| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,500 | 0 | 0 | 9,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING CONDO - 415 MAIN STREET | 1999-01-27 | 353,021 | 103,719 | SL | 39.000000000000 | 9,052 | 0 | 9,052 | |
| ELECTRIC DESIGN INSTALLATION | 1999-04-01 | 11,078 | 6,231 | SL | 20.000000000000 | 554 | 0 | 554 | |
| CARPET | 1999-04-15 | 1,489 | 838 | SL | 20.000000000000 | 74 | 0 | 74 | |
| CARPET | 1999-05-01 | 1,288 | 719 | SL | 20.000000000000 | 64 | 0 | 64 | |
| COUNTERS & TRIM | 1999-05-15 | 2,700 | 1,508 | SL | 20.000000000000 | 135 | 0 | 135 | |
| TILE FLOOR & BASE | 1999-05-15 | 2,639 | 1,474 | SL | 20.000000000000 | 132 | 0 | 132 | |
| CURTAIN, TRACK & INSTALL | 1999-06-01 | 9,975 | 5,528 | SL | 20.000000000000 | 499 | 0 | 499 | |
| MISCELLANEOUS | 1999-06-01 | 1,646 | 912 | SL | 20.000000000000 | 82 | 0 | 82 | |
| SECURITY SYSTEM | 1999-06-01 | 6,710 | 3,718 | SL | 20.000000000000 | 336 | 0 | 336 | |
| SECURITY - NEW LOCKS | 1999-06-01 | 1,276 | 707 | SL | 20.000000000000 | 64 | 0 | 64 | |
| PERMITS AND FEES | 1999-02-11 | 696 | 397 | SL | 20.000000000000 | 35 | 0 | 35 | |
| ELECTRIC DESIGN | 1999-03-09 | 3,337 | 1,891 | SL | 20.000000000000 | 167 | 0 | 167 | |
| ARCHITECTURAL FEES | 1999-03-09 | 2,752 | 1,559 | SL | 20.000000000000 | 138 | 0 | 138 | |
| MISCELLANEOUS | 1999-03-09 | 1,481 | 839 | SL | 20.000000000000 | 74 | 0 | 74 | |
| RENOVATIONS-M & I REALTY | 1999-03-09 | 6,764 | 3,833 | SL | 20.000000000000 | 338 | 0 | 338 | |
| CARPET - STUDIO A & B | 1999-03-24 | 884 | 497 | SL | 20.000000000000 | 44 | 0 | 44 | |
| 340 MAIN STREET | 1999-06-23 | 7,265 | 3,996 | SL | 20.000000000000 | 363 | 0 | 363 | |
| M&I REALTY | 1999-06-23 | 6,292 | 3,461 | SL | 20.000000000000 | 315 | 0 | 315 | |
| ED & I | 1999-06-24 | 1,593 | 876 | SL | 20.000000000000 | 80 | 0 | 80 | |
| ED & I | 1999-04-30 | 10,066 | 5,620 | SL | 20.000000000000 | 503 | 0 | 503 | |
| M & I REALTY, INC. | 1999-04-30 | 13,253 | 7,399 | SL | 20.000000000000 | 663 | 0 | 663 | |
| M & I REALTY, INC. | 1999-03-17 | 7,758 | 4,364 | SL | 20.000000000000 | 388 | 0 | 388 | |
| COUNTER TOP - STUDIO B | 1999-08-15 | 115 | 63 | SL | 20.000000000000 | 6 | 0 | 6 | |
| 6 FREE STANDING FLATS | 1999-08-15 | 2,325 | 1,269 | SL | 20.000000000000 | 116 | 0 | 116 | |
| ART WORK/SET DESIGN | 1999-09-15 | 2,925 | 1,584 | SL | 20.000000000000 | 146 | 0 | 146 | |
| NEON SIGN IN LOBBY | 1999-09-15 | 2,400 | 1,300 | SL | 20.000000000000 | 120 | 0 | 120 | |
| COMMONWEALTH GROUP - COUNTER TOP, TABLE, METAL SORTER | 1999-10-15 | 460 | 247 | SL | 20.000000000000 | 23 | 0 | 23 | |
| 4 PLANTS FOR SET | 1999-10-20 | 78 | 42 | SL | 20.000000000000 | 4 | 0 | 4 | |
| SIGN OUTSIGN BUILDING | 1999-10-15 | 1,000 | 538 | SL | 20.000000000000 | 50 | 0 | 50 | |
| LIGHTS FOR STUDIOS | 1999-11-15 | 2,408 | 1,284 | SL | 20.000000000000 | 120 | 0 | 120 | |
| M & I REALTY | 1999-11-01 | 2,239 | 1,194 | SL | 20.000000000000 | 112 | 0 | 112 | |
| 340 & 390 MAIN ST ASSOC | 1999-11-01 | 1,646 | 878 | SL | 20.000000000000 | 82 | 0 | 82 | |
| 2 LED SIGNTRONIX MESSAGE CENTER & IBM/PC | 2002-09-03 | 13,356 | 5,231 | SL | 20.000000000000 | 668 | 0 | 668 | |
| SUITES FOR COMPUTER STATIONS | 2004-03-01 | 829 | 262 | SL | 20.000000000000 | 41 | 0 | 41 | |
| SECURITY SYSTEM | 2004-03-01 | 1,070 | 339 | SL | 20.000000000000 | 53 | 0 | 53 | |
| CIRCUIT, MOUNT BACKDROP OUTLET | 2005-01-31 | 1,234 | 334 | SL | 20.000000000000 | 62 | 0 | 62 | |
| COMPUTER (UPGRADE) | 2002-09-12 | 810 | 635 | SL | 10.000000000000 | 81 | 0 | 81 | |
| COMPUTER (UPGRADE) | 2002-09-12 | 810 | 635 | SL | 10.000000000000 | 81 | 0 | 81 | |
| COMPUTER-INTEL 512MB | 2002-10-31 | 876 | 672 | SL | 10.000000000000 | 88 | 0 | 88 | |
| INTEL P4-COMPUTER SYSTEM FOR KIDS NET | 2002-12-02 | 2,580 | 1,957 | SL | 10.000000000000 | 258 | 0 | 258 | |
| COMPUTER NET-INTEL BOARD, CASE, 120GIG WD HARD DRIVE, 512MB DDR333 RAM | 2003-05-19 | 1,120 | 793 | SL | 10.000000000000 | 112 | 0 | 112 | |
| INTEL DESKTOP KIT | 2003-11-25 | 2,238 | 2,238 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 3 WESTERN DIGITAL 2-200OGB WD 2000BB & 1-120 BB | 2003-11-05 | 432 | 432 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| SLIM BOOK PC2001 SERIES | 2003-12-01 | 253 | 253 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 5 MONITORS DELL 17 INCH SVGA | 2003-12-01 | 432 | 432 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUSTAR PC SYSTEM BOARD | 2004-02-15 | 925 | 925 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUSTAR TOSHIBA LAPTOP | 2004-03-02 | 1,635 | 1,635 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| INTEL BOARD SYSTEM | 2004-03-24 | 505 | 505 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| LAPTOP COMPUTER FOR PRODUCTION | 2004-08-23 | 1,993 | 1,993 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2004-09-15 | 955 | 955 | SL | 5.000000000000 | 0 | 0 | 0 | |
