Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
CHRISTIAN VISION USA INC
 

Number and street (or P.O. box number if mail is not delivered to street address)15175 EAGLE NEST LANE   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI, FL33014
A Employer identification number

65-0804512
B Telephone number (see instructions)

(305) 231-7704
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,396,462J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 3,653,057
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 445 445 445
4 Dividends and interest from securities......      
5a Gross rents.............. 86,617 86,617 86,617
b Net rental income or (loss) -30,081
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -4,350
b Gross sales price for all assets on line 6a 990
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 243 142 142
12 Total. Add lines 1 through 11........ 3,736,012 87,204 87,204
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 107,855     107,855
14 Other employee salaries and wages...... 1,112,735     1,112,077
15 Pension plans, employee benefits....... 285,605     286,597
16a Legal fees (attach schedule)......... 9,613 1,351 1,351  
b Accounting fees (attach schedule)....... 6,270      
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 127,185 14,696 14,696 105,185
19 Depreciation (attach schedule) and depletion... Click to see attachment 181,661 23,968 23,968
20 Occupancy..............        
21 Travel, conferences, and meetings....... 186,785     186,483
22 Printing and publications.......... 8,781     8,781
23 Other expenses (attach schedule)....... Click to see attachment 1,363,459 77,270 77,270 1,153,326
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,389,949 117,285 117,285 2,960,304
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 3,389,949 117,285 117,285 2,960,304
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 346,063
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 151,713 415,886 415,886
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet   1,650 2,496 2,496
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet1,124,429
Less: accumulated depreciation (attach schedule) bullet281,813 849,421 Click to see attachment842,616 1,241,150
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet2,657,863
Less: accumulated depreciation (attach schedule) bullet1,198,963 1,383,324 Click to see attachment1,458,900 1,736,930
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,386,108 2,719,898 3,396,462
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment25,305 Click to see attachment13,031
23 Total liabilities (add lines 17 through 22).......... 25,305 13,031
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,360,803 2,706,867
30 Total net assets or fund balances (see instructions)...... 2,360,803 2,706,867
31 Total liabilities and net assets/fund balances (see instructions).. 2,386,108 2,719,898
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,360,803
2 Enter amount from Part I, line 27a..................... 2 346,063
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1
4 Add lines 1, 2, and 3.......................... 4 2,706,867
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,706,867
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 3,115,547 1,354,154 2.300733
2012 2,596,271 1,454,459 1.785042
2011 2,078,600 1,457,516 1.426125
2010 1,468,763 1,768,239 0.830636
2009 1,943,930 1,630,065 1.192548
2 Total of line 1, column (d) ...................... 2 7.535084
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 1.507017
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 1,436,041
5 Multiply line 4 by line 3....................... 5 2,164,138
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7 2,164,138
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,391,849
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet0 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.cvclavoz.com
    14
    The books are in care ofbulletJUAN MARK GALLARDO Telephone no.bullet (305) 231-7704
    Located atbullet15175 EAGLE NEST LANEMIAMI LAKESFL ZIP+4bullet33014
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16Yes  
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bulletAR
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JUAN MARK GALLARDO PRESIDENT
    40.00     		107,855 48,356 0
    15175 EAGLE NEST LANE
    MIAMI,FL33014
    STEVE CHASE TREASURER
    1.00     		0 0 0
    15175 EAGLE NEST LANE
    MIAMI,FL33014
    ROBERT EDMISTON TREASURER
    1.00     		0 0 0
    15175 EAGLE NEST LANE
    MIAMI,FL33014
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SABRINA RAMOS OFFICE MANAGER
    40.00     		76,407 24,019 0
    6715 MIAMI LAKES DR C-108
    MIAMI LAKES,FL33014
    JORGE COTA JR PROGRAM MANAGER
    40.00     		65,017 8,253 0
    17842 NW 66 COURT CIRCLE
    HIALEAH,FL33015
    Total number of other employees paid over $50,000...................bullet 2
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 RELIGIOUS PROGRAMMING (SATELLITE/RADIO/INTERNET) IS CHRISTIAN VISION'SONLY SERVICE. CV-USA CREATES & PROVIDES FREE RELIGIOUS PROGRAMMINGFOR AIRING ON SPANISH-SPEAKING RELIGIOUS RADIO STATIONS. 2,960,304
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 UPGRADES TO NEXGEN AUTOMATION SYSTEM. THIS TOOL ALLOWS THEORGANIZATION TO MANAGE A 24-HOUR PROGRAMMING SCHEDULE. ITIS COMPOSED OF SPECIALIZED HARDWARE AND SOFTWARE. 74,517
    2 STUDIO UPGRADES TO ALLOW THE ORGANIZATION TO STREAM LIVEWEBCASTS TO BUILD AUDIENCE AND WEB TRAFFIC. THE GREEN SCREENENABLES THE ORGANIZATION TO ADD BACKGROUND TO VIDEO PRODUCTIONS. 49,441
    All other program-related investments. See instructions.
    3 Click to see attachment 85,343
    Total. Add lines 1 through 3.........................bullet209,301
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    216,760
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,241,150
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,457,910
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    1,457,910
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    21,869
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,436,041
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    71,802
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,960,304
    b
    Program-related investments—total from Part IX-B..................
    1b
    209,301
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    222,244
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,391,849
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,391,849
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 1,943,930
    b From 2010....... 1,468,763
    c From 2011....... 2,078,600
    d From 2012....... 2,596,271
    e From 2013....... 3,115,547
    fTotal of lines 3a through e......... 11,203,111
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 3,391,849
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount.....  
    e Remaining amount distributed out of corpus 3,391,849
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 14,594,960
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		1,943,930
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		12,651,030
    10 Analysis of line 9:
    a Excess from 2010.... 1,468,763
    b Excess from 2011.... 2,078,600
    c Excess from 2012.... 2,596,271
    d Excess from 2013.... 3,115,547
    e Excess from 2014.... 3,391,849
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		3,391,849 3,115,547 2,596,271 2,078,600 11,182,267
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		3,391,849 3,115,547 2,596,271 2,078,600 11,182,267
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 3,779,292 3,556,592 3,343,003 3,286,118 13,965,005
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 2,657,863 2,449,325 2,235,735 2,178,852 9,521,775
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		47,868 45,139 48,482 48,584 190,073
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    1   -4,350
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     -4,350
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-4,350
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    CHRISTIAN VISION USA INC
     
    Employer identification number

    65-0804512
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    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
    Special Rules
    ......... 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 its Form 990PF, Part I, line 2, 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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    CHRISTIAN VISION USA INC
          		Employer identification number

    65-0804512
    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
    1
    CHRISTIAN VISION
     

       
    THE PAVILION MANOR DRIVE
     
    COLESHILL,     UK

    		$3,412,044


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    VOICE OF HOPE RADIO
     

       
    543 COUNTRY CLUB DRIVE
     
    SIMI VALLEY, CA93065

    		$240,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    CHRISTIAN VISION USA INC
          		Employer identification number

