TY 2012 Form 990

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	58,747	58,747
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	56,989	56,989
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	2,137,056	1,495,939	577,005	64,112
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	260,742	199,224	57,846	3,672
10	Payroll taxes ...........	161,659	116,142	40,965	4,552
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	18,898	16,426	2,472
c	Accounting ...........	40,000	40,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	11,667	6,276	5,391
12	Advertising and promotion ....	1,877	1,477	400
13	Office expenses .......	261,991	223,297	36,646	2,048
14	Information technology ......	32,000	27,832	4,168
15	Royalties ..
16	Occupancy ...........	184,814	143,163	39,698	1,953
17	Travel ............	51,871	42,840	9,031
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	22,772	22,772
20	Interest ...........
21	Payments to affiliates .......	4,655	4,655
22	Depreciation, depletion, and amortization .....	314,542	283,590	24,762	6,190
23	Insurance ..............
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TOWER LEASE - PROGRAM SVC	130,588	130,588
b	SATELLITE EXP - PROGRAM S	127,550	127,550
c	BAD DEBT EXPENSE	110,785	110,785
d	INSURANCE - PROGRAM SVCS	68,073	68,073
e	All other expenses	154,344	55,330	2,144	96,870
25	Total functional expenses. Add lines 1 through 24e	4,211,620	3,231,695	800,528	179,397
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	1,219,189	1	14,867
2	Savings and temporary cash investments .........	8,351,933	2	11,099,027
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	1,115,547	4	1,275,453
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............	28,163,768	7	32,513,762
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	37,383	9	33,469
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	11,579,836
b	Less: accumulated depreciation .....	10b	9,265,990	2,210,781	10c	2,313,846
11	Investments—publicly traded securities ..........	285,385	11	338,491
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	371,872	15	171,468
16	Total assets. Add lines 1 through 15 (must equal line 34)......	41,755,858	16	47,760,383
	17	Accounts payable and accrued expenses .........	27,286	17	236,583
18	Grants payable .................		18
19	Deferred revenue ................	232,468	19	236,003
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	7,536,830	23	8,588,367
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	261,433	25	202,611
26	Total liabilities. Add lines 17 through 25.........	8,058,017	26	9,263,564
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	33,697,841	27	38,496,819
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	33,697,841	33	38,496,819
34	Total liabilities and net assets/fund balances ........	41,755,858	34	47,760,383

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

CHRISTIAN TELEVISION CORP INC

Employer identification number

59-1739036

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	818,189	1,059,411	1,248,729	1,166,398	1,165,013	5,457,740
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	5,070,462	6,705,295	7,247,982	7,167,530	7,784,183	33,975,452
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.	5,888,651	7,764,706	8,496,711	8,333,928	8,949,196	39,433,192
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	103,185	58,375	102,810	87,576	84,095	436,041
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.	880,715	722,352	764,885	1,078,055	1,096,075	4,542,082
c	Add lines 7a and 7b..	983,900	780,727	867,695	1,165,631	1,180,170	4,978,123
8	Public support (Subtract line 7c from line 6.)						34,455,069

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
9	Amounts from line 6...	5,888,651	7,764,706	8,496,711	8,333,928	8,949,196	39,433,192
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	36,553	24,003	42,117	56,706	52,206	211,585
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	36,553	24,003	42,117	56,706	52,206	211,585
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..			5,400			5,400
13	Total support. (Add lines 9, 10c, 11, and 12.)..	5,925,204	7,788,709	8,544,228	8,390,634	9,001,402	39,650,177

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

86.900 %

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

88.840 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

1.000 %

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

1.000 %

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

CHRISTIAN TELEVISION CORP INC

Employer identification number

59-1739036

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization CHRISTIAN TELEVISION CORP INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization CHRISTIAN TELEVISION CORP INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
CHRISTIAN TELEVISION CORP INC

Employer identification number

59-1739036

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

CHRISTIAN TELEVISION CORP INC

Employer identification number

59-1739036

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back
1a	Beginning of year balance ....	262,041	262,041	262,041	262,041
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......	262,041	262,041	262,041	262,041

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

100.000 %

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	69,648	341,760		411,408
b	Buildings ................		1,055,663	782,465	273,198
c	Leasehold improvements ............
d	Equipment ................		9,755,245	8,349,511	1,405,734
e	Other .................		357,520	134,014	223,506
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					2,313,846

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
GIFT ANNUITY OBLIGATIONS		197,436
REVOCABLE TRUST OBLIGATIONS		5,000
SALES TAX		175
EMPLOYEE P/R DEDUCTION
ACCRUED SALARIES PAYABLE




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		202,611
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR- PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization
CHRISTIAN TELEVISION CORP INC

Employer identification number
59-1739036

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) PHILLIP CAMERON MINISTRIES	12,836	SCHOOL FEES, SUPPLIE
(2) GLOBAL CARE	40,711	SCHOOL FEES, SUPPLIE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2012

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) UTILITY PAYMENTS	184	25,605
(2) RENT PAYMENTS	37	15,340
(3) MEDICAL & OTHER SUPPLIES	36	12,544
(4) CAR REPAIRS	11	3,500

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	SCHEDULE I, PAGE 1, PART I, LINE 2	ORGANIZATION GRANTS - INTERVIEWS ARE CONDUCTED AND A REPORT IS TELEVISED DURING THE INTERVIEW. FIELD TRIPS ARE ALSO MADE WHEN FEASIBLE. PICTURES AND PHOTOGRAPHS ARE ALSO MADE AVAILABLE. LETTERS OF APPRECIATION ARE ALSO RECEIVED FROM THE PUBLIC WHEN BENEFITED FROM THE PROJECT THE GRANTS WERE DESIGNATED. INDIVIDUAL GRANTS - CHECKS ARE MADE PAYABLE TO THE RESPECTIVE UTILITY COMPANIES, TENANTS, AUTOMOTIVE REPAIR COMPANIES, ETC. CHECKS ARE NOT ISSUED TO THE NEEDY INDIVIDUALS. PAYMENTS ARE MADE BASED ON INVOICES, AND OTHER DOCUMENTS PROVIDED.