| POWER SUPPLY FOR MASTER CONTROL ROOM FOR SURGE PROTECTION | 2005-03-13 | 260 | 260 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER DDR RAM | 2005-03-09 | 333 | 333 | SL | 5.000000000000 | 0 | 0 | 0 | |
| APPLE POWERBOOK, MBOX FOR COMPUTER, PATCH CABLES & AUDIO | 2005-08-13 | 2,750 | 2,681 | SL | 5.000000000000 | 69 | 0 | 69 | |
| GATEWAY COMPUTER, PRINTER, MONITOR | 2006-01-06 | 1,399 | 1,224 | SL | 5.000000000000 | 175 | 0 | 175 | |
| COMPUTER - FOR MIKE | 2006-05-02 | 809 | 667 | SL | 5.000000000000 | 142 | 0 | 142 | |
| COMPUTER - FOR JUDY | 2006-05-02 | 850 | 701 | SL | 5.000000000000 | 149 | 0 | 149 | |
| 5 COMPUTERS T3604 MINITOWER, INTEL CELERON D PROCESSOR 356 | 2007-02-01 | 2,000 | 1,400 | SL | 5.000000000000 | 400 | 0 | 400 | |
| TBS COMPUTER | 2006-10-16 | 2,100 | 1,470 | SL | 5.000000000000 | 420 | 0 | 420 | |
| NOTEBOOK COMPUTER & ACCESSORIES | 2006-10-31 | 1,150 | 805 | SL | 5.000000000000 | 230 | 0 | 230 | |
| COMPUTER - FOR EDITING | 2006-08-15 | 1,905 | 1,334 | SL | 5.000000000000 | 381 | 0 | 381 | |
| GOV CONNECTION LOST IN FLOOD | 2003-07-24 | 2,097 | 2,097 | SL | 3.000000000000 | 0 | 0 | 0 | |
| COMPUTERS - EDITING | 2007-08-09 | 3,455 | 1,727 | SL | 5.000000000000 | 691 | 0 | 691 | |
| DELL VOSTRO TOWER | 2007-11-13 | 762 | 556 | 200DB | 5.000000000000 | 87 | 0 | 87 | |
| ADOBE PHOTO CREATIVE SUITE & FLASH DRIVE | 2005-01-01 | 745 | 745 | SL | 3.000000000000 | 0 | 0 | 0 | |
| PORT & SOFTWARE PROGRAM-2005 NOTAT SOFTWARE | 2005-04-30 | 567 | 567 | SL | 3.000000000000 | 0 | 0 | 0 | |
| 2 ADOBE PRO CS3 | 2007-10-01 | 1,163 | 1,066 | SL | 3.000000000000 | 97 | 0 | 97 | |
| PRE 1993 FURNITURE | 1991-12-31 | 6,935 | 6,935 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| 1993 FURNITURE | 1992-12-31 | 15,227 | 15,227 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| 1994 FURNITURE | 1993-12-31 | 1,760 | 1,760 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| OFFICE FURNITURE | 1999-04-15 | 796 | 796 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TELPHONE SYSTEM | 1999-06-30 | 2,099 | 2,099 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ROUND TABLE | 1999-08-15 | 174 | 174 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CANNON COPIER | 2001-09-10 | 1,100 | 1,100 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MATROX TR2500 EDITING KIT | 2001-07-13 | 886 | 886 | SL | 5.000000000000 | 0 | 0 | 0 | |
| INTEL PENTIUM COMPUTER | 2001-07-13 | 750 | 750 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 2 NEW PHONES | 2004-01-01 | 413 | 413 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DIGITAL COPIER | 2004-10-08 | 250 | 250 | SL | 5.000000000000 | 0 | 0 | 0 | |
| KONICA COPIER | 2006-05-31 | 2,500 | 2,063 | SL | 5.000000000000 | 0 | 0 | 437 | |
| ACE COPIER | 2006-06-09 | 1,250 | 1,031 | SL | 5.000000000000 | 219 | 0 | 219 | |
| KONICA COPIER | 2006-05-31 | 2,500 | 2,063 | SL | 5.000000000000 | 0 | 0 | 437 | |
| 3 IN 1 EASEL | 2007-01-01 | 479 | 335 | SL | 5.000000000000 | 96 | 0 | 96 | |
| DELL INSPIRON 530 | 2008-06-07 | 1,099 | 550 | SL | 5.000000000000 | 220 | 0 | 220 | |
| PRO RECORDER - MINI DVD. | 2010-11-15 | 1,198 | SL | 5.000000000000 | 162 | 0 | 162 | ||
| 1993 EQUIPMENT | 1992-12-31 | 18,654 | 18,654 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| 1994 EQUIPMENT | 1993-12-31 | 1,448 | 1,448 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| 1995 EQUIPMENT | 1994-12-31 | 8,848 | 8,848 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| CD PLAYER | 1995-10-15 | 310 | 310 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| CD ROM/COMP. EQUIP | 1996-01-01 | 395 | 395 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 1996-01-15 | 301 | 301 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| CD PLAYER CONTROL RM | 1996-02-01 | 220 | 220 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| VHS RECORD EDITOR | 1996-03-01 | 1,051 | 1,051 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| LEIGHTRONIX CABLE | 1996-03-15 | 135 | 135 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| LEIGHTRONIX CABLE | 1996-04-15 | 136 | 136 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| VHS RECORD EDITOR | 1996-04-15 | 1,051 | 1,051 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 1996-05-01 | 3,460 | 3,460 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 1996-05-15 | 3,460 | 3,460 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 1996-06-01 | 3,460 | 3,460 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| XLR CORDS | 1996-05-15 | 45 | 45 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER CABLES | 1996-06-01 | 27 | 27 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 1996-06-15 | 3,467 | 3,467 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 1996-06-15 | 1,409 | 1,409 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 1996-06-15 | 1,409 | 1,409 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 