    65-0804512
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    CHRISTIAN VISION USA INC
          		Employer identification number

    65-0804512
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. 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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AllOthProgRltdInvestmentsSch
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Category Amount
    PURCHASES OF GENERAL STUDIO EQUIPMENT UPGRADES. THESEUPGRADES ALLOW THE ORGANIZATION TO CONTINUE TO OPERATE ATOPTIMUM LEVELS AND PROVIDE A HIGH QUALITY PRODUCT TO AFFILIATES. 35,255
    PURCHASES OF GENERAL COMPUTER & OFFICE EQUIPMENT TO REPLACEEXISTING EQUIPMENT AND MAKE UPGRADES. 50,088

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 DepreciationSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    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
    RESIDENTIAL PROPERTY 1998-08-14 123,065 68,804 SL 27.50 4,475      
    RESIDENTIAL PROPERTY (LAND) 1998-08-14 36,000   SL 27.50        
    OFFICE FURNITURE 1999 1999-06-15 705 705 200DB 7.00        
    FURNITURE 2000 2000-06-30 837 837 SL 7.00        
    2001 STUDIO EQUIP (SP) 2001-08-31 7,250 7,250 200DB 7.00        
    2001 OFFICE EQUIP (P) 2001-06-01 1,997 1,997 200DB 7.00        
    2001 OFFICE FURN (P) 2001-06-01 6,200 6,200 200DB 7.00        
    OFFICE BUILDING 2001-12-14 1,077,264 332,617 SL 39.00 27,622      
    OFFICE BUILDING (LAND) 2001-12-14 300,000   SL 39.00        
    2002 FURNITURE 2002-06-15 20,840 20,840 200DB 7.00        
    2003 OFFICE IMPROVEMENTS 2003-03-15 71,065 19,664 SL 39.00 1,822      
    2003 STUDIO EQUIPMENT 2003-03-15 17,434 17,434 200DB 7.00        
    2003 OFFICE EQUIPMENT 2003-03-15 2,212 2,212 200DB 7.00        
    2003 FURNITURE 2003-03-15 22,556 22,556 200DB 7.00        
    2003 COMMUNICATIONS EQUIPMENT 2003-03-15 9,314 9,314 200DB 7.00        
    2003 COMMUNICATIONS EQUIPMENT 2003-03-15 8,637 8,637 200DB 7.00        
    2003 STUDIO EQUIPMENT 2003-03-15 112,072 112,072 SL 7.00        
    2003 BLDG IMPROVEMENTS 2003-03-15 497,202 137,580 SL 39.00 12,749      
    VIDEO STREAMING CAMERA 2004-08-20 436 436 200DB 7.00        
    18" SATELLITE DISH 2004-07-19 399 399 200DB 7.00        
    MOBILE GENERATOR BASE 2004-06-16 8,892 8,892 200DB 7.00        
    GENERATOR CAGE 2004-01-15 40,271 10,283 SL 39.00 1,033      
    2004 OFFICE IMPROVEMENTS 2004-07-01 3,150 764 SL 39.00 81      
    GENERATOR 2003-09-01 35,000 35,000 200DB 7.00        
    STUDIO POWER SUPPLIES 2005-02-10 718 718 200DB 5.00        
    REMOTE ACCESS AUDIO SWITCHER 2005-02-28 392 392 200DB 5.00        
    WEBCAM, ANTENNA & COMPONENTS 2005-05-05 204 204 200DB 5.00        
    MAXTOR EXTERIOR HARD DRIVE 2005-08-05 395 395 200DB 5.00        
    26" LCD SCREEN TV 2005-08-12 1,535 1,535 200DB 5.00        
    26" LCD SCREEN TV 2005-08-12 1,018 1,018 200DB 5.00        
    ROTARY SPEED CD STORAGE 2005-12-14 2,292 2,292 200DB 5.00        
    SPRINKLER WELL 2005-03-19 1,856 1,856 200DB 7.00        
    HYBRID COMREX ENCODER 2006-01-13 515 515 200DB 7.00        
    LATERAL FILE CABINET 2006-03-06 399 399 200DB 7.00        
    STUDIO SPEAKERS 2006-04-27 1,183 1,183 200DB 5.00        
    STAC6 SIX LINE SYSTEM W/ MAINFRAME CONTROL 2006-07-08 3,500 3,500 200DB 7.00        
    STUDIO DOOR LEVELING 2006-09-06 1,600 1,600 200DB 5.00        
    NETWORK UPGRADES 2006-03-13 748 748 200DB 5.00        
    SERVER UPGRADES 2006-02-22 26,046 26,046 200DB 5.00        
    COMPUTER UPGRADES 2006-02-16 27,069 27,069 200DB 5.00        
    COMPUTERS & SOFTWARE 2006-03-08 11,806 11,806 200DB 5.00        
    MONITORS 2006-04-14 435 435 200DB 5.00        
    HP A1744X COMPUTER 2007-03-20 1,680 1,680 200DB 5.00        
    HP MONITOR 2007-03-20 300 300 200DB 5.00        
    STEREO DIGITAL VOICE RECORDER 2007-06-25 249 238 200DB 7.00 11      
    EXPANSION FURNITURE 2007-10-16 2,914 2,784 200DB 7.00 130      
    SYSTEM ADMIN LAPTOP 2007-09-27 1,784 1,784 200DB 5.00        
    MOBILE BROADCAST RACK 2007-05-10 350 334 200DB 7.00 16      
    MACKIE AUDIO MIXER 2007-05-11 229 219 200DB 7.00 10      
    SONY EVI D50 WEBCASTING CAPX 2007-05-11 332 318 200DB 7.00 14      
    DIGITAL VIDEO EFFECTS MIXER 2007-05-09 640 611 200DB 7.00 29      
    EVI CAMERA MOUNT 2007-05-17 384 367 200DB 7.00 17      
    OLYMPUS DIGITAL VOICE RECORDER 2007-05-14 498 476 200DB 7.00 22      
    STORAGE RACK 2007-04-25 200 191 200DB 7.00 9      
    ROOFING SYSTEM 2007-10-01 273,011 43,460 SL 39.00 7,000      
    A/C SYSTEM IMPROVEMENTS 2007-10-01 25,466 4,054 SL 39.00 653      
    EXPANSION OF STE 104 2007-07-01 13,400 2,219 SL 39.00 344      
    MUSICAM SATELLITE PLATFORM 2007-04-05 5,320 5,083 200DB 7.00 237      
    MUSICAM SATTELITE PLATFORM 2007-04-05 5,320 5,083 200DB 7.00 237      
    NEXGEN SOFTWARE SYSTEM 2007-03-26 42,374 40,483 200DB 7.00 1,891      
    NEXGEN SOFTWARE SYSTEM 2007-03-26 41,309 39,466 200DB 7.00 1,843      
    NEWSBOSS SOFTWARE 2007-03-23 6,779 6,779 SL 3.00        
    DESKTOP COMPUTER 2007-04-03 1,044 1,044 200DB 5.00        
    CARPET 2008-07-29 5,421 4,695 200DB 7.00 484      
    CARPET 2008-07-29 5,421 4,695 200DB 7.00 484      
    A/C UNIT 2008-10-22 3,800 3,291 200DB 7.00 339      
    RAM UPGRADES 2008-03-28 319 319 200DB 5.00        
    ENCODER DVB MOTOROLA CAPEX 2008-04-29 6,000 6,000 200DB 5.00        
    ENCODER 1RU W/ANALOG & DIGITAL 2008-04-17 6,000 6,000 200DB 5.00        
    SONY HD CAMCORDER 2008-12-18 1,124 1,124 200DB 5.00        
    CAMCORDER W/ DVDER 2008-03-12 3,589 3,589 200DB 5.00        
    COMPUTER FOR VIDEO STREAMING 2008-12-19 1,016 1,016 200DB 5.00        
    CAMCORDER W/ DVDER 2008-03-12 3,589 3,589 200DB 5.00        
    SONY EVI VIDEO CAMERA 2008-04-23 685 685 200DB 5.00        
    VIDEO MIXER 2008-05-12 605 605 200DB 5.00        
    DRAWER FILE & BOOKCASE 2008-07-29 956 828 200DB 7.00 85      
    SUPPORT DESK 2008-07-03 335 335 200DB 5.00        
    KITCHEN CHAIRS 2008-07-17 1,094 1,094 200DB 5.00        
    DESK EXTENSION 2008-08-04 515 515 200DB 5.00        
    OFFICE PANELS & OVERHEAD CABINETS 2008-09-23 1,167 1,010 200DB 7.00 104      