Schedule I (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

CHRISTIAN TELEVISION CORP INC

Employer identification number

59-1739036

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2012

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) D'ANDREA ELECTRIC	OWNER/OFFICER	3,859	ELECTRICAL WORK		No

Part V

Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

CHRISTIAN TELEVISION CORP INC

Employer identification number

59-1739036

Identifier	Return Reference	Explanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	BOB D'ANDREA BODIE D'ANDREA PRESIDENT DIRECTOR FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	CFO REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	TOP MANAGEMENT AND CFO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABE UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

CHRISTIAN TELEVISION CORP INC

Employer identification number

59-1739036

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) CHRISTIAN TELEVISION NETWORK INC (QUINCY) PO BOX 6922 CLEARWATER,FL33758 11-3774691	TV MINISTR	IL	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(2) CHRISTIAN TV OF PENSACOLA-MOBILE I PO BOX 6922 CLEARWATER,FL33758 59-2479249	TV MINISTR	FL	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(3) CHRISTIAN TELEVISION NETWORK INC PO BOX 6922 CLEARWATER,FL33758 59-2739480	TV MINISTR	TN	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(4) CHRISTIAN TV NETWORK OF IOWA INC PO BOX 6922 CLEARWATER,FL33758 27-0105951	TV MINISTR	IA	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(5) CHRISTIAN TV NETWORK OF TALLAHASSEE PO BOX 6922 CLEARWATER,FL33758 56-2480722	TV MINISTR	FL	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(6) VOLUNTEER CHRISTIAN TV INC PO BOX 6922 CLEARWATER,FL33758 01-0629345	TV MINISTR	TN	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(7) WEST COAST TELEVISION INC PO BOX 6922 CLEARWATER,FL33758 59-3093838	TV MINISTR	FL	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(8) CHRISTIAN TV OF PALM BEACH CO PO BOX 6922 CLEARWATER,FL33758 59-3111862	TV MINISTR	FL	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(9) CHRISTIAN TV NETWORK INC (MACON) PO BOX 6922 CLEARWATER,FL33758 77-0607823	TV MINISTR	GA	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(10) CHRISTIAN TV NETWORK INC (MISSOURI PO BOX 6922 CLEARWATER,FL33758 37-1541933	TV MINISTR	MO	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(11) CHRISTIAN TV OF MISSISSIPPI INC PO BOX 6922 CLEARWATER,FL33758 80-0616873	TV MINISTR	MS	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No
(12) CHRISTIAN TV NETWORK OF S CAROLINA PO BOX 6922 CLEARWATER,FL33758 38-3857169	TV MINISTR	SC	501C3	7	CHRISTIAN TELEVISION CORPORATION INC		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) CHRISTIAN TELEVISON NETWORK OF MISS	R	179,485	CASH
(2) CHRISTIAN TELEVISION NETWORK (QUINC	R	258,664	CASH
(3) CHRISTIAN TELEVISION OF PENSACOLAM	R	58,586	CASH
(4) CHRISTIAN TELEVISION NETWORK (MISS	R	153,266	CASH
(5) VOLUNTEER CHRISTIAN TELEVISION	R	146,281	CASH
(6) CHRISTIAN TELEVISION NETWORK (MACON	R	215,615	CASH
(7) CHRISTIAN TELEVISION OF PALM BEACH	R	476,688	CASH
(8) CHRISTIAN TELEVISION OF TALLAHASSEE	R	232,587	CASH
(9) CHRISTIAN TELEVISION NETWORK OF IOW	R	271,560	CASH
(10) CHRISTIAN TELEVISION NETWORK (QUINC	R	373,950	CASH
(11) CHRISTIAN TELEVISION NETWORK OF SOUTH CAROLINA INC	R	2,306,373	CASH
(12) WEST COAST TELEVISION	R	110,195	CASH
(13) CHRISTIAN TELEVISION NETWORK (QUINC	Q	83,306	CASH
(14) CHRISTIAN TELEVISION NETWORK (MISS	Q	76,053	CASH
(15) CHRISTIAN TELEVISION OF PENSACOLAM	Q	90,160	CASH
(16) CHRISTIAN TELEVISION NETWORK INC	Q	89,320	CASH
(17) CHRISTIAN TELEVISION NETWORK OF IOW	Q	89,452	CASH
(18) CHRISTIAN TELEVISION OF TALLAHASSEE	Q	85,028	CASH
(19) VOLUNTEER CHRISTIAN TELEVISION	Q	97,622	CASH
(20) CHRISTIAN TELEVISION NETWORK (MACON	Q	175,615	CASH
(21) CHRISTIAN TELEVISION NETWORK OF SC	D	1,755,000	PER DEBT INSTRUMENT
(22) CHRISTIAN TELEVISION NETWORK OF SC	E	1,755,000	PER DEBT INSTRUMENT
(23) CHRISTIAN TV NETWORK INC	D	1,755,000	PER DEBT INSTRUMENT
(24) CHRISTIAN TV NETWORK INC	E	1,755,000	PER DEBT INSTRUMENT
(25) CHRISTIAN TV NETWORK OF IOWA INC	D	1,755,000	PER DEBT INSTRUMENT
