| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,375 | 4,375 |
| Person Name | Explanation |
|---|---|
| GEORGE WATSON | |
| JOHN THOMPSON | |
| RONALD JOHNSON | |
| GERRY CARISTI | |
| JOSEPH SOUCAR | |
| WESLEY REA |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| STUDIO INITIAL DONATED EQUIPMENT | 2002-01-02 | 172,100 | 172,100 | 200DB | 7.0000 | ||||
| CLEARCOM EQUIPMENT | 2002-10-19 | 1,201 | 1,201 | 200DB | 7.0000 | ||||
| SONY SVO-9900 | 2002-11-07 | 893 | 893 | 200DB | 7.0000 | ||||
| EDITING SYSTEM | 2003-04-16 | 5,460 | 5,460 | 200DB | 7.0000 | ||||
| SONY DVD PLAYER | 2003-08-29 | 360 | 360 | 200DB | 7.0000 | ||||
| LEIGHTRONIX PRO-BUS INTERFACE | 2003-08-29 | 400 | 400 | 200DB | 7.0000 | ||||
| SONY DVD PLAYERS (2) | 2003-08-29 | 1,150 | 1,150 | 200DB | 7.0000 | ||||
| LEIGHTRONIX EVENT CONTROLLER | 2003-08-29 | 4,165 | 4,165 | 200DB | 7.0000 | ||||
| LEIGHTRONIX MPEG RECORDER | 2003-08-29 | 3,345 | 3,345 | 200DB | 7.0000 | ||||
| TASCOM DVD PLAYER | 2003-08-29 | 410 | 410 | 200DB | 7.0000 | ||||
| PARKING LOT PAVING | 2002-06-13 | 8,300 | 2,243 | S/L | 39.0000 | 213 | |||
| JVC VISUAL PRESENTER & CASE | 2004-02-02 | 2,667 | 2,667 | 200DB | 7.0000 | ||||
| SONY CAMCORDER | 2004-03-17 | 9,821 | 9,821 | 200DB | 7.0000 | ||||
| BOGEN 501 VIDEO FLUID HEAD | 2004-03-25 | 955 | 955 | 200DB | 7.0000 | ||||
| SONY DVD RECORDER & ACCESSORIES | 2004-04-02 | 4,027 | 4,027 | 200DB | 7.0000 | ||||
| CANON MULTIMEDIA PROJECTOR | 2004-05-03 | 997 | 997 | 200DB | 7.0000 | ||||
| SONY WIRELESS MIC SYSTEM | 2004-03-12 | 626 | 626 | 200DB | 7.0000 | ||||
| SONY DSR-DU1 | 2004-05-07 | 1,478 | 1,477 | 200DB | 7.0000 | ||||
| SONY UWPC2 & JVC MONITOR | 2004-06-10 | 1,179 | 1,179 | 200DB | 7.0000 | ||||
| PANASONIC TAPES(100) | 2005-03-03 | 607 | 607 | 200DB | 7.0000 | ||||
| MINI-ZOOM + SHOULDER SUPPORTS(2) | 2005-04-28 | 867 | 867 | 200DB | 7.0000 | ||||
| POINEER DVDR MULTIFORMAT | 2005-04-26 | 1,193 | 1,193 | 200DB | 7.0000 | ||||
| JVC MINI DV DK | 2005-06-01 | 1,649 | 1,649 | 200DB | 7.0000 | ||||
| SONY DVCAM & DV | 2005-07-28 | 2,980 | 2,980 | 200DB | 7.0000 | ||||
| SONY ECM MICROPHONE | 2005-10-04 | 900 | 900 | 200DB | 7.0000 | ||||
| MHZ AGILE MODULATOR | 2005-12-30 | 798 | 798 | 200DB | 7.0000 | ||||
| 2006 FORD E350 | 2005-01-01 | 26,763 | 26,763 | 200DB | 7.0000 | ||||
| 2 NEW HP COMPUTERS | 2006-02-21 | 1,932 | 1,932 | 200DB | 5.0000 | ||||
| 2-MINI DVCAM WITH FILTER, BATTERY, AND CASE | 2007-07-18 | 5,938 | 5,084 | 200DB | 7.0000 | 526 | |||
| VIDEO EDITOR - COMPUTER AND SOFTWARE | 2007-11-06 | 12,251 | 12,251 | 200DB | 5.0000 | ||||
| CADCO T7-750 MHZ AGILE MODULATOR K6994 | 2008-02-29 | 852 | 662 | 200DB | 7.0000 | 76 | |||