    OVERHEAD CABINET 2008-12-17 301 261 200DB 7.00 27      
    DELL VOSTRO 1000 LAPTOP 2008-02-28 877 877 200DB 5.00        
    MEDIA LAPTOP 2008-06-20 366 366 200DB 5.00        
    MEDIA COMPAQ LAPTOP 2008-06-13 301 301 200DB 5.00        
    INTERNET COMPUTER 2008-08-21 738 738 200DB 5.00        
    VIDEO CARD 2008-07-17 659 659 200DB 5.00        
    TENANT IMPROVEMENTS 2008-12-01 2,495 325 SL 39.00 64      
    CAPEX PROJECTOR 2009-02-20 599 564 200DB 5.00 35      
    PROJECTOR 2009-02-20 599 564 200DB 5.00 35      
    4 POT KVM (2) 2009-06-17 146 138 200DB 5.00 8      
    DELL PRODUCTION COMPUTER 2009-07-22 1,218 1,148 200DB 5.00 70      
    FIREWALL MEMORY 2009-09-01 95 90 200DB 5.00 5      
    SONY CAMERA & MEMORY CARD 2009-10-14 212 199 200DB 5.00 12      
    HP PRO BOOK 4710S LAPTOP 2009-10-19 1,082 1,019 200DB 5.00 62      
    SAMSUNG 1.5 TB EXTERNAL HARD DRIVE 2009-10-28 130 123 200DB 5.00 7      
    CONFERENCE ROOM CHAIRS 2009-12-10 1,120 870 200DB 7.00 100      
    CONFERENCE ROOM FOLDING CHAIRS 2009-12-11 250 194 200DB 7.00 22      
    WASHER & DRYER 2009-04-10 1,013 787 200DB 7.00 90      
    AC UNIT 2009-09-01 6,321 4,910 200DB 7.00 564      
    SECURITY SYSTEM CAMERAS 2009-12-01 5,447 4,232 200DB 7.00 486      
    2009 FURNITURE 2009-06-22 3,958 3,075 200DB 7.00 353      
    CONCRETE DRIVEWAY 2009-09-10 3,192 498 SL 27.50 116      
    PLASMA TV - GUEST HOUSE 2009-05-13 950 738 200DB 7.00 85      
    HP Elite 7000 NV526UT Desktop 2010-04-12 1,391 1,173 200DB 5.00 20      
    Free Agent External Harddrive 2010-06-21 152 128 200DB 5.00 17      
    Dell UPS Tower 2010-06-21 240 202 200DB 5.00 27      
    JVC ProHD Cameras (2) 2010-12-23 5,736 3,720 200DB 7.00 216      
    Office Chairs (23) 2010-06-14 4,054 2,840 200DB 7.00 360      
    Video Streaming Equipment 2010-12-31 2,500 1,621 200DB 7.00 94      
    Stage Lighting & Equipment 2010-12-31 3,559 2,308 200DB 7.00 357      
    IOmega Prestige250 GB 2.0 Port HD 2010-12-31 157 102 200DB 7.00 16      
    Lavalier Wireless Video Kit 2010-12-31 925 600 200DB 7.00 93      
    Playstation 3 2010-12-31 357 232 200DB 7.00 36      
    Monitors, Tricaster & Teleprompter 2010-12-31 960 623 200DB 7.00 96      
    Handheld Microphones 2010-12-31 350 227 200DB 7.00 35      
    16 Input Rackable Audio Mixer 2010-12-31 400 260 200DB 7.00 40      
    Full Lighting Equipment 2010-12-31 3,850 2,497 200DB 7.00 387      
    Video Converter Device 2010-12-31 350 227 200DB 7.00 35      
    Light Set 2010-12-31 643 417 200DB 7.00 65      
    LED Portable Light/Mixer/Camera 2010-12-31 860 558 200DB 7.00 86      
    Lavaliers & Cables for Mic 2010-12-31 1,200 778 200DB 7.00 120      
    Mac Pro Final Cut Studio 2010-12-31 4,418 2,865 200DB 7.00 444      
    Wii Game & Console 2010-12-31 276 179 200DB 7.00 28      
    TV & Stand 2010-12-31 1,542 1,000 200DB 7.00 19      
    Audio Equipment 2010-12-31 14,147 9,176 200DB 7.00 1,420      
    JMG Camera 2010-12-31 153 99 200DB 7.00 6      
    Hard Drives for TriCasters 2010-12-31 1,178 764 200DB 7.00 118      
    Tricaster - NEWTCXDUBCNNAB 2010-12-31 3,205 2,078 200DB 7.00 121      
    Tricaster - NEWTCXDUBCNNAB 2010-12-31 3,205 2,078 200DB 7.00 322      
    Tricaster - NEWTCXDUBCNNAB 2010-12-31 3,205 2,078 200DB 7.00 322      
    Cables 2010-12-31 1,297 841 200DB 7.00 130      
    HD Motorsports Hero Cameras (2) 2010-12-31 400 259 200DB 7.00 40      
    Alarm Video System 2010-12-31 4,685 3,039 200DB 7.00 470      
    Wrap-Around Desk 2010-12-31 2,023 1,312 200DB 7.00 203      
    Office Furniture Set 2010-12-31 1,636 1,061 200DB 7.00 164      
    Platform Manager Furniture 2010-12-31 741 481 200DB 7.00 74      
    Office Furniture 2010-12-31 375 243 200DB 7.00 38      
    Office Chairs 2010-12-31 1,625 1,054 200DB 7.00 163      
    MacBook Pros & Headphones 2010-12-31 4,000 3,179 200DB 5.00 438      
    Bladecenter Servers 2010-12-31 36,004 28,616 200DB 5.00 3,940      
    Acer HD LCD Monitor 2010-12-31 200 159 200DB 5.00 22      
    MacBook Pro & Application 2010-12-31 2,300 1,828 200DB 5.00 252      
    Gateway Laptop 2010-12-31 466 370 200DB 5.00 19      
    HP6700Y Desktop Computer 2010-12-31 378 301 200DB 5.00 5      
    Dell Small Bus PC 2010-12-31 1,172 931 200DB 5.00 48      
    Computer Accessories 2010-12-31 443 352 200DB 5.00 48      
    Wireless External Drives 2010-12-31 400 318 200DB 5.00 44      
    HP 508B Computer 2010-12-31 1,115 886 200DB 5.00 122      
    Apple LED Cinema Display 2010-12-31 1,228 976 200DB 5.00 134      
    Mac Pro 2010-12-31 7,431 5,906 200DB 5.00 813      
    IPad 64G WiFi 2010-12-31 854 679 200DB 5.00 93      
    IPad 64G WiFi 2010-12-31 854 679 200DB 5.00 93      
    IPad 64G WiFi 2010-12-31 854 679 200DB 5.00 93      
    Handheld Mobile Inventory System 2010-04-15 2,950 2,067 200DB 7.00 262      
    STE 108 IMPROVEMENTS 2010-12-31 55,214 4,306 SL 39.00 1,416      
    A/C UNIT 5 TON (STUDIOS 4 - 9) 2010-06-16 5,795 3,985 200DB 7.00 517      
    A/C UNIT 5 TON (CONF RM - STUDIO 3) 2010-07-01 5,600 3,851 200DB 7.00 500      
    A/C UNIT 3.5 TON (SERVER ROOM) 2010-08-20 4,600 3,163 200DB 7.00 411      
    YESHEIS Office Furniture 2013-12-23 3,000 429 200DB 7.00 735      
    Stacking Chairs Mgmt Offices 2013-08-02 516 74 200DB 7.00 126      
    Admin Team Furniture 2013-11-18 7,980 1,140 200DB 7.00 1,954      
    DELL XPS LAPTOP 2011-11-25 2,027 1,443 200DB 5.00 117      
    FIREWALL 2011-08-01 1,795 1,278 200DB 5.00 207      
    CAMERA EOS 5D MARK II & ACCES 2011-09-01 3,285 1,848 200DB 7.00 410      
    OPTICAL STABILIZER 2011-08-20 487 274 200DB 7.00 61      
    CANON EF 50MM F/1.2 & LENS 2011-08-20 1,511 850 200DB 7.00 189      
    PORTABLE IP AUDIO CODEC 2011-09-07 3,344 2,381 200DB 5.00 385      
    AUDIO MIXER 5 CHANNEL 2011-09-07 1,454 1,035 200DB 5.00 168      
    IP AUDIO CODEC RACK UNIT 2011-09-07 2,883 2,053 200DB 5.00 332      
    E STUDIO XPS 7100 DESKTOP 2011-09-15 984 701 200DB 5.00 113      
    BRIC LINK COMREX 2011-10-27 1,445 1,029 200DB 5.00 166      
    DELL WORKSTATION 2011-03-28 754 537 200DB 5.00 87      