(26) CHRISTIAN TV NETWORK OF IOWA INC	E	1,755,000	PER DEBT INSTRUMENT
(27) CHRISTIAN TV NETWORK OF MISSISSIPPI	D	1,755,000	PER DEBT INSTRUMENT
(28) CHRISTIAN TV NETWORK OF MISSISSIPPI	E	1,755,000	PER DEBT INSTRUMENT
(29) CHRISTIAN TV NETWORK OF MISSOURI	D	1,755,000	PER DEBT INSTRUMENT
(30) CHRISTIAN TV NETWORK OF MISSOURI	E	1,755,000	PER DEBT INSTRUMENT
(31) CHRISTIAN TV NETWORK INC (MACON)	D	1,755,000	PER DEBT INSTRUMENT
(32) CHRISTIAN TV NETWORK INC (MACON)	E	1,755,000	PER DEBT INSTRUMENT
(33) CHRISTIAN TV NETWORK INC QUINCY	D	1,755,000	PER DEBT INSTRUMENT
(34) CHRISTIAN TV NETWORK INC QUINCY	E	1,755,000	PER DEBT INSTRUMENT
(35) CHRISTIAN TV OF PALM BEACH CTY INC	D	1,755,000	PER DEBT INSTRUMENT
(36) CHRISTIAN TV OF PALM BEACH CTY INC	E	1,755,000	PER DEBT INSTRUMENT
(37) CHRISTIAN TV OF PENSACOLAMOBILE	D	1,755,000	PER DEBT INSTRUMENT
(38) CHRISTIAN TV OF PENSACOLAMOBILE	E	1,755,000	PER DEBT INSTRUMENT
(39) CHRISTIAN TV OF TALLAHASSEE INC	D	1,755,000	PER DEBT INSTRUMENT
(40) CHRISTIAN TV OF TALLAHASSEE INC	E	1,755,000	PER DEBT INSTRUMENT
(41) VOLUNTEER CHRISTIAN TELEVISION INC	D	1,755,000	PER DEBT INSTRUMENT
(42) VOLUNTEER CHRISTIAN TELEVISION INC	E	1,755,000	PER DEBT INSTRUMENT
(43) WEST COAST TELEVISION	D	1,755,000	PER DEBT INSTRUMENT
(44) WEST COAST TELEVISION	E	1,755,000	PER DEBT INSTRUMENT
(45) CHRISTIAN TELEVISON NETWORK OF MISS	R	179,485	CASH
(46) CHRISTIAN TELEVISION NETWORK (QUINC	R	258,664	CASH
(47) CHRISTIAN TELEVISION OF PENSACOLAM	R	58,586	CASH
(48) CHRISTIAN TELEVISION NETWORK (MISS	R	153,266	CASH
(49) VOLUNTEER CHRISTIAN TELEVISION	R	146,281	CASH
(50) CHRISTIAN TELEVISION NETWORK (MACON	R	215,615	CASH
(51) CHRISTIAN TELEVISION OF PALM BEACH	R	476,688	CASH
(52) CHRISTIAN TELEVISION OF TALLAHASSEE	R	232,587	CASH
(53) CHRISTIAN TELEVISION NETWORK OF IOW	R	271,560	CASH
(54) CHRISTIAN TELEVISION NETWORK (QUINC	R	373,950	CASH
(55) CHRISTIAN TELEVISION NETWORK OF SOUTH CAROLINA INC	R	2,306,373	CASH
(56) WEST COAST TELEVISION	R	110,195	CASH
(57) CHRISTIAN TELEVISION NETWORK (QUINC	Q	83,306	CASH
(58) CHRISTIAN TELEVISION NETWORK (MISS	Q	76,053	CASH
(59) CHRISTIAN TELEVISION OF PENSACOLAM	Q	90,160	CASH
(60) CHRISTIAN TELEVISION NETWORK INC	Q	89,320	CASH
(61) CHRISTIAN TELEVISION NETWORK OF IOW	Q	89,452	CASH
(62) CHRISTIAN TELEVISION OF TALLAHASSEE	Q	85,028	CASH
(63) VOLUNTEER CHRISTIAN TELEVISION	Q	97,622	CASH
(64) CHRISTIAN TELEVISION NETWORK (MACON	Q	175,615	CASH
(65) CHRISTIAN TELEVISION NETWORK OF SC	D	1,755,000	PER DEBT INSTRUMENT
(66) CHRISTIAN TELEVISION NETWORK OF SC	E	1,755,000	PER DEBT INSTRUMENT
(67) CHRISTIAN TV NETWORK INC	D	1,755,000	PER DEBT INSTRUMENT
(68) CHRISTIAN TV NETWORK INC	E	1,755,000	PER DEBT INSTRUMENT
(69) CHRISTIAN TV NETWORK OF IOWA INC	D	1,755,000	PER DEBT INSTRUMENT
(70) CHRISTIAN TV NETWORK OF IOWA INC	E	1,755,000	PER DEBT INSTRUMENT
(71) CHRISTIAN TV NETWORK OF MISSISSIPPI	D	1,755,000	PER DEBT INSTRUMENT
(72) CHRISTIAN TV NETWORK OF MISSISSIPPI	E	1,755,000	PER DEBT INSTRUMENT
(73) CHRISTIAN TV NETWORK OF MISSOURI	D	1,755,000	PER DEBT INSTRUMENT
(74) CHRISTIAN TV NETWORK OF MISSOURI	E	1,755,000	PER DEBT INSTRUMENT
(75) CHRISTIAN TV NETWORK INC (MACON)	D	1,755,000	PER DEBT INSTRUMENT
(76) CHRISTIAN TV NETWORK INC (MACON)	E	1,755,000	PER DEBT INSTRUMENT
(77) CHRISTIAN TV NETWORK INC QUINCY	D	1,755,000	PER DEBT INSTRUMENT
(78) CHRISTIAN TV NETWORK INC QUINCY	E	1,755,000	PER DEBT INSTRUMENT
(79) CHRISTIAN TV OF PALM BEACH CTY INC	D	1,755,000	PER DEBT INSTRUMENT
(80) CHRISTIAN TV OF PALM BEACH CTY INC	E	1,755,000	PER DEBT INSTRUMENT
(81) CHRISTIAN TV OF PENSACOLAMOBILE	D	1,755,000	PER DEBT INSTRUMENT
(82) CHRISTIAN TV OF PENSACOLAMOBILE	E	1,755,000	PER DEBT INSTRUMENT
(83) CHRISTIAN TV OF TALLAHASSEE INC	D	1,755,000	PER DEBT INSTRUMENT
(84) CHRISTIAN TV OF TALLAHASSEE INC	E	1,755,000	PER DEBT INSTRUMENT
(85) VOLUNTEER CHRISTIAN TELEVISION INC	D	1,755,000	PER DEBT INSTRUMENT
(86) VOLUNTEER CHRISTIAN TELEVISION INC	E	1,755,000	PER DEBT INSTRUMENT
(87) WEST COAST TELEVISION	D	1,755,000	PER DEBT INSTRUMENT
(88) WEST COAST TELEVISION	E	1,755,000	PER DEBT INSTRUMENT
(89) CHRISTIAN TELEVISON NETWORK OF MISS	R	179,485	CASH