| CARPETING FOR STUDIO | 2008-05-23 | 4,740 | 3,683 | 200DB | 7.0000 | 422 | |||
| PANASONIC CAMERA, ECL. WV-CS | 2008-04-01 | 3,336 | 2,591 | 200DB | 7.0000 | 298 | |||
| CG PACKAGE, MINI DESKTOP LCG 3 | 2008-04-08 | 3,259 | 2,532 | 200DB | 7.0000 | 291 | |||
| DRAPERY | 2008-03-31 | 1,635 | 1,270 | 200DB | 7.0000 | 146 | |||
| STUDIO PAINITING | 2008-05-16 | 5,725 | 4,448 | 200DB | 7.0000 | 510 | |||
| STUDIO FURNITURE | 2009-09-21 | 1,000 | 675 | 200DB | 7.0000 | 93 | |||
| MACKIE AUDIO MIXER | 2009-11-03 | 899 | 583 | 200DB | 7.0000 | 90 | |||
| 16 SONY EMC-44 MICRO | 2009-10-23 | 2,800 | 1,816 | 200DB | 7.0000 | 281 | |||
| 2 CALDIGIT 1.28TB FW/ESATA RAID RSL-C | 2009-10-21 | 960 | 623 | 200DB | 7.0000 | 96 | |||
| FINAL CUT STUDIO | 2009-10-21 | 1,000 | 649 | 200DB | 7.0000 | 100 | |||
| APPLE MAC PRO & ACC | 2009-10-21 | 4,179 | 3,321 | 200DB | 5.0000 | 458 | |||
| ADOBE CREATIVE SUITE 4 MASTER | 2009-10-21 | 2,499 | 1,986 | 200DB | 5.0000 | 274 | |||
| COMPAQ MONITOR | 2010-03-26 | 149 | 127 | 200DB | 5.0000 | 9 | |||
| PRINTER/FAX | 2010-03-26 | 286 | 245 | 200DB | 5.0000 | 16 | |||
| 7 PANASONIC DVD RECORDERS | 2010-05-19 | 1,715 | 1,468 | 200DB | 5.0000 | 99 | |||
| SONY CAMCORDER | 2010-05-19 | 7,694 | 6,012 | 200DB | 7.0000 | 480 | |||
| SONY DXF51 AND POWER PACK | 2010-05-19 | 2,233 | 1,745 | 200DB | 7.0000 | 139 | |||
| TIGHTROPE SOLO300R | 2010-06-23 | 2,930 | 2,289 | 200DB | 7.0000 | 183 | |||
| LEIGHTRONIX ULTRA NEXUS | 2010-08-10 | 11,632 | 9,089 | 200DB | 7.0000 | 726 | |||
| HP OFFICE COMPUTER | 2011-10-04 | 486 | 486 | 200DB | 5.0000 | ||||
| 3 STUDIO SONY PMW320 CAMERAS | 2011-03-11 | 90,620 | 90,620 | 200DB | 7.0000 | ||||
| 3 VIZIO FLAT SCREEN TVS | 2011-03-16 | 2,609 | 2,609 | 200DB | 7.0000 | ||||
| SONY PMWEX1R CAMCORDER | 2011-04-14 | 7,363 | 7,363 | 200DB | 7.0000 | ||||
| TELEX LEGACY 7 INTERCOM SYSTEM | 2011-06-28 | 5,973 | 5,973 | 200DB | 7.0000 | ||||
| 2 SONY MICS | 2011-12-12 | 968 | 968 | 200DB | 7.0000 | ||||
| CONTROL ROOM UPDATE | 2011-12-12 | 56,810 | 56,810 | 200DB | 7.0000 | ||||
| CONTROL ROOM UPDATE | 2012-03-13 | 18,349 | 10,486 | 200DB | 7.0000 | 2,246 | |||
| IPAD 4G | 2012-04-24 | 873 | 524 | 200DB | 5.0000 | 139 | |||
| IPOD TOUCH | 2012-04-24 | 377 | 226 | 200DB | 5.0000 | 61 | |||
| TOWN HALL CONTROL RM & CAMERA UPGRADE | 2012-06-12 | 25,560 | 14,606 | 200DB | 7.0000 | 3,130 | |||
| TV LOGIC VFM-056WP FIELD GEAR | 2012-05-23 | 3,996 | 2,284 | 200DB | 7.0000 | 489 | |||
| 169-HDWC8X WIDE CONVERTER | 2012-05-18 | 1,056 | 603 | 200DB | 7.0000 | 130 | |||
| SONY WIRELESS MIC | 2012-07-09 | 480 | 274 | 200DB | 7.0000 | 59 | |||
| 2 VARIZOOM VZ ROCK SONY | 2012-05-24 | 480 | 274 | 200DB | 7.0000 | 59 | |||