    HP ELITE 2011-07-15 1,248 889 200DB 5.00 144      
    IMAC 2011-10-24 2,068 1,472 200DB 5.00 238      
    2010 KIA SEDONA 2011-02-16 17,428 8,179 SL 5.00 1,775      
    SP-610UZ OLYMPUS DIGITAL CAMERA 2011-11-21 278 156 200DB 7.00 17      
    GEX500 DIGITAL CAMERA 2011-11-21 176 99 200DB 7.00 11      
    HP LASERJET P2035N PRINTER 2011-11-18 318 227 200DB 5.00 37      
    TEMPERATURE ALERT 2011-12-01 350 197 200DB 7.00 44      
    DELL PRECISION T1600 2011-12-16 1,434 1,021 200DB 5.00 165      
    CANNON 5D DIGITAL CAMERA 2011-12-14 2,360 1,328 200DB 7.00 295      
    POWER BATTERY CHARGER 2011-12-12 335 189 200DB 7.00 42      
    DOLLY/SLIDER 2011-12-12 510 287 200DB 7.00 64      
    CANON VIDEO CAMERA LENS 2011-12-12 1,199 675 200DB 7.00 150      
    REDROCK FOLLOW FOCUS 2011-12-12 694 391 200DB 7.00 87      
    REDROCK MICRO ULTRAPORT DSLR BUNDLE 2011-12-12 525 295 200DB 7.00 66      
    CONFERENCE TABLE & FURNITURE 2011-10-11 1,594 897 200DB 7.00 199      
    DISPLAY BOARD 2011-11-30 618 348 200DB 7.00 77      
    DESK ASST OFFICE MGR 2011-11-30 715 402 200DB 7.00 89      
    HP LAPTOP 2011-04-22 2,005 1,428 200DB 5.00 231      
    SCANSNAP 1100 2011-07-20 214 153 200DB 5.00 25      
    Monitor LCD 2012-03-08 345 134 200DB 7.00 60      
    Recording Fixtures 2012-02-28 2,668 1,035 200DB 7.00 467      
    Portable Generator 2012-03-02 1,159 449 200DB 7.00 203      
    CANNON VIDEO CAMERA LENS 2011-12-14 1,199 675 200DB 7.00 150      
    CHROMA KEY 2011-12-12 165 93 200DB 7.00 21      
    KENMORE STOVE 2011-04-22 2,059 1,159 200DB 7.00 257      
    Laptop - Apple 2012-01-19 2,636 1,371 200DB 5.00 506      
    AC Compressor 2012-07-13 1,800 698 200DB 7.00 315      
    Location Fresnel Black 2012-03-28 578 224 200DB 7.00 101      
    IPad Wi-Fi 4G 32GB White 2012-03-26 1,092 568 200DB 5.00 210      
    Laptop 2012-04-24 1,010 525 200DB 5.00 194      
    Monitor LCD 2012-03-08 345 134 200DB 7.00 60      
    Apple Mac-Pro 12-Cor Desktop 2012-02-17 8,122 4,223 200DB 5.00 1,559      
    Single Monitor Flex Arm 2012-03-08 113 44 200DB 7.00 20      
    Single Monitor Flex Arm 2012-03-08 113 44 200DB 7.00 20      
    Desk 2012-02-02 2,458 953 200DB 7.00 430      
    Studio 4 W/S 2012-07-16 935 486 200DB 5.00 180      
    Dell PC Bookkeeper 2012-07-17 1,182 615 200DB 5.00 227      
    WD Sentinel 2012-08-09 1,365 710 200DB 5.00 262      
    Microphone & Accessories 2012-06-13 1,299 676 200DB 5.00 249      
    Camera Equipment 2012-07-02 1,349 523 200DB 7.00 236      
    PROAIM Video Prod 18ft Jib 2012-07-02 2,462 955 200DB 7.00 431      
    Apple iPad WiFi 4G 16GB White 2013-02-14 705 141 200DB 5.00 226      
    Network Storage System 2013-05-14 932 186 200DB 5.00 298      
    MacBook Pro 2012-08-20 2,495 1,298 200DB 5.00 479      
    UPS Backup 2012-10-10 218 85 200DB 7.00 38      
    UPS Backup 2012-10-10 218 85 200DB 7.00 38      
    UPS Backup 2012-10-10 218 85 200DB 7.00 38      
    UPS Backup 2012-10-10 218 85 200DB 7.00 38      
    UPS Backup 2012-10-10 218 85 200DB 7.00 38      
    UPS Backup 2012-10-10 218 85 200DB 7.00 38      
    Gigabit Smart Switch 2012-10-10 88 34 200DB 7.00 15      
    Gigabit Smart Switch 2012-10-10 88 34 200DB 7.00 15      
    Gigabit Smart Switch 2012-10-10 88 34 200DB 7.00 15      
    Portable Hard Drive 2012-10-10 193 75 200DB 7.00 34      
    Portable Hard Drive 2012-10-10 193 75 200DB 7.00 34      
    Portable Hard Drive 1TB 2012-10-10 177 92 200DB 5.00 34      
    Portable Hard Drive 1TB 2012-10-10 177 92 200DB 5.00 34      
    IPad Wi-Fi 2012-10-18 902 469 200DB 5.00 173      
    Workstation - Dell 2012-10-23 1,925 1,001 200DB 5.00 370      
    Workstation - Dell 2012-10-23 1,925 1,001 200DB 5.00 370      
    Workstation - Dell 2012-10-23 918 477 200DB 5.00 176      
    Workstation - Dell 2012-10-23 918 477 200DB 5.00 176      
    Vacuum Cleaner 2012-09-28 317 123 200DB 7.00 55      
    Workstation - Dell 2012-10-23 918 477 200DB 5.00 176      
    Apple iPad Wi-Fi 4G 16GB Black 2012-11-19 715 372 200DB 5.00 137      
    Laptop 2012-11-14 1,139 592 200DB 5.00 219      
    DVD Duplicator 2012-11-14 690 359 200DB 5.00 132      
    Workstation - Dell 2012-10-23 918 477 200DB 5.00 176      
    Apple iPad WiFi 32GB White 2013-02-12 844 169 200DB 5.00 270      
    Studio 1 Flooring 2013-05-01 822 117 200DB 7.00 201      
    Green Room & Lounge 2013-07-15 29,730 349 SL 39.00 762      
    LED TV 2013-02-24 1,740 249 200DB 7.00 426      
    LED TV 2013-02-24 1,740 249 200DB 7.00 426      
    Apple Mac PRO 2013-02-14 5,101 1,020 200DB 5.00 1,632      
    Apple Laptop 2013-02-14 3,049 610 200DB 5.00 976      
    Apple Cinema Display LED 27" 2013-02-20 1,193 239 200DB 5.00 382      
    SennHeiser SEME66BK Microphone 2013-03-22 976 139 200DB 7.00 239      
    Smart VideoHub 16x16 3G-SDI 1 RU Router 2013-05-01 1,795 256 200DB 7.00 440      
    Apple Cinema Display LED 27" 2013-03-11 949 136 200DB 7.00 232      
    Apple Mac PRO 2013-03-04 3,609 722 200DB 5.00 1,155      
    Apple iMac 21in 2013-03-07 1,499 300 200DB 5.00 480      
    Apple iMac 21in 2013-03-07 1,499 300 200DB 5.00 480      
    Apple iMac 21 in 2013-03-07 1,499 300 200DB 5.00 480      
    Apple iMac 27 in 2013-03-08 1,999 400 200DB 5.00 640      
    Apple iMac 27in 2013-03-05 1,799 360 200DB 5.00 576      
    Apple iMac 27 in 2013-03-08 1,999 400 200DB 5.00 640      
    Workstation - Dell 2012-10-23 918 477 200DB 5.00 176      
    Ste 108 Improvements 2012-03-08 2,004 92 SL 39.00 51      
    On Camera Monitor 2013-03-12 2,813 402 200DB 7.00 689      
    Teleprompter 2013-07-09 1,399 280 200DB 5.00 448      
    RED Camera and Accessories 2013-07-03 19,450 2,779 200DB 7.00 4,763      
    Digital Camera Kit 2013-03-25 3,517 502 200DB 7.00 861      
    Handy Recorder 2013-03-07 270 39 200DB 7.00 66      
    LED TV 2013-02-22 1,500 214 200DB 7.00 367      
    LED TV 2013-02-22 1,500 214 200DB 7.00 367      
    Video Converter 2013-05-17 356 51 200DB 7.00 87      
    Ste 108 Office Improvements 2013-07-26 11,676 1,668 200DB 7.00 2,859      
    HD Integrated Camera 2013-05-01 4,699 671 200DB 7.00 1,151      