(90) CHRISTIAN TELEVISION NETWORK (QUINC	R	258,664	CASH
(91) CHRISTIAN TELEVISION OF PENSACOLAM	R	58,586	CASH
(92) CHRISTIAN TELEVISION NETWORK (MISS	R	153,266	CASH
(93) VOLUNTEER CHRISTIAN TELEVISION	R	146,281	CASH
(94) CHRISTIAN TELEVISION NETWORK (MACON	R	215,615	CASH
(95) CHRISTIAN TELEVISION OF PALM BEACH	R	476,688	CASH
(96) CHRISTIAN TELEVISION OF TALLAHASSEE	R	232,587	CASH
(97) CHRISTIAN TELEVISION NETWORK OF IOW	R	271,560	CASH
(98) CHRISTIAN TELEVISION NETWORK (QUINC	R	373,950	CASH
(99) CHRISTIAN TELEVISION NETWORK OF SOUTH CAROLINA INC	R	2,306,373	CASH
(100) WEST COAST TELEVISION	R	110,195	CASH
(101) CHRISTIAN TELEVISION NETWORK (QUINC	Q	83,306	CASH
(102) CHRISTIAN TELEVISION NETWORK (MISS	Q	76,053	CASH
(103) CHRISTIAN TELEVISION OF PENSACOLAM	Q	90,160	CASH
(104) CHRISTIAN TELEVISION NETWORK INC	Q	89,320	CASH
(105) CHRISTIAN TELEVISION NETWORK OF IOW	Q	89,452	CASH
(106) CHRISTIAN TELEVISION OF TALLAHASSEE	Q	85,028	CASH
(107) VOLUNTEER CHRISTIAN TELEVISION	Q	97,622	CASH
(108) CHRISTIAN TELEVISION NETWORK (MACON	Q	175,615	CASH
(109) CHRISTIAN TELEVISION NETWORK OF SC	D	1,755,000	PER DEBT INSTRUMENT
(110) CHRISTIAN TELEVISION NETWORK OF SC	E	1,755,000	PER DEBT INSTRUMENT
(111) CHRISTIAN TV NETWORK INC	D	1,755,000	PER DEBT INSTRUMENT
(112) CHRISTIAN TV NETWORK INC	E	1,755,000	PER DEBT INSTRUMENT
(113) CHRISTIAN TV NETWORK OF IOWA INC	D	1,755,000	PER DEBT INSTRUMENT
(114) CHRISTIAN TV NETWORK OF IOWA INC	E	1,755,000	PER DEBT INSTRUMENT
(115) CHRISTIAN TV NETWORK OF MISSISSIPPI	D	1,755,000	PER DEBT INSTRUMENT
(116) CHRISTIAN TV NETWORK OF MISSISSIPPI	E	1,755,000	PER DEBT INSTRUMENT
(117) CHRISTIAN TV NETWORK OF MISSOURI	D	1,755,000	PER DEBT INSTRUMENT
(118) CHRISTIAN TV NETWORK OF MISSOURI	E	1,755,000	PER DEBT INSTRUMENT
(119) CHRISTIAN TV NETWORK INC (MACON)	D	1,755,000	PER DEBT INSTRUMENT
(120) CHRISTIAN TV NETWORK INC (MACON)	E	1,755,000	PER DEBT INSTRUMENT
(121) CHRISTIAN TV NETWORK INC QUINCY	D	1,755,000	PER DEBT INSTRUMENT
(122) CHRISTIAN TV NETWORK INC QUINCY	E	1,755,000	PER DEBT INSTRUMENT
(123) CHRISTIAN TV OF PALM BEACH CTY INC	D	1,755,000	PER DEBT INSTRUMENT
(124) CHRISTIAN TV OF PALM BEACH CTY INC	E	1,755,000	PER DEBT INSTRUMENT
(125) CHRISTIAN TV OF PENSACOLAMOBILE	D	1,755,000	PER DEBT INSTRUMENT
(126) CHRISTIAN TV OF PENSACOLAMOBILE	E	1,755,000	PER DEBT INSTRUMENT
(127) CHRISTIAN TV OF TALLAHASSEE INC	D	1,755,000	PER DEBT INSTRUMENT
(128) CHRISTIAN TV OF TALLAHASSEE INC	E	1,755,000	PER DEBT INSTRUMENT
(129) VOLUNTEER CHRISTIAN TELEVISION INC	D	1,755,000	PER DEBT INSTRUMENT
(130) VOLUNTEER CHRISTIAN TELEVISION INC	E	1,755,000	PER DEBT INSTRUMENT
(131) WEST COAST TELEVISION	D	1,755,000	PER DEBT INSTRUMENT
(132) WEST COAST TELEVISION	E	1,755,000	PER DEBT INSTRUMENT
(133) CHRISTIAN TELEVISON NETWORK OF MISS	R	179,485	CASH
(134) CHRISTIAN TELEVISION NETWORK (QUINC	R	258,664	CASH
(135) CHRISTIAN TELEVISION OF PENSACOLAM	R	58,586	CASH
(136) CHRISTIAN TELEVISION NETWORK (MISS	R	153,266	CASH
(137) VOLUNTEER CHRISTIAN TELEVISION	R	146,281	CASH
(138) CHRISTIAN TELEVISION NETWORK (MACON	R	215,615	CASH
(139) CHRISTIAN TELEVISION OF PALM BEACH	R	476,688	CASH
(140) CHRISTIAN TELEVISION OF TALLAHASSEE	R	232,587	CASH
(141) CHRISTIAN TELEVISION NETWORK OF IOW	R	271,560	CASH
(142) CHRISTIAN TELEVISION NETWORK (QUINC	R	373,950	CASH
(143) CHRISTIAN TELEVISION NETWORK OF SOUTH CAROLINA INC	R	2,306,373	CASH
(144) WEST COAST TELEVISION	R	110,195	CASH
(145) CHRISTIAN TELEVISION NETWORK (QUINC	Q	83,306	CASH
(146) CHRISTIAN TELEVISION NETWORK (MISS	Q	76,053	CASH
(147) CHRISTIAN TELEVISION OF PENSACOLAM	Q	90,160	CASH
(148) CHRISTIAN TELEVISION NETWORK INC	Q	89,320	CASH
(149) CHRISTIAN TELEVISION NETWORK OF IOW	Q	89,452	CASH
(150) CHRISTIAN TELEVISION OF TALLAHASSEE	Q	85,028	CASH
(151) VOLUNTEER CHRISTIAN TELEVISION	Q	97,622	CASH
(152) CHRISTIAN TELEVISION NETWORK (MACON	Q	175,615	CASH
(153) CHRISTIAN TELEVISION NETWORK OF SC	D	1,755,000	PER DEBT INSTRUMENT
(154) CHRISTIAN TELEVISION NETWORK OF SC	E	1,755,000	PER DEBT INSTRUMENT
(155) CHRISTIAN TV NETWORK INC	D	1,755,000	PER DEBT INSTRUMENT
(156) CHRISTIAN TV NETWORK INC	E	1,755,000	PER DEBT INSTRUMENT
(157) CHRISTIAN TV NETWORK OF IOWA INC	D	1,755,000	PER DEBT INSTRUMENT