| WIRELESS MIC UWPV1/4244 | 2012-09-14 | 500 | 286 | 200DB | 7.0000 | 61 | |||
| AUDIO GEAR FOR THAYER LIBRARY | 2012-08-13 | 7,174 | 4,100 | 200DB | 7.0000 | 878 | |||
| LISTEC INSTANT EDIT SOFTWARE | 2012-10-15 | 1,340 | 726 | 3.0000 | 223 | ||||
| EDIT SHARE EQUIPMENT | 2013-01-16 | 25,021 | 200DB | 7.0000 | 3,576 | ||||
| IMAC 27" COMPUTER | 2013-01-16 | 1,775 | 200DB | 5.0000 | 355 | ||||
| IMAC 27" COMPUTER | 2013-01-16 | 1,775 | 200DB | 5.0000 | 355 | ||||
| APPLE MACPRO COMPUTER | 2013-01-16 | 2,850 | 200DB | 5.0000 | 570 | ||||
| SAMSUNG 24" MONITOR | 2013-01-16 | 235 | 200DB | 5.0000 | 47 | ||||
| SAMSUNG 24" MONITOR | 2013-01-16 | 235 | 200DB | 5.0000 | 47 | ||||
| TRACK EXTENSION AND CURTAIN | 2013-01-11 | 2,110 | 200DB | 7.0000 | 302 | ||||
| POWER AMP | 2013-02-22 | 402 | 200DB | 7.0000 | 57 | ||||
| VIZIO E390 TV | 2013-03-26 | 380 | 200DB | 7.0000 | 54 | ||||
| SONY PMW200 CAMCORDER | 2013-05-14 | 6,299 | 200DB | 7.0000 | 900 | ||||
| SONY VZ-ROCK -EX VARIZOOM | 2013-05-23 | 190 | 200DB | 7.0000 | 27 | ||||
| MIDI CF SYSTEM | 2013-09-03 | 1,250 | 200DB | 7.0000 | 179 | ||||
| MIDI CF SYSTEM | 2013-09-03 | 1,250 | 200DB | 7.0000 | 179 | ||||
| MIDI CF SYSTEM | 2013-09-03 | 1,250 | 200DB | 7.0000 | 179 | ||||
| SONY XD CAM HD422 CAMCORDER | 2013-09-06 | 14,634 | 200DB | 7.0000 | 2,091 | ||||
| SHURE BLX88 RECEIVER | 2013-09-06 | 548 | 200DB | 7.0000 | 78 | ||||
| SHURE BLX88 RECEIVER | 2013-09-06 | 548 | 200DB | 7.0000 | 78 | ||||
| LIGHTING & ASSESSORIES | 2013-08-29 | 15,759 | 200DB | 7.0000 | 2,252 | ||||
| VZ-ROCK-EX ZOOM CONTROLLER | 2013-10-10 | 240 | 200DB | 7.0000 | 34 | ||||
| VZ-ROCK-EX ZOOM CONTROLER | 2013-10-10 | 240 | 200DB | 7.0000 | 34 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 636,940 | 388,393 | 248,547 | 636,940 |
| Description | Amount |
|---|---|
| 2010 FORM 990PF TAX | 30 |
| TAX VS BOOK DEPRECIATION | 21,880 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTOMOBILE EXPENSE | 1,084 | 1,084 | ||
| CONTRACT LABOR | 31,564 | 31,564 | ||
| DUES AND SUBSCRIPTIONS | 661 | 661 | ||
| INSURANCE | 14,100 | 14,100 | ||
| OFFICE SUPPLIES | 5,146 | 5,146 | ||
| PAYROLL PROCESSING FEES | 2,577 | 2,577 | ||
| REPAIRS & MAINTENANCE | 2,890 | 2,890 | ||
| SCHOLARSHIPS | 2,000 | 2,000 | ||
| STUDIO SUPPLIES | 9,023 | 9,023 | ||
| TELEPHONE | 4,709 | 4,709 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM TAPE (VIDEO) SALES | 1,500 | 1,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PENSION ADMINISTRATION | 1,836 | 1,836 | ||
| CONSULTANT | 1,185 | 1,185 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 61 | 61 | ||
| MA ANNUAL REPORT | 15 | 15 | ||
| MA FORM PC | 375 | 375 |