    HD Integrated Camera 2013-05-01 4,699 671 200DB 7.00 1,151      
    Custom Desk Studio 1 2013-05-01 2,700 386 200DB 7.00 661      
    HD Integrated Camera 2013-06-06 3,816 545 200DB 7.00 935      
    Mini Converter SDI to Analog 2013-05-01 556 79 200DB 7.00 136      
    Mini Converter SDI to Analog 2013-05-01 278 40 200DB 7.00 68      
    Mini Converter SDI to Analog 2013-05-01 278 40 200DB 7.00 68      
    Digital Audio Mixer System 2013-05-01 2,856 408 200DB 7.00 699      
    Remote Camera Controller 2013-05-01 2,220 317 200DB 7.00 544      
    Vide HD/SD Live Switcher 2013-05-01 3,449 493 200DB 7.00 845      
    Mini Converter SDI to Analog 2013-05-01 278 40 200DB 7.00 68      
    Microphone Table Stand 2013-05-01 1,106 158 200DB 7.00 271      
    Power Station Main 2013-05-01 7,100 1,014 200DB 7.00 1,739      
    iPad 4Gen WiFi & Cell 2013-06-14 812 162 200DB 5.00 260      
    Monitor 29" Ultrawide IPS 2013-02-22 789 113 200DB 7.00 193      
    Monitor 29" Ultrawide IPS 2013-02-22 789 158 200DB 5.00 252      
    Microphone Table Stand 2013-01-02 215 31 200DB 7.00 53      
    Microphone Table Stand 2013-01-02 215 31 200DB 7.00 53      
    Microphone Table Stand 2013-01-02 215 43 200DB 5.00 69      
    Microphone Table Stand 2013-01-02 215 31 200DB 7.00 53      
    Digital Video Recorder 2013-01-31 1,338 191 200DB 7.00 328      
    Digital Video Recorder 2013-01-31 1,338 191 200DB 7.00 328      
    Microphone XNode 2013-01-02 1,180 169 200DB 7.00 289      
    Analog XNode 2013-01-02 1,255 179 200DB 7.00 307      
    Speaker 2013-05-01 205 29 200DB 7.00 50      
    Speaker 2013-05-01 205 29 200DB 7.00 50      
    Adjustable Desk Chair 2013-01-01 295 42 200DB 7.00 72      
    Adjustable Desk Chair 2013-01-01 295 42 200DB 7.00 72      
    Adjustable Desk Chair 2013-01-01 295 42 200DB 7.00 72      
    Adjustable Desk Chair 2013-01-01 295 42 200DB 7.00 72      
    Adjustable Desk Chair 2013-01-01 295 42 200DB 7.00 72      
    4-Fader 2013-01-02 6,634 1,327 200DB 5.00 2,123      
    ElectroVoice YellowTech Microphone 2013-05-17 1,833 262 200DB 7.00 449      
    Tower Fan 2013-06-27 401 57 200DB 7.00 98      
    Video Converter 2013-01-02 995 142 200DB 7.00 244      
    Apple MacBook 15.4" 2013-12-13 2,948 590 200DB 5.00 943      
    Analog XNode 2013-12-19 1,261 180 200DB 7.00 309      
    Apple MacBook Pro 2013-07-11 2,603 521 200DB 5.00 833      
    HDi Pro2 Teleprompter 2013-07-02 860 123 200DB 7.00 211      
    GPIO XNode 2013-01-02 1,050 150 200DB 7.00 257      
    Streaming Audio Encoder 2013-01-04 1,645 235 200DB 7.00 403      
    Mixtrack Pro for Serato DJ NS6 2013-07-30 1,198 171 200DB 7.00 293      
    6" Active Studio Monitor 2013-07-30 100 14 200DB 7.00 24      
    6" Active Studio Monitor 2013-07-30 100 14 200DB 7.00 24      
    Monitor 2013-08-21 180 36 200DB 5.00 58      
    Dell PC Computer 2013-08-13 727 145 200DB 5.00 233      
    Decoder for H.264 HD/SD Live Streams 2013-06-05 2,935 419 200DB 7.00 719      
    Encoder for H.264 HD/SD Live Streaming 2013-06-05 4,997 714 200DB 7.00 1,224      
    Samsung TV 60" 2013-09-03 1,198 171 200DB 7.00 293      
    Samsung TV 60" 2013-09-03 1,198 171 200DB 7.00 293      
    Samsung 46" Webcast TV 2013-09-11 950 190 200DB 5.00 304      
    TV 2013-11-20 1,089 218 200DB 5.00 348      
    Speakers 2013-09-21 400 80 200DB 5.00 128      
    Encoder for H.264 HD/SD Live Streams 2013-09-24 690 99 200DB 7.00 169      
    Video Converter HDMI to SDI 2013-10-09 339 48 200DB 7.00 83      
    Multimedia Player 2013-10-09 381 54 200DB 7.00 93      
    Mini Converter SDI to HDMI 2013-10-04 270 39 200DB 7.00 66      
    Microphone 2013-10-10 222 32 200DB 7.00 54      
    Microphone 2013-10-10 222 32 200DB 7.00 54      
    Microphone 2013-10-10 222 32 200DB 7.00 54      
    Digital Camera 2013-09-21 1,100 220 200DB 5.00 352      
    Canon Video Camera Lens 2013-10-01 2,299 328 200DB 7.00 563      
    Canon Video Camera Lens 2013-10-02 2,391 342 200DB 7.00 586      
    Webcast Studio Improvements 2013-10-18 16,369 87 SL 39.00 420      
    Admin Office 2013-11-19 14,260 46 SL 39.00 366      
    Apple iMac 14,1 2013-11-15 1,514 303 200DB 5.00 485      
    Apple iMac 14,1 2013-11-15 1,514 303 200DB 5.00 485      
    Apple iMac 14,1 2013-11-15 1,514 303 200DB 5.00 485      
    iPad Mini WiFi Cell 32GB 2013-12-13 697 139 200DB 5.00 223      
    iPad Mini WiFi Cell 32GB 2013-12-13 697 139 200DB 5.00 223      
    Microphone Table Stand 2013-01-02 215 31 200DB 7.00 53      
    iMAc 27-inch 2014-01-13 3,213   200DB 5.00 643      
    USB Super Drive 2014-01-13 146   200DB 7.00 21      
    Mbox Pro- FireWire Digital Audio Interface 2014-01-13 875   200DB 7.00 125      
    Avid KeyStudio- Personal Recording System 2014-01-13 100   200DB 7.00 14      
    Speaker Powered Studio Monitor 2014-01-13 350   200DB 7.00 50      
    Speaker Powered Studio Monitor 2014-01-13 350   200DB 7.00 50      
    Microphone Preamplifier 2014-01-13 255   200DB 7.00 36      
    Audio Compressor/Leveler 2014-01-13 255   200DB 7.00 36      
    Cardioid Studio Condenser Microphone 2014-01-13 1,100   200DB 7.00 157      
    Access Control System 2013-08-06 5,850 1,170 200DB 5.00 1,872      
    UPS Back-Ups 2014-01-21 130   200DB 5.00 26      
    UPS Back-Ups 2014-01-21 130   200DB 5.00 26      
    Lighting Control System 2013-07-14 1,950 279 200DB 7.00 478      
    HD Projector 2013-07-14 2,852 407 200DB 7.00 698      
    Laptop 2013-07-14 173 35 200DB 5.00 55      
    MacBook Pro 15.4 inch 2014-01-16 3,029   200DB 5.00 606      
    Monitor Thunderbolt Display 2014-01-15 1,441   200DB 5.00 288      
    27-inch iMac 2014-01-31 2,417   200DB 5.00 483      
    27-inch iMac 2014-01-31 2,417   200DB 5.00 483      
    Blimp System 2014-02-05 925   200DB 7.00 132      
    Wireless Video Transmitter and Receiver 2014-03-26 3,679   200DB 7.00 526      
    iPad Mini Wifi Cell 16GB Silver 2014-04-07 518   200DB 5.00 104      
    Mini Converter SDI to HDMI 2014-02-21 328   200DB 5.00 66      
    Mini Converter SDI to HDMI 2014-02-21 328   200DB 5.00 66      
    Camera Video GoPro3 2014-02-26 400   200DB 7.00 57      