(158) CHRISTIAN TV NETWORK OF IOWA INC	E	1,755,000	PER DEBT INSTRUMENT
(159) CHRISTIAN TV NETWORK OF MISSISSIPPI	D	1,755,000	PER DEBT INSTRUMENT
(160) CHRISTIAN TV NETWORK OF MISSISSIPPI	E	1,755,000	PER DEBT INSTRUMENT
(161) CHRISTIAN TV NETWORK OF MISSOURI	D	1,755,000	PER DEBT INSTRUMENT
(162) CHRISTIAN TV NETWORK OF MISSOURI	E	1,755,000	PER DEBT INSTRUMENT
(163) CHRISTIAN TV NETWORK INC (MACON)	D	1,755,000	PER DEBT INSTRUMENT
(164) CHRISTIAN TV NETWORK INC (MACON)	E	1,755,000	PER DEBT INSTRUMENT
(165) CHRISTIAN TV NETWORK INC QUINCY	D	1,755,000	PER DEBT INSTRUMENT
(166) CHRISTIAN TV NETWORK INC QUINCY	E	1,755,000	PER DEBT INSTRUMENT
(167) CHRISTIAN TV OF PALM BEACH CTY INC	D	1,755,000	PER DEBT INSTRUMENT
(168) CHRISTIAN TV OF PALM BEACH CTY INC	E	1,755,000	PER DEBT INSTRUMENT
(169) CHRISTIAN TV OF PENSACOLAMOBILE	D	1,755,000	PER DEBT INSTRUMENT
(170) CHRISTIAN TV OF PENSACOLAMOBILE	E	1,755,000	PER DEBT INSTRUMENT
(171) CHRISTIAN TV OF TALLAHASSEE INC	D	1,755,000	PER DEBT INSTRUMENT
(172) CHRISTIAN TV OF TALLAHASSEE INC	E	1,755,000	PER DEBT INSTRUMENT
(173) VOLUNTEER CHRISTIAN TELEVISION INC	D	1,755,000	PER DEBT INSTRUMENT
(174) VOLUNTEER CHRISTIAN TELEVISION INC	E	1,755,000	PER DEBT INSTRUMENT
(175) WEST COAST TELEVISION	D	1,755,000	PER DEBT INSTRUMENT
(176) WEST COAST TELEVISION	E	1,755,000	PER DEBT INSTRUMENT
(177) CHRISTIAN TELEVISON NETWORK OF MISS	R	179,485	CASH
(178) CHRISTIAN TELEVISION NETWORK (QUINC	R	258,664	CASH
(179) CHRISTIAN TELEVISION OF PENSACOLAM	R	58,586	CASH
(180) CHRISTIAN TELEVISION NETWORK (MISS	R	153,266	CASH
(181) VOLUNTEER CHRISTIAN TELEVISION	R	146,281	CASH
(182) CHRISTIAN TELEVISION NETWORK (MACON	R	215,615	CASH
(183) CHRISTIAN TELEVISION OF PALM BEACH	R	476,688	CASH
(184) CHRISTIAN TELEVISION OF TALLAHASSEE	R	232,587	CASH
(185) CHRISTIAN TELEVISION NETWORK OF IOW	R	271,560	CASH
(186) CHRISTIAN TELEVISION NETWORK (QUINC	R	373,950	CASH
(187) CHRISTIAN TELEVISION NETWORK OF SOUTH CAROLINA INC	R	2,306,373	CASH
(188) WEST COAST TELEVISION	R	110,195	CASH
(189) CHRISTIAN TELEVISION NETWORK (QUINC	Q	83,306	CASH
(190) CHRISTIAN TELEVISION NETWORK (MISS	Q	76,053	CASH
(191) CHRISTIAN TELEVISION OF PENSACOLAM	Q	90,160	CASH
(192) CHRISTIAN TELEVISION NETWORK INC	Q	89,320	CASH
(193) CHRISTIAN TELEVISION NETWORK OF IOW	Q	89,452	CASH
(194) CHRISTIAN TELEVISION OF TALLAHASSEE	Q	85,028	CASH
(195) VOLUNTEER CHRISTIAN TELEVISION	Q	97,622	CASH
(196) CHRISTIAN TELEVISION NETWORK (MACON	Q	175,615	CASH
(197) CHRISTIAN TELEVISION NETWORK OF SC	D	1,755,000	PER DEBT INSTRUMENT
(198) CHRISTIAN TELEVISION NETWORK OF SC	E	1,755,000	PER DEBT INSTRUMENT
(199) CHRISTIAN TV NETWORK INC	D	1,755,000	PER DEBT INSTRUMENT
(200) CHRISTIAN TV NETWORK INC	E	1,755,000	PER DEBT INSTRUMENT
(201) CHRISTIAN TV NETWORK OF IOWA INC	D	1,755,000	PER DEBT INSTRUMENT
(202) CHRISTIAN TV NETWORK OF IOWA INC	E	1,755,000	PER DEBT INSTRUMENT
(203) CHRISTIAN TV NETWORK OF MISSISSIPPI	D	1,755,000	PER DEBT INSTRUMENT
(204) CHRISTIAN TV NETWORK OF MISSISSIPPI	E	1,755,000	PER DEBT INSTRUMENT
(205) CHRISTIAN TV NETWORK OF MISSOURI	D	1,755,000	PER DEBT INSTRUMENT
(206) CHRISTIAN TV NETWORK OF MISSOURI	E	1,755,000	PER DEBT INSTRUMENT
(207) CHRISTIAN TV NETWORK INC (MACON)	D	1,755,000	PER DEBT INSTRUMENT
(208) CHRISTIAN TV NETWORK INC (MACON)	E	1,755,000	PER DEBT INSTRUMENT
(209) CHRISTIAN TV NETWORK INC QUINCY	D	1,755,000	PER DEBT INSTRUMENT
(210) CHRISTIAN TV NETWORK INC QUINCY	E	1,755,000	PER DEBT INSTRUMENT
(211) CHRISTIAN TV OF PALM BEACH CTY INC	D	1,755,000	PER DEBT INSTRUMENT
(212) CHRISTIAN TV OF PALM BEACH CTY INC	E	1,755,000	PER DEBT INSTRUMENT
(213) CHRISTIAN TV OF PENSACOLAMOBILE	D	1,755,000	PER DEBT INSTRUMENT
(214) CHRISTIAN TV OF PENSACOLAMOBILE	E	1,755,000	PER DEBT INSTRUMENT
(215) CHRISTIAN TV OF TALLAHASSEE INC	D	1,755,000	PER DEBT INSTRUMENT
(216) CHRISTIAN TV OF TALLAHASSEE INC	E	1,755,000	PER DEBT INSTRUMENT
(217) VOLUNTEER CHRISTIAN TELEVISION INC	D	1,755,000	PER DEBT INSTRUMENT
(218) VOLUNTEER CHRISTIAN TELEVISION INC	E	1,755,000	PER DEBT INSTRUMENT
(219) WEST COAST TELEVISION	D	1,755,000	PER DEBT INSTRUMENT
(220) WEST COAST TELEVISION	E	1,755,000	PER DEBT INSTRUMENT
(221) CHRISTIAN TELEVISON NETWORK OF MISS	R	179,485	CASH