1996-06-15 | 1,200 | 1,200 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| CAMERA BATTERIES | 1996-06-15 | 260 | 260 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| ACCOUNTING SOFTWARE | 1995-09-01 | 129 | 129 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| FREIGHT | 1996-07-15 | 7 | 7 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| CLEARCOM CHANNEL STATION | 1999-08-01 | 808 | 808 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| FREIGHT | 1996-08-01 | 15 | 15 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER CABLES | 1996-07-01 | 132 | 132 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 1996-09-15 | 1,729 | 1,729 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| CABLES | 1996-08-31 | 102 | 102 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 1996-08-31 | 666 | 666 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| CAMCORDERS | 1996-10-01 | 4,356 | 4,356 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WIRELESS MICROPHONES | 1996-10-01 | 1,687 | 1,687 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| PC NEC | 1996-11-05 | 75 | 75 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| CABLES | 1996-10-31 | 148 | 148 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| BATTERIES | 1996-12-31 | 130 | 130 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 1997-02-01 | 564 | 564 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| PRINTER RIBBON | 1997-04-24 | 104 | 104 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| TELEVISION | 1997-03-13 | 295 | 295 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| PRINTER TONER | 1997-03-10 | 357 | 357 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| PRINTER RIBBON | 1997-06-15 | 10 | 10 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| JVC RECORD & PLAY DECK | 1998-06-15 | 3,758 | 3,758 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 1997-11-01 | 376 | 376 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| EDIT DECKS | 1997-12-15 | 2,973 | 2,973 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| JVC SVHS RECORDER | 1998-08-15 | 1,126 | 1,126 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| TC2 JVR LEIGHTMIX CONTROL | 1998-08-15 | 145 | 145 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| AUDIO SPEAKERS (2) | 1998-11-01 | 292 | 292 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PROGRAMMING DEPT. EQUIPMENT | 1998-12-15 | 1,192 | 1,192 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| SACHTLER CAM PLATE 14 | 1999-01-01 | 86 | 86 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| VIDEO KOOL KIT & CAGE TOASTER | 1999-01-01 | 3,136 | 3,136 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| TENEL MITELITE 4PINXLR CONNECT | 1999-02-01 | 254 | 254 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| XLR-MINI CABLES | 1999-03-15 | 253 | 253 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PANASONIC ADAPTER CAMERA | 1999-04-15 | 563 | 563 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| BAT. CHG., MONITORS, TRIPODS | 1999-05-01 | 2,721 | 2,721 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER & JET PRINTER | 1999-06-01 | 1,405 | 1,405 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| ADA-26 AND VDA, RMK &VEO | 1999-06-15 | 5,000 | 5,000 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PORT LIGHTING SYSTEMS | 1999-06-17 | 10,388 | 10,388 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| SIGMA VIDEO | 1999-06-15 | 2,330 | 2,330 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PCCTV MONITORS | 1999-06-15 | 3,958 | 3,958 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| SIGMA ROUTER ETC | 1999-06-15 | 14,877 | 14,877 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PATCHBAY & NEUTRIX | 1999-06-15 | 1,388 | 1,388 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| CRIMSON TECH-VIDEO EQUIPMENT | 1999-08-01 | 2,191 | 2,191 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| CRIMSON TECH - MISCELLANEOUS | 1999-08-01 | 18,838 | 18,838 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| LIGHTS IN STUDIO B | 1999-09-01 | 2,500 | 2,500 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| CRIMSON TECH - VIDEO EQUIPMENT | 1999-09-01 | 9,058 | 9,058 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| AUDIO MIXER, SVHS PALY/EDIT | 1999-09-01 | 5,766 | 5,766 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| LIGHTS IN STUDIO A & B | 1999-09-15 | 4,570 | 4,570 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| DRILL KIT | 1999-09-28 | 223 | 223 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER & VIDEO EQUIP | 1999-10-01 | 44,216 | 44,216 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 1999-10-15 | 14,660 | 14,660 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 12 SONY LAVALIER MICROPHONES | 1999-11-01 | 1,913 | 1,913 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 