    Solid-State Memory Camcorder 2014-03-14 7,999   200DB 7.00 1,143      
    Tripod/Bag Syst 2014-03-14 850   200DB 7.00 121      
    Mac Pro 2014-01-28 3,161   200DB 5.00 632      
    Tripod/Bag Syst 2014-03-14 850   200DB 7.00 121      
    Condenser Microphone 2014-02-26 805   200DB 7.00 115      
    Condenser Microphone 2014-02-26 805   200DB 7.00 115      
    Condenser Microphone 2014-02-26 805   200DB 7.00 115      
    Condenser Microphone 2014-02-26 805   200DB 7.00 115      
    Condenser Microphone 2014-02-26 805   200DB 7.00 115      
    Solid-State Memory Camcorder 2014-03-17 7,999   200DB 7.00 1,143      
    Cardioid Studio Condenser Microphone 2014-07-01 823   200DB 7.00 118      
    Cardioid Studio Conderser Microphone 2014-07-01 823   200DB 7.00 118      
    Imac 2014-02-21 1,221   200DB 7.00 174      
    24" LED- Backlit LCD Monitor 2014-03-26 194   200DB 7.00 28      
    Portable Video Recorder& Monitor 2014-03-26 3,332   200DB 7.00 476      
    Video Production Switcher 2014-03-26 1,647   200DB 7.00 235      
    iPad Mini Wifi Cell 16GB Slate 2014-04-07 518   200DB 5.00 104      
    Epson- Projector 2014-04-23 744   200DB 5.00 149      
    Secondary File Server 2014-04-04 9,597   200DB 5.00 1,919      
    Primary File Server 2014-04-04 11,142   200DB 5.00 2,228      
    A Server La Voz 2014-04-04 6,870   200DB 5.00 1,374      
    B Server La Voz 2014-04-04 6,870   200DB 5.00 1,374      
    On-Air Control 1 Studio 1 2014-04-04 4,164   200DB 5.00 833      
    On-Air Control 2 Studio 4 2014-04-04 4,164   200DB 5.00 833      
    Production 4 Studio 5 2014-04-04 4,164   200DB 5.00 833      
    Production Room 1 Studio 6 2014-04-04 5,253   200DB 5.00 1,051      
    Production Room 2 Studio 7 2014-04-04 5,253   200DB 5.00 1,051      
    Production Room 3 Studio 3 2014-04-04 5,253   200DB 5.00 1,051      
    Newsroom Workstation Studio 9 2014-04-04 4,944   200DB 5.00 989      
    Admin 1 Manager 2014-04-04 2,410   200DB 5.00 482      
    Admin 2 Misic Director 2014-04-04 1,607   200DB 5.00 321      
    Monitor 19 inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 Inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 Inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 Inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 Inch 2014-04-04 204   200DB 7.00 29      
    Monior 19 inch 2014-04-04 204   200DB 7.00 29      
    Monitor 19 inch 2014-04-04 204   200DB 7.00 29      
    Production Switcher Video 2014-04-23 5,405   200DB 7.00 772      
    Aluminum Pole 2014-05-23 585   200DB 5.00 117      
    Laptop 2014-05-12 1,020   200DB 5.00 204      
    Solid State Drive SSD 2014-06-03 406   200DB 5.00 81      
    Microphone Arm 2014-07-01 280   200DB 7.00 40      
    Microphone Arm 2014-07-01 485   200DB 7.00 69      
    Microphone Arm 2014-07-01 485   200DB 7.00 69      
    Microphone Arm On-Air 2014-03-26 580   200DB 7.00 83      
    Boom pole AVALON AlUMINUM 2014-06-30 383   200DB 7.00 55      
    In-Ear Headphone 2014-06-04 449   200DB 7.00 64      
    In-Ear Headphone 2014-06-04 449   200DB 7.00 64      
    In-Ear Headphone 2014-06-04 449   200DB 7.00 64      
    Extreme Video Camera 2014-07-22 400   200DB 7.00 57      
    Microphone Arm On-Air 2014-07-08 386   200DB 7.00 55      
    MacBook Pro 2014-08-04 3,007   200DB 5.00 601      
    GoPro-Hero3+ Black Edition Camera 2014-08-14 581   200DB 7.00 83      
    GoPro- Hero3+ Black Edition 2014-08-14 581   200DB 7.00 83      
    GoPro - Hero3+ Black Edition 2014-08-14 581   200DB 7.00 83      
    Work Station Dell 2014-08-13 1,005   200DB 5.00 201      
    Work Station Dell 2014-08-13 1,005   200DB 5.00 201      
    Work Station Dell 2014-08-13 1,005   200DB 5.00 201      
    Work Station Dell 2014-08-13 1,005   200DB 5.00 201      
    Work Station Dell 2014-08-13 1,005   200DB 5.00 201      
    Work Station Dell 2014-08-13 1,005   200DB 5.00 201      
    Work Station Dell 2014-08-13 1,005   200DB 5.00 201      
    Laptop 2014-08-01 738   200DB 5.00 148      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 1,034   200DB 7.00 148      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910   200DB 7.00 130      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910   200DB 7.00 130      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910   200DB 7.00 130      
    Broadband Bonding Network Appliance 2014-09-24 3,261   200DB 7.00 466      
    HD Integrated Camera 2014-10-29 4,644   200DB 7.00 663      
    HD Integrated Camera 2014-10-29 4,644   200DB 7.00 663      
    Bodypack IEM Receiver 2014-10-29 399   200DB 7.00 57      
    Bodypack IEM Receiver 2014-10-29 399   200DB 7.00 57      
    Bodypack IEM Receiver 2014-10-29 399   200DB 7.00 57      
    Mini Converter SDI to HDMI 2014-10-29 265   200DB 10.00 27      
    Bodypack Transmitter 2014-10-29 515   200DB 7.00 74      
    Bodypack Transmitter 2014-10-29 390   200DB 7.00 56      
    Bodypack Transmitter 2014-10-29 390   200DB 7.00 56      
    Rackmount Receiver w/Power Sup 2014-10-29 480   200DB 7.00 69      
    Rackmount Receiver w/Power Sup 2014-10-29 480   200DB 7.00 69      
    Rackmount Receiver w/Power Sup 2014-10-29 480   200DB 7.00 69      
    Rackmount Wireless Transmitter 2014-10-29 575   200DB 7.00 82      
    IPad Mini 2014-12-10 649   200DB 5.00 130      
    Ubiquiti Wireless Point 2014-12-18 240   200DB 5.00 48      
    Ubiquiti Wireless Point 2014-12-18 240   200DB 5.00 48      
    Ubiquiti Wireless Point 2014-12-18 240   200DB 5.00 48      
    Ubiquiti Wireless Point 2014-12-18 240   200DB 5.00 48      
    Studio 1 Furniture 2014-08-15 2,125   200DB 7.00 304      
    Mounting Racks 2014-08-18 800   200DB 7.00 114      
    Reception Furniture 2014-10-07 4,977   200DB 7.00 711      
    Suite 108 Furniture 2014-02-03 3,622   200DB 7.00 517      
    Green Screen 2014-03-01 16,382   SL 39.00 333      
    Security Cameras 2014-01-01 1,683   200DB 7.00 240      
    Admin Office 2014-10-01 3,495   SL 39.00 19      
    Reception Area 2014-10-01 9,982   SL 39.00 53      
    Studio #2 2014-04-15 15,236   SL 39.00 277      