(222) CHRISTIAN TELEVISION NETWORK (QUINC	R	258,664	CASH
(223) CHRISTIAN TELEVISION OF PENSACOLAM	R	58,586	CASH
(224) CHRISTIAN TELEVISION NETWORK (MISS	R	153,266	CASH
(225) VOLUNTEER CHRISTIAN TELEVISION	R	146,281	CASH
(226) CHRISTIAN TELEVISION NETWORK (MACON	R	215,615	CASH
(227) CHRISTIAN TELEVISION OF PALM BEACH	R	476,688	CASH
(228) CHRISTIAN TELEVISION OF TALLAHASSEE	R	232,587	CASH
(229) CHRISTIAN TELEVISION NETWORK OF IOW	R	271,560	CASH
(230) CHRISTIAN TELEVISION NETWORK (QUINC	R	373,950	CASH
(231) CHRISTIAN TELEVISION NETWORK OF SOUTH CAROLINA INC	R	2,306,373	CASH
(232) WEST COAST TELEVISION	R	110,195	CASH
(233) CHRISTIAN TELEVISION NETWORK (QUINC	Q	83,306	CASH
(234) CHRISTIAN TELEVISION NETWORK (MISS	Q	76,053	CASH
(235) CHRISTIAN TELEVISION OF PENSACOLAM	Q	90,160	CASH
(236) CHRISTIAN TELEVISION NETWORK INC	Q	89,320	CASH
(237) CHRISTIAN TELEVISION NETWORK OF IOW	Q	89,452	CASH
(238) CHRISTIAN TELEVISION OF TALLAHASSEE	Q	85,028	CASH
(239) VOLUNTEER CHRISTIAN TELEVISION	Q	97,622	CASH
(240) CHRISTIAN TELEVISION NETWORK (MACON	Q	175,615	CASH
(241) CHRISTIAN TELEVISION NETWORK OF SC	D	1,755,000	PER DEBT INSTRUMENT
(242) CHRISTIAN TELEVISION NETWORK OF SC	E	1,755,000	PER DEBT INSTRUMENT
(243) CHRISTIAN TV NETWORK INC	D	1,755,000	PER DEBT INSTRUMENT
(244) CHRISTIAN TV NETWORK INC	E	1,755,000	PER DEBT INSTRUMENT
(245) CHRISTIAN TV NETWORK OF IOWA INC	D	1,755,000	PER DEBT INSTRUMENT
(246) CHRISTIAN TV NETWORK OF IOWA INC	E	1,755,000	PER DEBT INSTRUMENT
(247) CHRISTIAN TV NETWORK OF MISSISSIPPI	D	1,755,000	PER DEBT INSTRUMENT
(248) CHRISTIAN TV NETWORK OF MISSISSIPPI	E	1,755,000	PER DEBT INSTRUMENT
(249) CHRISTIAN TV NETWORK OF MISSOURI	D	1,755,000	PER DEBT INSTRUMENT
(250) CHRISTIAN TV NETWORK OF MISSOURI	E	1,755,000	PER DEBT INSTRUMENT
(251) CHRISTIAN TV NETWORK INC (MACON)	D	1,755,000	PER DEBT INSTRUMENT
(252) CHRISTIAN TV NETWORK INC (MACON)	E	1,755,000	PER DEBT INSTRUMENT
(253) CHRISTIAN TV NETWORK INC QUINCY	D	1,755,000	PER DEBT INSTRUMENT
(254) CHRISTIAN TV NETWORK INC QUINCY	E	1,755,000	PER DEBT INSTRUMENT
(255) CHRISTIAN TV OF PALM BEACH CTY INC	D	1,755,000	PER DEBT INSTRUMENT
(256) CHRISTIAN TV OF PALM BEACH CTY INC	E	1,755,000	PER DEBT INSTRUMENT
(257) CHRISTIAN TV OF PENSACOLAMOBILE	D	1,755,000	PER DEBT INSTRUMENT
(258) CHRISTIAN TV OF PENSACOLAMOBILE	E	1,755,000	PER DEBT INSTRUMENT
(259) CHRISTIAN TV OF TALLAHASSEE INC	D	1,755,000	PER DEBT INSTRUMENT
(260) CHRISTIAN TV OF TALLAHASSEE INC	E	1,755,000	PER DEBT INSTRUMENT
(261) VOLUNTEER CHRISTIAN TELEVISION INC	D	1,755,000	PER DEBT INSTRUMENT
(262) VOLUNTEER CHRISTIAN TELEVISION INC	E	1,755,000	PER DEBT INSTRUMENT
(263) WEST COAST TELEVISION	D	1,755,000	PER DEBT INSTRUMENT
(264) WEST COAST TELEVISION	E	1,755,000	PER DEBT INSTRUMENT
(265) CHRISTIAN TELEVISON NETWORK OF MISS	R	179,485	CASH
(266) CHRISTIAN TELEVISION NETWORK (QUINC	R	258,664	CASH
(267) CHRISTIAN TELEVISION OF PENSACOLAM	R	58,586	CASH
(268) CHRISTIAN TELEVISION NETWORK (MISS	R	153,266	CASH
(269) VOLUNTEER CHRISTIAN TELEVISION	R	146,281	CASH
(270) CHRISTIAN TELEVISION NETWORK (MACON	R	215,615	CASH
(271) CHRISTIAN TELEVISION OF PALM BEACH	R	476,688	CASH
(272) CHRISTIAN TELEVISION OF TALLAHASSEE	R	232,587	CASH
(273) CHRISTIAN TELEVISION NETWORK OF IOW	R	271,560	CASH
(274) CHRISTIAN TELEVISION NETWORK (QUINC	R	373,950	CASH
(275) CHRISTIAN TELEVISION NETWORK OF SOUTH CAROLINA INC	R	2,306,373	CASH
(276) WEST COAST TELEVISION	R	110,195	CASH
(277) CHRISTIAN TELEVISION NETWORK (QUINC	Q	83,306	CASH
(278) CHRISTIAN TELEVISION NETWORK (MISS	Q	76,053	CASH
(279) CHRISTIAN TELEVISION OF PENSACOLAM	Q	90,160	CASH
(280) CHRISTIAN TELEVISION NETWORK INC	Q	89,320	CASH
(281) CHRISTIAN TELEVISION NETWORK OF IOW	Q	89,452	CASH
(282) CHRISTIAN TELEVISION OF TALLAHASSEE	Q	85,028	CASH
(283) VOLUNTEER CHRISTIAN TELEVISION	Q	97,622	CASH
(284) CHRISTIAN TELEVISION NETWORK (MACON	Q	175,615	CASH
(285) CHRISTIAN TELEVISION NETWORK OF SC	D	1,755,000	PER DEBT INSTRUMENT
(286) CHRISTIAN TELEVISION NETWORK OF SC	E	1,755,000	PER DEBT INSTRUMENT
(287) CHRISTIAN TV NETWORK INC	D	1,755,000	PER DEBT INSTRUMENT
(288) CHRISTIAN TV NETWORK INC	E	1,755,000	PER DEBT INSTRUMENT