12 XLR CABLES | 1999-11-01 | 144 | 144 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| MAGNI EX SOFTWARE | 1999-11-15 | 414 | 414 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 SHURE DIVERSITY BP | 1999-11-15 | 853 | 853 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 PLUG MOLDS FOR MASTER CONTROL | 1999-11-15 | 70 | 70 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| FECDUAL RACKSHELF | 1999-12-01 | 114 | 114 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 3 CABLES FOR MASTER CONTROL | 1999-12-01 | 67 | 67 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| MAGNICODER PRO UNIT | 1999-12-15 | 615 | 615 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 3 IDX LEAD BATTERIES | 2000-04-01 | 120 | 120 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| PAN SVHS PLAY DECK | 2000-04-25 | 2,530 | 2,530 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| LEIGHTRONIX INTERFACE | 2000-04-25 | 83 | 83 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 PAN VHS REC/PLAYER | 2000-04-25 | 490 | 490 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 LEIGHTRONIX PRPAIR CABLE | 2000-04-25 | 83 | 83 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| SENHEISER SHOCKMOUNT | 2000-04-25 | 260 | 260 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| SEN. COND. SUPRCRD SHTGUN | 2000-04-25 | 1,265 | 1,265 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 3 TECNEC MIC FLAG WHITE | 2000-04-25 | 60 | 60 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| NRG CAMPAK PRO BATTERY | 2000-04-25 | 195 | 195 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| BOGEN GITZO STUDEX FISHPOLE | 2000-04-25 | 185 | 185 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPIX RACKSTYLE CGENRTR | 2000-05-15 | 4,136 | 4,136 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 3 LEIGHTRONIX INTERFACES | 2000-05-26 | 436 | 436 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 100 CD DISK PLAYER | 2000-06-27 | 225 | 225 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| CD REWRITABLE DRIVE | 2000-06-27 | 385 | 385 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| TEC NEC SUPER SCREEN | 2000-06-23 | 329 | 329 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| INSTALLATION COSTS - STUDIO EQUIPMENT | 2000-04-01 | 32,781 | 32,781 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PRE 1993 EQUIPMENT | 1991-12-31 | 254,322 | 254,322 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| MIC WIND SCREEN | 2000-07-30 | 265 | 265 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 IDX 12 VOLT NICAD | 2000-07-12 | 144 | 144 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| IDX JL2PLUS CH. CHRG | 2000-08-07 | 650 | 650 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| IDX JL2PLUS ADD CHARGE | 2000-08-07 | 20 | 20 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| CD PLAYER | 2000-08-01 | 165 | 165 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 3 BOGEN TRIPODS/HEADS | 2001-02-28 | 1,800 | 1,800 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| INSTALLATION COST STUDIO EQUIPMENT | 2000-04-01 | 2,316 | 2,316 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 1 KM 2500 JVC SWITCHER | 2001-07-17 | 1,200 | 1,200 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| TEC NEC EIAJ PIN | 2001-08-10 | 972 | 972 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| COLOR MONITOR | 2001-09-06 | 214 | 214 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| TITLE MAKER 3000 | 2001-10-04 | 635 | 635 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 BLACK MICROPHONES | 2001-10-17 | 204 | 204 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 4 SHURE MICROPHONES | 2001-10-15 | 480 | 480 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PANAS. TV MONITOR | 2001-11-13 | 371 | 371 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| EDIT CONTROLLER | 2002-03-13 | 870 | 870 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| JVC EDIT CONTROL | 2002-03-19 | 433 | 433 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 DIGITAL CAMERAS, 1 3 CCD MINI D V CAM & ACCESSORIES | 2002-04-02 | 8,642 | 8,642 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| VIEW STATION NETWORK TERMINAL | 2002-04-12 | 5,426 | 5,426 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| MINDV DIGITAL CAM., DIGITAL CAMCORDER & ACCESSORIES | 2002-04-12 | 953 | 953 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 4 WESTCOTT SPEED RINGS & FV 2K BOX 3 ( STUDIO LIGHTS) | 2002-05-01 | 2,321 | 2,321 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| OPTOMA PROJECTOR | 2002-05-23 | 3,046 | 3,046 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| KONG D1600 DIGITAL RECORDER | 2002-05-27 | 1,050 | 1,050 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| JVC MINIDV REC | 2002-06-04 | 1,264 | 1,264 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PROLINE