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 GainLossSaleOtherAssetsSch
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    VIDEO STREAMING CAMERA 2004-08   2014-04   10 436     10 436
    MONITORS 2006-04   2014-03   55 435     55 435
    HP MONITOR 2007-03   2014-05   10 300     10 300
    DESKTOP COMPUTER 2007-04   2014-03   75 1,044     75 1,044
    SONY HD CAMCORDER 2008-12   2014-04   10 1,124     10 1,124
    CAMCORDER W/ DVDER 2008-03   2014-04   70 3,589     70 3,589
    SONY EVI VIDEO CAMERA 2008-04   2014-04   30 685     30 685
    VIDEO MIXER 2008-05   2014-10   400 605     400 605
    DELL VOSTRO 1000 LAPTOP 2008-02   2014-04   30 877     30 877
    INTERNET COMPUTER 2008-08   2014-03   20 738     20 738
    DELL PRODUCTION COMPUTER 2009-07   2014-04   20 1,218     20 1,218
    HP Elite 7000 NV526UT Desktop 2010-04   2014-03   25 1,391     -173 1,193
    JVC ProHD Cameras (2) 2010-12   2014-04   10 5,736     -1,790 3,936
    Video Streaming Equipment 2010-12   2014-04   10 2,500     -775 1,715
    TV & Stand 2010-12   2014-03   35 1,542     -488 1,019
    JMG Camera 2010-12   2014-04   10 153     -38 105
    Tricaster - NEWTCXDUBCNNAB 2010-12   2014-04   50 3,205     -956 2,199
    Gateway Laptop 2010-12   2014-04   10 466     -67 389
    HP6700Y Desktop Computer 2010-12   2014-03   25 378     -47 306
    Dell Small Bus PC 2010-12   2014-04   15 1,172     -178 979
    DELL XPS LAPTOP 2011-11   2014-04   25 2,027     -442 1,560
    SP-610UZ OLYMPUS DIGITAL CAMERA 2011-11   2014-04   20 278     -85 173
    GEX500 DIGITAL CAMERA 2011-11   2014-04   25 176     -41 110