(289) CHRISTIAN TV NETWORK OF IOWA INC	D	1,755,000	PER DEBT INSTRUMENT
(290) CHRISTIAN TV NETWORK OF IOWA INC	E	1,755,000	PER DEBT INSTRUMENT
(291) CHRISTIAN TV NETWORK OF MISSISSIPPI	D	1,755,000	PER DEBT INSTRUMENT
(292) CHRISTIAN TV NETWORK OF MISSISSIPPI	E	1,755,000	PER DEBT INSTRUMENT
(293) CHRISTIAN TV NETWORK OF MISSOURI	D	1,755,000	PER DEBT INSTRUMENT
(294) CHRISTIAN TV NETWORK OF MISSOURI	E	1,755,000	PER DEBT INSTRUMENT
(295) CHRISTIAN TV NETWORK INC (MACON)	D	1,755,000	PER DEBT INSTRUMENT
(296) CHRISTIAN TV NETWORK INC (MACON)	E	1,755,000	PER DEBT INSTRUMENT
(297) CHRISTIAN TV NETWORK INC QUINCY	D	1,755,000	PER DEBT INSTRUMENT
(298) CHRISTIAN TV NETWORK INC QUINCY	E	1,755,000	PER DEBT INSTRUMENT
(299) CHRISTIAN TV OF PALM BEACH CTY INC	D	1,755,000	PER DEBT INSTRUMENT
(300) CHRISTIAN TV OF PALM BEACH CTY INC	E	1,755,000	PER DEBT INSTRUMENT
(301) CHRISTIAN TV OF PENSACOLAMOBILE	D	1,755,000	PER DEBT INSTRUMENT
(302) CHRISTIAN TV OF PENSACOLAMOBILE	E	1,755,000	PER DEBT INSTRUMENT
(303) CHRISTIAN TV OF TALLAHASSEE INC	D	1,755,000	PER DEBT INSTRUMENT
(304) CHRISTIAN TV OF TALLAHASSEE INC	E	1,755,000	PER DEBT INSTRUMENT
(305) VOLUNTEER CHRISTIAN TELEVISION INC	D	1,755,000	PER DEBT INSTRUMENT
(306) VOLUNTEER CHRISTIAN TELEVISION INC	E	1,755,000	PER DEBT INSTRUMENT
(307) WEST COAST TELEVISION	D	1,755,000	PER DEBT INSTRUMENT
(308) WEST COAST TELEVISION	E	1,755,000	PER DEBT INSTRUMENT
(309) CHRISTIAN TELEVISON NETWORK OF MISS	R	179,485	CASH
(310) CHRISTIAN TELEVISION NETWORK (QUINC	R	258,664	CASH
(311) CHRISTIAN TELEVISION OF PENSACOLAM	R	58,586	CASH
(312) CHRISTIAN TELEVISION NETWORK (MISS	R	153,266	CASH
(313) VOLUNTEER CHRISTIAN TELEVISION	R	146,281	CASH
(314) CHRISTIAN TELEVISION NETWORK (MACON	R	215,615	CASH
(315) CHRISTIAN TELEVISION OF PALM BEACH	R	476,688	CASH
(316) CHRISTIAN TELEVISION OF TALLAHASSEE	R	232,587	CASH
(317) CHRISTIAN TELEVISION NETWORK OF IOW	R	271,560	CASH
(318) CHRISTIAN TELEVISION NETWORK (QUINC	R	373,950	CASH
(319) CHRISTIAN TELEVISION NETWORK OF SOUTH CAROLINA INC	R	2,306,373	CASH
(320) WEST COAST TELEVISION	R	110,195	CASH
(321) CHRISTIAN TELEVISION NETWORK (QUINC	Q	83,306	CASH
(322) CHRISTIAN TELEVISION NETWORK (MISS	Q	76,053	CASH
(323) CHRISTIAN TELEVISION OF PENSACOLAM	Q	90,160	CASH
(324) CHRISTIAN TELEVISION NETWORK INC	Q	89,320	CASH
(325) CHRISTIAN TELEVISION NETWORK OF IOW	Q	89,452	CASH
(326) CHRISTIAN TELEVISION OF TALLAHASSEE	Q	85,028	CASH
(327) VOLUNTEER CHRISTIAN TELEVISION	Q	97,622	CASH
(328) CHRISTIAN TELEVISION NETWORK (MACON	Q	175,615	CASH
(329) CHRISTIAN TELEVISION NETWORK OF SC	D	1,755,000	PER DEBT INSTRUMENT
(330) CHRISTIAN TELEVISION NETWORK OF SC	E	1,755,000	PER DEBT INSTRUMENT
(331) CHRISTIAN TV NETWORK INC	D	1,755,000	PER DEBT INSTRUMENT
(332) CHRISTIAN TV NETWORK INC	E	1,755,000	PER DEBT INSTRUMENT
(333) CHRISTIAN TV NETWORK OF IOWA INC	D	1,755,000	PER DEBT INSTRUMENT
(334) CHRISTIAN TV NETWORK OF IOWA INC	E	1,755,000	PER DEBT INSTRUMENT
(335) CHRISTIAN TV NETWORK OF MISSISSIPPI	D	1,755,000	PER DEBT INSTRUMENT
(336) CHRISTIAN TV NETWORK OF MISSISSIPPI	E	1,755,000	PER DEBT INSTRUMENT
(337) CHRISTIAN TV NETWORK OF MISSOURI	D	1,755,000	PER DEBT INSTRUMENT
(338) CHRISTIAN TV NETWORK OF MISSOURI	E	1,755,000	PER DEBT INSTRUMENT
(339) CHRISTIAN TV NETWORK INC (MACON)	D	1,755,000	PER DEBT INSTRUMENT
(340) CHRISTIAN TV NETWORK INC (MACON)	E	1,755,000	PER DEBT INSTRUMENT
(341) CHRISTIAN TV NETWORK INC QUINCY	D	1,755,000	PER DEBT INSTRUMENT
(342) CHRISTIAN TV NETWORK INC QUINCY	E	1,755,000	PER DEBT INSTRUMENT
(343) CHRISTIAN TV OF PALM BEACH CTY INC	D	1,755,000	PER DEBT INSTRUMENT
(344) CHRISTIAN TV OF PALM BEACH CTY INC	E	1,755,000	PER DEBT INSTRUMENT
(345) CHRISTIAN TV OF PENSACOLAMOBILE	D	1,755,000	PER DEBT INSTRUMENT
(346) CHRISTIAN TV OF PENSACOLAMOBILE	E	1,755,000	PER DEBT INSTRUMENT
(347) CHRISTIAN TV OF TALLAHASSEE INC	D	1,755,000	PER DEBT INSTRUMENT
(348) CHRISTIAN TV OF TALLAHASSEE INC	E	1,755,000	PER DEBT INSTRUMENT
(349) VOLUNTEER CHRISTIAN TELEVISION INC	D	1,755,000	PER DEBT INSTRUMENT
(350) VOLUNTEER CHRISTIAN TELEVISION INC	E	1,755,000	PER DEBT INSTRUMENT
(351) WEST COAST TELEVISION	D	1,755,000	PER DEBT INSTRUMENT
(352) WEST COAST TELEVISION	E	1,755,000	PER DEBT INSTRUMENT