CAMERA | 2002-06-05 | 2,131 | 2,131 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPAQ COMPUTER | 2002-06-04 | 787 | 787 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PRO LINA CAMERA | 2002-05-03 | 2,116 | 2,116 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PHONE SYSTEM | 2002-05-14 | 1,749 | 1,749 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| JVC MINI CAMCORDER | 2002-09-12 | 1,043 | 1,043 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| EDIT SYSTEM APPID MAGIC SCREENPLAY | 2002-07-25 | 3,798 | 3,798 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| GROOVE TUBE GT66 TUBE STU CNDSR MIC | 2002-10-29 | 525 | 525 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 3 JVC MNI RECORDERS | 2002-12-15 | 2,586 | 2,586 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 PANASONIC HARD SHELL CASES | 2003-05-28 | 2,259 | 2,259 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| BOGEN 3433 HEAD & 3046 TRIPOD | 2003-05-03 | 325 | 325 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 4 CANON ZR60 MINI DV CAMCORDERS | 2003-05-23 | 1,849 | 1,849 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| JVC DUAL FORMAT S-VHS MINI DV RECORD | 2003-07-25 | 871 | 871 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| BOGEN TRIPOD & HEAD | 2003-11-05 | 329 | 329 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| WIRELESS SYSTEM, STAND & CABLE | 2004-01-22 | 420 | 420 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| JCV RECORD DECK | 2004-06-15 | 879 | 879 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 JVC DECKS & 1 REMOTE | 2004-05-14 | 2,100 | 2,100 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| PANASONIC DIGITAL VIDEO RECORDER | 2004-08-07 | 698 | 698 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| ANTENNA & GEAR | 2004-07-28 | 500 | 500 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| STUDIO LIGHTING | 2004-07-20 | 2,570 | 2,570 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| DIGITAL CAMERA & ACCESSORIES, CHARGER & CASE | 2004-10-08 | 570 | 570 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| DVD-R/RW RECORDER + HI FI VCR | 2004-11-15 | 367 | 367 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| DVD PLAYER | 2005-05-08 | 444 | 444 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 1 LEIGHTRONIX EVENT CNTROLLER &1 MPEG RECORDER PLAYER | 2005-04-11 | 7,144 | 7,144 | 150DB | 5.000000000000 | 0 | 0 | 0 | |
| 3 CANNON CAMERAS ZR SAL | 2005-09-30 | 1,008 | 987 | 150DB | 5.000000000000 | 21 | 0 | 21 | |
| VIDEOTEK FREQUENSY AGILE DEMODULATO | 2005-12-02 | 2,052 | 1,923 | 150DB | 5.000000000000 | 129 | 0 | 129 | |
| JVC DECK | 2006-01-25 | 870 | 780 | 150DB | 5.000000000000 | 90 | 0 | 90 | |
| SIGMA CONTROL PANEL | 2006-03-06 | 503 | 450 | 150DB | 5.000000000000 | 52 | 0 | 53 | |
| PLASMA TELEVISION - FOR LOBBY | 2006-03-27 | 3,339 | 2,993 | 150DB | 5.000000000000 | 346 | 0 | 346 | |
| PLASMA FLOOR STAND & BRACKETS | 2006-06-01 | 487 | 417 | 150DB | 5.000000000000 | 70 | 0 | 70 | |
| EDITING SYSTEM (JVC BR-S622U PLAYER, JVC BR-S822U RECORDER, JVC RM G86 | 2007-03-08 | 2,000 | 1,500 | 150DB | 5.000000000000 | 333 | 0 | 333 | |
| JVC MINI RECORDER | 2007-01-01 | 855 | 641 | 150DB | 5.000000000000 | 142 | 0 | 142 | |
| 9 SONY COND MIC | 2006-10-14 | 1,555 | 1,166 | 150DB | 5.000000000000 | 259 | 0 | 259 | |
| TASCAM RECORDER | 2006-10-01 | 701 | 526 | 150DB | 5.000000000000 | 117 | 0 | 117 | |
| 3 COM BASELINE | 2006-11-14 | 757 | 568 | 150DB | 5.000000000000 | 126 | 0 | 126 | |
| 2 JVC PROF DV RECORDER DVCAM PLAYER | 2006-12-15 | 3,202 | 2,402 | 150DB | 5.000000000000 | 533 | 0 | 533 | |
| JVC EDIT CONTROLLER, COLOR MONITOR & PLAYER | 2006-12-18 | 4,546 | 3,410 | 150DB | 5.000000000000 | 757 | 0 | 757 | |
| MONITOR, RECORDER, DV CAM PLAYER | 2006-12-26 | 4,558 | 3,419 | 150DB | 5.000000000000 | 759 | 0 | 759 | |
| JVC DV RECORDER | 2006-09-05 | 1,512 | 1,134 | 150DB | 5.000000000000 | 252 | 0 | 252 | |
| SONY LCD MONITOR | 2006-07-05 | 618 | 463 | 150DB | 5.000000000000 | 103 | 0 | 103 | |
| DVD RECORDER PANASONIC- OPERATION MILITARY KIDS | 2007-06-05 | 552 | 414 | 150DB | 5.000000000000 | 92 | 0 | 92 | |
| FURNITURE & EQUIPMENT | 2009-05-08 | 1,424 | 332 | SL | 5.000000000000 | 285 | 0 | 285 | |
| FURNITURE & EQUIPMENT | 2009-06-01 | 13,720 | 2,973 | SL | 5.000000000000 | 2,744 | 0 | 2,744 | |
| FURNITURE & EQUIPMENT | 2009-06-13 | 1,413 | 306 | SL | 5.000000000000 | 283 | 0 | 283 | |
| CAMERA | 2008-09-01 | 1,392 | 564 | 150DB | 5.000000000000 | 248 | 0 | 248 | |
| STUDIO EQUIPMENT | 2009-03-31 | 1,483 | 600 | 150DB | 5.000000000000 | 265 | 0 | 265 | |
| MEALS AND ENTERTAINMENT | 2009-08-13 | 1,674 | 307 | SL | 5.000000000000 | 335 | 0 | 335 | |
| BARBIZON LIGHTING CO | 2009-11-01 | 2,537 | 338 | SL | 5.000000000000 | 507 | 0 | 507 | |
| SINGLE SOURCE GROUP | 2009-12-01 | 22,954 | 669 | SL | 20.000000000000 | 1,148 | 0 | 1,148 | |