    TY 2014 InvestmentsLandSchedule2
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING & IMPROVEMENTS 1,124,429 281,813 842,616  

    TY 2014 LandEtcSchedule2
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND, BUILDINGS & IMPROVEMENTS 595,624 146,875 448,749  
    RESIDENTIAL LAND, BUILDINGS 159,065 73,279 85,786  
    OFFICE IMPROVEMENTS 838,336 227,159 611,177  
    VEHICLES 17,429 9,954 7,475  
    EQUIPMENT 938,382 656,483 281,899  
    OFFICE FURNITURE 101,047 78,669 22,378  
    RESIDENTIAL FURNISHINGS 7,980 6,544 1,436  


    TY 2014 OtherExpensesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 2,576      
    MUSIC, RESEARCH & RESOURCES 7,518     7,518
    NEWS SERVICE        
    EMPLOYEE TRAINING 54,978     54,978
    SATELLITE 51,640     51,640
    EQUIPMENT REPAIR 12,804     12,804
    INSURANCE 33,944 5,445 5,445  
    POSTAGE & DELIVERY 8,419 22 22 8,466
    SUPPLIES & CONSUMABLES 38,675     38,575
    TELEPHONE & OTHER COMMUNICATIONS 51,249     51,249
    PAYROLL MANAGEMENT FEES 12,249      
    SUBSCRIPTIONS & RENEWALS 8,503     8,503
    LABOR COSTS 55,460 7,295 7,295 48,165
    PROMOTIONS & MKTG 216,632 1,392 1,392 215,439
    GUEST HOUSE EXPENSES 40,978     40,856
    PROPERTY MGMT COSTS 15,600 15,600 15,600  
    REPAIRS & MAINTENANCE 88,304 29,316 29,316  
    UTILITIES 30,765 8,416 8,416  
    GROUNDS & LANDSCAPING 9,570 9,570 9,570  
    REAL AUDIO 85,573     85,573
    AFFILIATE SUPPORT 247,240     247,240
    GENERATOR OPERATION        
    WORKERS COMPENSATION 8,248      
    SOFTWARE EXPENSES        
    WEBSITE COSTS 101,024     101,024
    RESPONSE EXPENSES 90,543     90,543
    NON-TRANS LICENSES 12,624     12,624
    T1 LINE & DIAL-UP NTWK 18,583     18,583
    OFFICE EQUIP RENTAL 3,019     3,019
    LICENSES, FEES & RENEWALS 214 214 214  
    ONLINE SERVICES        
    RECRUITMENT EXPENSES        
    VIDEO PRODUCTION 9,002     9,002
    PROGRAMMING SUPPLIES 45,218     45,218
    TRANSMITTER/TECH SUPPLIES 2,307     2,307


    TY 2014 OtherIncomeSchedule2
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 243 142 142


    TY 2014 OtherIncreasesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Description Beginning of Year - Book Value End of Year - Book Value
    RENTAL SECURITY DEPOSITS 12,044 11,545
    SALES TAX PAYABLE 941 999
    CREDIT CARD PAYABLE 12,320 435
    OTHER CREDITORS   52
    RENTAL SECURITY DEPOSITS 12,044 11,545
    SALES TAX PAYABLE 941 999
    CREDIT CARD PAYABLE 12,320 435
    OTHER CREDITORS   52


    TY 2014 OtherLiabilitiesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Description Beginning of Year - Book Value End of Year - Book Value
    RENTAL SECURITY DEPOSITS 12,044 11,545
    SALES TAX PAYABLE 941 999
    CREDIT CARD PAYABLE 12,320 435
    OTHER CREDITORS   52
    RENTAL SECURITY DEPOSITS 12,044 11,545
    SALES TAX PAYABLE 941 999
    CREDIT CARD PAYABLE 12,320 435
    OTHER CREDITORS   52


    TY 2014 TaxesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN: 65-0804512
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL PROPERTY TAXES 22,596 14,696 14,696  
    PAYROLL TAXES 104,589     105,185