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: BROADCAST AND PRODUCE CHRISTIAN TELEVISION PROGRAMS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	71
6	Total number of volunteers (estimate if necessary) .............	6	120
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,166,398	1,165,013
9	Program service revenue (Part VIII, line 2g) .........	7,167,530	7,784,183
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	56,706	52,206
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	8,390,634	9,001,402
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	106,550	115,736
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,624,617	2,559,457
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 179,397
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,460,265	1,536,427
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	4,191,432	4,211,620
19	Revenue less expenses. Subtract line 18 from line 12.......	4,199,202	4,789,782
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	41,755,858	47,760,383
21	Total liabilities (Part X, line 26).............	8,058,017	9,263,564
22	Net assets or fund balances. Subtract line 21 from line 20.....	33,697,841	38,496,819

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,174,706 including grants of $ 58,747 ) (Revenue $ 7,784,183 )
	PRODUCED CHRISTIAN TELEVISION PROGRAMS AND PROVIDED AIRTIME FOR A VARIETY OF CHRISTIAN PROGRAMS PRODUCED BY OTHER 501(C)(3) ORGANIZATIONS WHICH TEACH AND ENCOURAGE CHRISTIAN LIVING.

4b	(Code: ) (Expenses $ 56,989 including grants of $ 56,989 ) (Revenue $ )
	CARING FOR THE LESS FORTUNATE.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses3,231,695

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) VIRGINIA OLIVER........................................................................ SECRETARY	1.20 .......................34.80	X	X	0	50,857	0
(2) ROBERT D'ANDREA........................................................................ PRESIDENT	1.25 .......................28.75	X	X	0	0	0
(3) WAYNE WETZEL........................................................................ VICE PRESIDE	.01 ........................08	X	X	0	0	0
(4) REV JIMMY SMITH........................................................................ TREASURER	.01 ........................08	X	X	0	0	0
(5) SCOTT YOUNG........................................................................ DIRECTOR	.01 ........................08	X		0	0	0
(6) BODIE D'ANDREA........................................................................ DIRECTOR	.01 ........................08	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	50,857

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		1,165,013

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			1,165,013
			Business Code
2a	AIRTIME		515100	6,417,105	6,417,105
b	EXP REIMB - AFFILIATE 501 (C)		541900	634,741	634,741
c	COMMISSIONS INCOME		900099	327,260	327,260
d	PROGRAM USAGE FEES TO AFFILIA		515100	289,987	289,987
e	INCOME - COMMISSION DIRECT TV		515100	38,931	38,931
f	All other program service revenue .			76,159	76,159
g	Total. Add lines 2a–2f........			7,784,183
3	Investment income (including dividends, interest, and other similar amounts).......			52,206			52,206
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			9,001,402	7,784,183		52,206


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			1,219,189	1	14,867
2	Savings and temporary cash investments .........			8,351,933	2	11,099,027
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............			1,115,547	4	1,275,453
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............			28,163,768	7	32,513,762
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			37,383	9	33,469
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	11,579,836
b	Less: accumulated depreciation .....	10b	9,265,990	2,210,781	10c	2,313,846
11	Investments—publicly traded securities ..........			285,385	11	338,491
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			371,872	15	171,468
16	Total assets. Add lines 1 through 15 (must equal line 34)......			41,755,858	16	47,760,383
17	Accounts payable and accrued expenses .........			27,286	17	236,583
18	Grants payable .................				18
19	Deferred revenue ................			232,468	19	236,003
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			7,536,830	23	8,588,367
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			261,433	25	202,611
26	Total liabilities. Add lines 17 through 25.........			8,058,017	26	9,263,564
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			33,697,841	27	38,496,819
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			33,697,841	33	38,496,819
34	Total liabilities and net assets/fund balances ........			41,755,858	34	47,760,383