| ACCESS A/V | 2009-12-15 | 3,846 | 449 | SL | 5.000000000000 | 769 | 0 | 769 | |
| CAPITOL ONE CREDIT CARD | 2010-02-08 | 1,754 | 146 | SL | 5.000000000000 | 351 | 0 | 351 | |
| STAPLES | 2010-03-15 | 3,435 | 229 | SL | 5.000000000000 | 687 | 0 | 687 | |
| BUILDING IMPROVEMENTS | 2010-04-08 | 5,872 | 73 | SL | 20.000000000000 | 294 | 0 | 294 | |
| ACCESS A/V | 2010-04-15 | 2,995 | 150 | SL | 5.000000000000 | 599 | 0 | 599 | |
| NEW A/C | 2010-04-15 | 5,872 | 75 | SL | 20.000000000000 | 294 | 0 | 294 | |
| ACCESS A/V | 2010-06-01 | 38,562 | 646 | SL | 5.000000000000 | 7,712 | 0 | 7,712 | |
| CAMCORDERS, CHARGERS, BATTERIES, ETC. | 2010-12-16 | 27,802 | SL | 5.000000000000 | 3,243 | 0 | 3,243 | ||
| BUILDING IMPROVEMENTS - AC REPAIR | 2010-10-13 | 2,651 | SL | 20.000000000000 | 98 | 0 | 98 | ||
| BUILDING IMPROVEMENTS - ELEVATOR REPAIR | 2010-11-15 | 2,832 | SL | 20.000000000000 | 94 | 0 | 94 | ||
| BUILDING IMPROVEMENTS - HEATING SYSTEM | 2010-12-16 | 2,374 | SL | 20.000000000000 | 69 | 0 | 69 | ||
| 2 TVS | 2010-08-15 | 3,582 | SL | 5.000000000000 | 656 | 0 | 656 | ||
| TELINE CORP | 2011-01-01 | 4,847 | SL | 5.000000000000 | 485 | 0 | 485 | ||
| ACCESS A/V | 2011-04-01 | 1,782 | SL | 5.000000000000 | 89 | 0 | 89 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| AMENDED RETURN TO INCLUDE TAX BASED ON INVESTMENT INCOME | PAGE 4, PART VI, LINES 1, 3, 5, AND 9 | DELETED CHECK IN BOX ON LINE 1A FOR FOUNDATIONS DESCRIBED IN SECTION 4940(D)(2) AND REMOVEDDATE OF RULING OR DETERMINATION LETTER. AMOUNTS ON LINES 1, 3, 5, AND 9 INCREASED FROM $0 TO $40 TAX DUE. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING CONDO - 415 MAIN STREET | 353,021 | 112,771 | 240,250 | 0 |
| ELECTRIC DESIGN INSTALLATION | 11,078 | 6,785 | 4,293 | 0 |
| CARPET | 1,489 | 912 | 577 | 0 |
| CARPET | 1,288 | 783 | 505 | 0 |
| COUNTERS & TRIM | 2,700 | 1,643 | 1,057 | 0 |
| TILE FLOOR & BASE | 2,639 | 1,606 | 1,033 | 0 |
| CURTAIN, TRACK & INSTALL | 9,975 | 6,027 | 3,948 | 0 |
| MISCELLANEOUS | 1,646 | 994 | 652 | 0 |
| SECURITY SYSTEM | 6,710 | 4,054 | 2,656 | 0 |
| SECURITY - NEW LOCKS | 1,276 | 771 | 505 | 0 |
| PERMITS AND FEES | 696 | 432 | 264 | 0 |
| ELECTRIC DESIGN | 3,337 | 2,058 | 1,279 | 0 |
| ARCHITECTURAL FEES | 2,752 | 1,697 | 1,055 | 0 |
| MISCELLANEOUS | 1,481 | 913 | 568 | 0 |
| RENOVATIONS-M & I REALTY | 6,764 | 4,171 | 2,593 | 0 |
| CARPET - STUDIO A & B | 884 | 541 | 343 | 0 |
| 340 MAIN STREET | 7,265 | 4,359 | 2,906 | 0 |
| M&I REALTY | 6,292 | 3,776 | 2,516 | 0 |
| ED & I | 1,593 | 956 | 637 | 0 |
| ED & I | 10,066 | 6,123 | 3,943 | 0 |
| M & I REALTY, INC. | 13,253 | 8,062 | 5,191 | 0 |
| M & I REALTY, INC. | 7,758 | 4,752 | 3,006 | 0 |
| COUNTER TOP - STUDIO B | 115 | 69 | 46 | 0 |
| 6 FREE STANDING FLATS | 2,325 | 1,385 | 940 | 0 |
| ART WORK/SET DESIGN | 2,925 | 1,730 | 1,195 | 0 |
| NEON SIGN IN LOBBY | 2,400 | 1,420 | 980 | 0 |
| COMMONWEALTH GROUP - COUNTER TOP, TABLE, METAL SORTER | 460 | 270 | 190 | 0 |
| 4 PLANTS FOR SET | 78 | 46 | 32 | 0 |
| SIGN OUTSIGN BUILDING | 1,000 | 588 | 412 | 0 |
| LIGHTS FOR STUDIOS | 2,408 | 1,404 | 1,004 | 0 |
| M & I REALTY | 2,239 | 1,306 | 933 | 0 |
| 340 & 390 MAIN ST ASSOC | 1,646 | 960 | 686 | 0 |
| 2 LED SIGNTRONIX MESSAGE CENTER & IBM/PC | 13,356 | 5,899 | 7,457 | 0 |
| SUITES FOR COMPUTER STATIONS | 829 | 303 | 526 | 0 |
| SECURITY SYSTEM | 1,070 | 392 | 678 | 0 |
| CIRCUIT, MOUNT BACKDROP OUTLET | 1,234 | 396 | 838 | 0 |
| COMPUTER (UPGRADE) | 810 | 716 | 94 | 0 |
| COMPUTER (UPGRADE) | 810 | 716 | 94 | 0 |
| COMPUTER-INTEL 512MB | 876 | 760 | 116 | 0 |
| INTEL P4-COMPUTER SYSTEM FOR KIDS NET | 2,580 | 2,215 | 365 | 0 |
| COMPUTER NET-INTEL BOARD, CASE, 120GIG WD HARD DRIVE, 512MB DDR333 RAM | 1,120 | 905 | 215 | 0 |
| INTEL DESKTOP KIT | 2,238 | 2,238 | 0 | |
| 3 WESTERN DIGITAL 2-200OGB WD 2000BB & 1-120 BB | 432 | 432 | 0 | |
| SLIM BOOK PC2001 SERIES | 253 | 253 | 0 | |
| 5 MONITORS DELL 17 INCH SVGA | 432 | 432 | 0 | |
| COMPUSTAR PC SYSTEM BOARD | 925 | 925 | 0 | |
| COMPUSTAR TOSHIBA LAPTOP | 1,635 | 1,635 | 0 | |
| INTEL BOARD SYSTEM | 505 | 505 | 0 | |
| LAPTOP COMPUTER FOR PRODUCTION | 1,993 | 1,993 | 0 | |
| COMPUTER | 955 | 955 | 0 | |
| POWER SUPPLY FOR MASTER CONTROL ROOM FOR SURGE PROTECTION | 260 | 260 | 0 | |
| COMPUTER DDR RAM | 333 | 333 | 0 | |
| APPLE POWERBOOK, MBOX FOR COMPUTER, PATCH CABLES & AUDIO | 2,750 | 2,750 | 0 | |
| GATEWAY COMPUTER, PRINTER, MONITOR | 1,399 | 1,399 | 0 | |
| COMPUTER - FOR MIKE | 809 | 809 | 0 | |
| COMPUTER - FOR JUDY | 850 | 850 | 0 | |
| 5 COMPUTERS T3604 MINITOWER, INTEL CELERON D PROCESSOR 356 | 2,000 | 1,800 | 200 | 0 |
| TBS COMPUTER | 2,100 | 1,890 | 210 | 0 |
| NOTEBOOK COMPUTER & ACCESSORIES | 1,150 | 1,035 | 115 | 0 |
| COMPUTER - FOR EDITING | 1,905 | 1,715 | 190 | 0 |
| GOV CONNECTION LOST IN FLOOD | 2,097 | 2,097 | 0 | |
| COMPUTERS - EDITING | 3,455 | 2,418 | 1,037 | 0 |
