIDEO FLUID HEAD | 2004-03-25 | 955 | 913 | 200DB | 7.0000 | 42 | |||
| SONY DVD RECORDER & ACCESSORIES | 2004-04-02 | 4,027 | 3,848 | 200DB | 7.0000 | 179 | |||
| CANON MULTIMEDIA PROJECTOR | 2004-05-03 | 997 | 953 | 200DB | 7.0000 | 44 | |||
| SONY WIRELESS MIC SYSTEM | 2004-03-12 | 626 | 598 | 200DB | 7.0000 | 28 | |||
| SONY DSR-DU1 | 2004-05-07 | 1,478 | 1,412 | 200DB | 7.0000 | 65 | |||
| SONY UWPC2 & JVC MONITOR | 2004-06-10 | 1,179 | 1,126 | 200DB | 7.0000 | 53 | |||
| PANASONIC TAPES(100) | 2005-03-03 | 607 | 525 | 200DB | 7.0000 | 55 | |||
| MINI-ZOOM + SHOULDER SUPPORTS(2) | 2005-04-28 | 867 | 751 | 200DB | 7.0000 | 77 | |||
| POINEER DVDR MULTIFORMAT | 2005-04-26 | 1,193 | 1,033 | 200DB | 7.0000 | 107 | |||
| JVC MINI DV DK | 2005-06-01 | 1,649 | 1,428 | 200DB | 7.0000 | 147 | |||
| SONY DVCAM & DV | 2005-07-28 | 2,980 | 2,581 | 200DB | 7.0000 | 266 | |||
| SONY ECM MICROPHONE | 2005-10-04 | 900 | 779 | 200DB | 7.0000 | 81 | |||
| MHZ AGILE MODULATOR | 2005-12-30 | 798 | 691 | 200DB | 7.0000 | 71 | |||
| 2006 FORD E350 | 2005-01-01 | 26,763 | 23,179 | 200DB | 7.0000 | 2,390 | |||
| 2 NEW HP COMPUTERS | 2006-02-21 | 1,932 | 1,821 | 200DB | 5.0000 | 111 | |||
| 2-MINI DVCAM WITH FILTER, BATTERY, AND CASE | 2007-07-18 | 5,938 | 4,006 | 200DB | 7.0000 | 552 | |||
| VIDEO EDITOR - COMPUTER AND SOFTWARE | 2007-11-06 | 12,251 | 9,737 | 200DB | 5.0000 | 1,340 | |||
| CADCO T7-750 MHZ AGILE MODULATOR K6994 | 2008-02-29 | 852 | 479 | 200DB | 7.0000 | 107 | |||
| CARPETING FOR STUDIO | 2008-05-23 | 4,740 | 2,667 | 200DB | 7.0000 | 592 | |||
| PANASONIC CAMERA, ECL. WV-CS | 2008-04-01 | 3,336 | 1,877 | 200DB | 7.0000 | 417 | |||
| CG PACKAGE, MINI DESKTOP LCG 3 | 2008-04-08 | 3,259 | 1,834 | 200DB | 7.0000 | 407 | |||
| DRAPERY | 2008-03-31 | 1,635 | 920 | 200DB | 7.0000 | 204 | |||
| STUDIO PAINITING | 2008-05-16 | 5,725 | 3,221 | 200DB | 7.0000 | 716 | |||
| STUDIO FURNITURE | 2009-09-21 | 1,000 | 362 | 200DB | 7.0000 | 183 | |||
| MACKIE AUDIO MIXER | 2009-11-03 | 899 | 280 | 200DB | 7.0000 | 177 | |||
| 16 SONY EMC-44 MICRO | 2009-10-23 | 2,800 | 871 | 200DB | 7.0000 | 551 | |||
| 2 CALDIGIT 1.28TB FW/ESATA RAID RSL-C | 2009-10-21 | 960 | 299 | 200DB | 7.0000 | 189 | |||
| FINAL CUT STUDIO | 2009-10-21 | 1,000 | 311 | 200DB | 7.0000 | 197 | |||
| APPLE MAC PRO & ACC | 2009-10-21 | 4,179 | 1,797 | 200DB | 5.0000 | 953 | |||
| ADOBE CREATIVE SUITE 4 MASTER | 2009-10-21 | 2,499 | 1,075 | 200DB | 5.0000 | 569 | |||
| COMPAQ MONITOR | 2010-03-26 | 149 | 89 | 200DB | 5.0000 | 24 | |||
| PRINTER/FAX | 2010-03-26 | 286 | 171 | 200DB | 5.0000 | 46 | |||
| 7 PANASONIC DVD RECORDERS | 2010-05-19 | 1,715 | 1,029 | 200DB | 5.0000 | 274 | |||
| SONY CAMCORDER | 2010-05-19 | 7,694 | 4,397 | 200DB | 7.0000 | 942 | |||
| SONY DXF51 AND POWER PACK | 2010-05-19 | 2,233 | 1,276 | 200DB | 7.0000 | 273 | |||
| TIGHTROPE SOLO300R | 2010-06-23 | 2,930 | 1,674 | 200DB | 7.0000 | 359 | |||
| LEIGHTRONIX ULTRA NEXUS | 2010-08-10 | 11,632 | 6,647 | 200DB | 7.0000 | 1,424 | |||
| HP OFFICE COMPUTER | 2011-10-04 | 486 | 200DB | 5.0000 | 486 | ||||
| 3 STUDIO SONY PMW320 CAMERAS | 2011-03-11 | 90,620 | 200DB | 7.0000 | 90,620 | ||||
| 3 VIZIO FLAT SCREEN TVS | 2011-03-16 | 2,609 | 200DB | 7.0000 | 2,609 | ||||
| SONY PMWEX1R CAMCORDER | 2011-04-14 | 7,363 | 200DB | 7.0000 | 7,363 | ||||
| TELEX LEGACY 7 INTERCOM SYSTEM | 2011-06-28 | 5,973 | 200DB | 7.0000 | 5,973 | ||||
| 2 SONY MICS | 2011-12-12 | 968 | 200DB | 7.0000 | 968 | ||||
| CONRTOL ROOM UPDATE | 2011-12-12 | 56,810 | 200DB | 7.0000 | 56,810 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 516,588 | 320,074 | 196,514 | 196,514 |
| Description | Amount |
|---|---|
| 2010 FORM 990PF TAX | 33 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 245 | 245 | ||
| AUTOMOBILE EXPENSE | 369 | 369 | ||
| CONTRACT LABOR | 12,085 | 12,085 | ||
| CONTRIBUTIONS | 3,000 | 3,000 | ||
| DUES AND SUBSCRIPTIONS | 162 | 162 | ||
| INSURANCE | 11,049 | 11,049 | ||
| OFFICE SUPPLIES | 4,457 | 4,457 | ||
| PAYROLL PROCESSING FEES | 2,536 | 2,536 | ||
| REPAIRS & MAINTENANCE | 1,648 | 1,648 | ||
| STUDIO SUPPLIES | 5,324 | 5,324 | ||
| TELEPHONE | 5,164 | 5,164 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM TAPE (VIDEO) SALES | 2,696 | 2,696 |
| Description | Amount |
|---|---|
| TAX VS BOOK DEPRECIATION | 152,512 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PENSION ADMINISTRATION | 1,795 | 1,795 | ||
| CONSULTANT | 935 | 935 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 61 | 61 | ||
| MA ANNUAL REPORT | 45 | 45 | ||
| MA FORM PC | 125 | 125 |