| DELL VOSTRO TOWER | 762 | 643 | 119 | 0 |
| ADOBE PHOTO CREATIVE SUITE & FLASH DRIVE | 745 | 745 | 0 | |
| PORT & SOFTWARE PROGRAM-2005 NOTAT SOFTWARE | 567 | 567 | 0 | |
| 2 ADOBE PRO CS3 | 1,163 | 1,163 | 0 | |
| PRE 1993 FURNITURE | 6,935 | 6,935 | 0 | |
| 1993 FURNITURE | 15,227 | 15,227 | 0 | |
| 1994 FURNITURE | 1,760 | 1,760 | 0 | |
| OFFICE FURNITURE | 796 | 796 | 0 | |
| TELPHONE SYSTEM | 2,099 | 2,099 | 0 | |
| ROUND TABLE | 174 | 174 | 0 | |
| CANNON COPIER | 1,100 | 1,100 | 0 | |
| MATROX TR2500 EDITING KIT | 886 | 886 | 0 | |
| INTEL PENTIUM COMPUTER | 750 | 750 | 0 | |
| 2 NEW PHONES | 413 | 413 | 0 | |
| DIGITAL COPIER | 250 | 250 | 0 | |
| KONICA COPIER | 2,500 | 2,063 | 437 | 0 |
| ACE COPIER | 1,250 | 1,250 | 0 | |
| KONICA COPIER | 2,500 | 2,063 | 437 | 0 |
| 3 IN 1 EASEL | 479 | 431 | 48 | 0 |
| DELL INSPIRON 530 | 1,099 | 770 | 329 | 0 |
| PRO RECORDER - MINI DVD. | 1,198 | 162 | 1,036 | 0 |
| 1993 EQUIPMENT | 18,654 | 18,654 | 0 | |
| 1994 EQUIPMENT | 1,448 | 1,448 | 0 | |
| 1995 EQUIPMENT | 8,848 | 8,848 | 0 | |
| CD PLAYER | 310 | 310 | 0 | |
| CD ROM/COMP. EQUIP | 395 | 395 | 0 | |
| COMPUTER EQUIPMENT | 301 | 301 | 0 | |
| CD PLAYER CONTROL RM | 220 | 220 | 0 | |
| VHS RECORD EDITOR | 1,051 | 1,051 | 0 | |
| LEIGHTRONIX CABLE | 135 | 135 | 0 | |
| LEIGHTRONIX CABLE | 136 | 136 | 0 | |
| VHS RECORD EDITOR | 1,051 | 1,051 | 0 | |
| COMPUTER | 3,460 | 3,460 | 0 | |
| COMPUTER | 3,460 | 3,460 | 0 | |
| COMPUTER | 3,460 | 3,460 | 0 | |
| XLR CORDS | 45 | 45 | 0 | |
| COMPUTER CABLES | 27 | 27 | 0 | |
| COMPUTER | 3,467 | 3,467 | 0 | |
| COMPUTER EQUIPMENT | 1,409 | 1,409 | 0 | |
| COMPUTER EQUIPMENT | 1,409 | 1,409 | 0 | |
| COMPUTER EQUIPMENT | 1,200 | 1,200 | 0 | |
| CAMERA BATTERIES | 260 | 260 | 0 | |
| ACCOUNTING SOFTWARE | 129 | 129 | 0 | |
| FREIGHT | 7 | 7 | 0 | |
| CLEARCOM CHANNEL STATION | 808 | 808 | 0 | |
| FREIGHT | 15 | 15 | 0 | |
| COMPUTER CABLES | 132 | 132 | 0 | |
| COMPUTER | 1,729 | 1,729 | 0 | |
| CABLES | 102 | 102 | 0 | |
| COMPUTER | 666 | 666 | 0 | |
| CAMCORDERS | 4,356 | 4,356 | 0 | |
| WIRELESS MICROPHONES | 1,687 | 1,687 | 0 | |
| PC NEC | 75 | 75 | 0 | |
| CABLES | 148 | 148 | 0 | |
| BATTERIES | 130 | 130 | 0 | |
| COMPUTER | 564 | 564 | 0 | |
| PRINTER RIBBON | 104 | 104 | 0 | |
| TELEVISION | 295 | 295 | 0 | |
| PRINTER TONER | 357 | 357 | 0 | |
| PRINTER RIBBON | 10 | 10 | 0 | |
| JVC RECORD & PLAY DECK | 3,758 | 3,758 | 0 | |
| EQUIPMENT | 376 | 376 | 0 | |
| EDIT DECKS | 2,973 | 2,973 | 0 | |
| JVC SVHS RECORDER | 1,126 | 1,126 | 0 | |
| TC2 JVR LEIGHTMIX CONTROL | 145 | 145 | 0 | |
| AUDIO SPEAKERS (2) | 292 | 292 | 0 | |
| PROGRAMMING DEPT. EQUIPMENT | 1,192 | 1,192 | 0 | |
| SACHTLER CAM PLATE 14 | 86 | 86 | 0 | |
| VIDEO KOOL KIT & CAGE TOASTER | 3,136 | 3,136 | 0 | |
| TENEL MITELITE 4PINXLR CONNECT | 254 | 254 | 0 | |
| XLR-MINI CABLES | 253 | 253 | 0 | |
| PANASONIC ADAPTER CAMERA | 563 | 563 | 0 | |
| BAT. CHG., MONITORS, TRIPODS | 2,721 | 2,721 | 0 | |
| COMPUTER & JET PRINTER | 1,405 | 1,405 | 0 | |
| ADA-26 AND VDA, RMK &VEO | 5,000 | 5,000 | 0 | |
| PORT LIGHTING SYSTEMS | 10,388 | 10,388 | 0 | |
| SIGMA VIDEO | 2,330 | 2,330 | 0 | |
| PCCTV MONITORS | 3,958 | 3,958 | 0 | |
| SIGMA ROUTER ETC | 14,877 | 14,877 | 0 | |
| PATCHBAY & NEUTRIX | 1,388 | 1,388 | 0 | |
| CRIMSON TECH-VIDEO EQUIPMENT | 2,191 | 2,191 | 0 | |
| CRIMSON TECH - MISCELLANEOUS | 18,838 | 18,838 | 0 | |
| LIGHTS IN STUDIO B | 2,500 | 2,500 | 0 | |
| CRIMSON TECH - VIDEO EQUIPMENT | 9,058 | 9,058 | 0 | |
| AUDIO MIXER, SVHS PALY/EDIT | 5,766 | 5,766 | 0 | |
| LIGHTS IN STUDIO A & B | 4,570 | 4,570 | 0 | |
| DRILL KIT | 223 | 223 | 0 | |
| COMPUTER & VIDEO EQUIP | 44,216 | 44,216 | 0 | |
| COMPUTER EQUIPMENT | 14,660 | 14,660 | 0 | |
| 12 SONY LAVALIER MICROPHONES | 1,913 | 1,913 | 0 | |
| 12 XLR CABLES | 144 | 144 | 0 | |
| MAGNI EX SOFTWARE | 414 | 414 | 0 | |
| 2 SHURE DIVERSITY BP | 853 | 853 | 0 | |
| 2 PLUG MOLDS FOR MASTER CONTROL | 70 | 70 | 0 | |
| FECDUAL RACKSHELF | 114 | 114 | 0 | |
| 3 CABLES FOR MASTER CONTROL | 67 | 67 | 0 | |
| MAGNICODER PRO UNIT | 615 | 615 | 0 | |
| 3 IDX LEAD BATTERIES | 120 | 120 | 0 | |
| PAN SVHS PLAY DECK | 2,530 | 2,530 | 0 | |
| LEIGHTRONIX INTERFACE | 83 | 83 | 0 | |
| 2 PAN VHS REC/PLAYER | 490 | 490 | 0 | |
| 2 LEIGHTRONIX PRPAIR CABLE | 83 | 83 | 0 | |
| SENHEISER SHOCKMOUNT | 260 | 260 | 0 | |
| SEN. COND. SUPRCRD SHTGUN | 1,265 | 1,265 | 0 | |
| 3 TECNEC MIC FLAG WHITE | 60 | 60 | 0 | |
| NRG CAMPAK PRO BATTERY | 195 | 195 | 0 | |
| BOGEN GITZO STUDEX FISHPOLE | 185 | 185 | 0 | |
| COMPIX RACKSTYLE CGENRTR | 4,136 | 4,136 | 0 | |
| 3 LEIGHTRONIX INTERFACES | 436 | 436 | 0 | |
| 100 CD DISK PLAYER | 225 | 225 | 0 | |
| CD REWRITABLE DRIVE | 385 | 385 | 0 | |
| TEC NEC SUPER SCREEN | 329 | 329 | 0 | |
| INSTALLATION COSTS - STUDIO EQUIPMENT | 32,781 | 32,781 | 0 | |
| PRE 1993 EQUIPMENT | 254,322 | 254,322 | 0 | |
| MIC WIND SCREEN | 265 | 265 | 0 | |
| 2 IDX 12 VOLT NICAD | 144 | 144 | 0 | |
| IDX JL2PLUS CH. CHRG | 650 | 650 | 0 | |
| IDX JL2PLUS ADD CHARGE | 20 | 20 | 0 | |
| CD PLAYER | 165 | 165 | 0 | |
| 3 BOGEN TRIPODS/HEADS | 1,800 | 1,800 | 0 | |
| INSTALLATION COST STUDIO EQUIPMENT | 2,316 | 2,316 | 0 | |
| 1 KM 2500 JVC SWITCHER | 1,200 | 1,200 | 0 | |
| TEC NEC EIAJ PIN | 972 | 972 | 0 | |
| COLOR MONITOR | 214 | 214 | 0 | |
| TITLE MAKER 3000 | 635 | 635 | 0 | |
| 2 BLACK MICROPHONES | 204 | 204 | 0 | |
| 4 SHURE MICROPHONES | 480 | 480 | 0 | |
| PANAS. TV MONITOR | 371 | 371 | 0 | |
| EDIT CONTROLLER | 870 | 870 | 0 | |
| JVC EDIT CONTROL | 433 | 433 | 0 | |
| 2 DIGITAL CAMERAS, 1 3 CCD MINI D V CAM & ACCESSORIES | 8,642 | 8,642 | 0 | |
| VIEW STATION NETWORK TERMINAL | 5,426 | 5,426 | 0 | |
| MINDV DIGITAL CAM., DIGITAL CAMCORDER & ACCESSORIES | 953 | 953 | 0 | |
| 4 WESTCOTT SPEED RINGS & FV 2K BOX 3 ( STUDIO LIGHTS) | 2,321 | 2,321 | 0 | |
| OPTOMA PROJECTOR | 3,046 | 3,046 | 0 | |
| KONG D1600 DIGITAL RECORDER | 1,050 | 1,050 | 0 | |
| JVC MINIDV REC | 1,264 | 1,264 | 0 | |
| PROLINE CAMERA | 2,131 | 2,131 | 0 | |
| COMPAQ COMPUTER | 787 | 787 | 0 | |
| PRO LINA CAMERA | 2,116 | 2,116 | 0 | |
| PHONE SYSTEM | 1,749 | 1,749 | 0 | |
| JVC MINI CAMCORDER | 1,043 | 1,043 | 0 | |
| EDIT SYSTEM APPID MAGIC SCREENPLAY | 3,798 | 3,798 | 0 | |
| GROOVE TUBE GT66 TUBE STU CNDSR MIC | 525 | 525 | 0 | |
| 3 JVC MNI RECORDERS | 2,586 | 2,586 | 0 | |
| 2 PANASONIC HARD SHELL CASES | 2,259 | 2,259 | 0 | |
| BOGEN 3433 HEAD & 3046 TRIPOD | 325 | 325 | 0 | |
| 4 CANON ZR60 MINI DV CAMCORDERS | 1,849 | 1,849 | 0 | |
| JVC DUAL FORMAT S-VHS MINI DV RECORD | 871 | 871 | 0 | |
| BOGEN TRIPOD & HEAD | 329 | 329 | 0 | |
| WIRELESS SYSTEM, STAND & CABLE | 420 | 420 | 0 | |
| JCV RECORD DECK | 879 | 879 | 0 | |
| 2 JVC DECKS & 1 REMOTE | 2,100 | 2,100 | 0 | |
| PANASONIC DIGITAL VIDEO RECORDER | 698 | 698 | 0 | |
| ANTENNA & GEAR | 500 | 500 | 0 | |
| STUDIO LIGHTING | 2,570 | 2,570 | 0 | |
| DIGITAL CAMERA & ACCESSORIES, CHARGER & CASE | 570 | 570 | 0 | |
| DVD-R/RW RECORDER + HI FI VCR | 367 | 367 | 0 | |
| DVD PLAYER | 444 | 444 | 0 | |
| 1 LEIGHTRONIX EVENT CNTROLLER &1 MPEG RECORDER PLAYER | 7,144 | 7,144 | 0 | |
| 3 CANNON CAMERAS ZR SAL | 1,008 | 1,008 | 0 | |
| VIDEOTEK FREQUENSY AGILE DEMODULATO | 2,052 | 2,052 | 0 | |
| JVC DECK | 870 | 870 | 0 | |
| SIGMA CONTROL PANEL | 503 | 502 | 1 | 0 |
| PLASMA TELEVISION - FOR LOBBY | 3,339 | 3,339 | 0 | |
| PLASMA FLOOR STAND & BRACKETS | 487 | 487 | 0 | |
| EDITING SYSTEM (JVC BR-S622U PLAYER, JVC BR-S822U RECORDER, JVC RM G86 | 2,000 | 1,833 | 167 | 0 |
| JVC MINI RECORDER | 855 | 783 | 72 | 0 |
| 9 SONY COND MIC | 1,555 | 1,425 | 130 | 0 |
| TASCAM RECORDER | 701 | 643 | 58 | 0 |
| 3 COM BASELINE | 757 | 694 | 63 | 0 |
| 2 JVC PROF DV RECORDER DVCAM PLAYER | 3,202 | 2,935 | 267 | 0 |
| JVC EDIT CONTROLLER, COLOR MONITOR & PLAYER | 4,546 | 4,167 | 379 | 0 |
| MONITOR, RECORDER, DV CAM PLAYER | 4,558 | 4,178 | 380 | 0 |
| JVC DV RECORDER | 1,512 | 1,386 | 126 | 0 |
| SONY LCD MONITOR | 618 | 566 | 52 | 0 |
| DVD RECORDER PANASONIC- OPERATION MILITARY KIDS | 552 | 506 | 46 | 0 |
| FURNITURE & EQUIPMENT | 1,424 | 617 | 807 | 0 |
| FURNITURE & EQUIPMENT | 13,720 | 5,717 | 8,003 | 0 |
| FURNITURE & EQUIPMENT | 1,413 | 589 | 824 | 0 |
| CAMERA | 1,392 | 812 | 580 | 0 |
| STUDIO EQUIPMENT | 1,483 | 865 | 618 | 0 |
| MEALS AND ENTERTAINMENT | 1,674 | 642 | 1,032 | 0 |
| BARBIZON LIGHTING CO | 2,537 | 845 | 1,692 | 0 |
| SINGLE SOURCE GROUP | 22,954 | 1,817 | 21,137 | 0 |
| ACCESS A/V | 3,846 | 1,218 | 2,628 | 0 |
| CAPITOL ONE CREDIT CARD | 1,754 | 497 | 1,257 | 0 |
| STAPLES | 3,435 | 916 | 2,519 | 0 |
| BUILDING IMPROVEMENTS | 5,872 | 367 | 5,505 | 0 |
| ACCESS A/V | 2,995 | 749 | 2,246 | 0 |
| NEW A/C | 5,872 | 369 | 5,503 | 0 |
| ACCESS A/V | 38,562 | 8,358 | 30,204 | 0 |
| CAMCORDERS, CHARGERS, BATTERIES, ETC. | 27,802 | 3,243 | 24,559 | 0 |
| BUILDING IMPROVEMENTS - AC REPAIR | 2,651 | 98 | 2,553 | 0 |
| BUILDING IMPROVEMENTS - ELEVATOR REPAIR | 2,832 | 94 | 2,738 | 0 |
| BUILDING IMPROVEMENTS - HEATING SYSTEM | 2,374 | 69 | 2,305 | 0 |
| 2 TVS | 3,582 | 656 | 2,926 | 0 |
| TELINE CORP | 4,847 | 485 | 4,362 | 0 |
| ACCESS A/V | 1,782 | 89 | 1,693 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 6,609 | 0 | 0 | 6,609 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 2,603 | 0 | 0 | 2,603 |
| OFFICE & STUDIO SUPPLIES | 15,319 | 0 | 0 | 15,319 |
| ADVERTISING | 7,763 | 0 | 0 | 7,763 |
| PRODUCTION | 5,526 | 0 | 0 | 5,526 |
| INSURANCE | 79,215 | 0 | 0 | 79,215 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM FEES | 6,134 | 6,134 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 1,845 | 1,845 | |
| FEES FROM GOVERNMENT AGENCIES | 712,562 | 712,562 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 34,180 | 0 | 0 | 34,180 |