| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,162 | 7,162 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,669 | 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 | ||||
| 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 | 5,938 | 200DB | 7.0000 | ||||
| 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 | 814 | 200DB | 7.0000 | 38 | |||
| PANASONIC CAMERA, ECL. WV-CS | 2008-04-01 | 3,336 | 3,187 | 200DB | 7.0000 | 149 | |||
| CG PACKAGE, MINI DESKTOP LCG 3 | 2008-04-08 | 3,259 | 3,114 | 200DB | 7.0000 | 145 | |||
| STUDIO FURNITURE | 2009-09-21 | 1,000 | 856 | 200DB | 7.0000 | 89 | |||
| MACKIE AUDIO MIXER | 2009-11-03 | 899 | 752 | 200DB | 7.0000 | 78 | |||
| 16 SONY EMC-44 MICRO | 2009-10-23 | 2,800 | 2,342 | 200DB | 7.0000 | 244 | |||
| 2 CALDIGIT 1.28TB FW/ESATA RAID RSL-C | 2009-10-21 | 960 | 803 | 200DB | 7.0000 | 84 | |||
| FINAL CUT STUDIO | 2009-10-21 | 1,000 | 836 | 200DB | 7.0000 | 88 | |||
| APPLE MAC PRO & ACC | 2009-10-21 | 4,179 | 4,179 | 200DB | 5.0000 | ||||
| ADOBE CREATIVE SUITE 4 MASTER | 2009-10-21 | 2,499 | 2,499 | 200DB | 5.0000 | ||||
| COMPAQ MONITOR | 2010-03-26 | 149 | 144 | 200DB | 5.0000 | 5 | |||
| PRINTER/FAX | 2010-03-26 | 286 | 278 | 200DB | 5.0000 | 8 | |||
| 7 PANASONIC DVD RECORDERS | 2010-05-19 | 1,715 | 1,666 | 200DB | 5.0000 | 49 | |||
| SONY CAMCORDER | 2010-05-19 | 7,694 | 6,836 | 200DB | 7.0000 | 343 | |||
| SONY DXF51 AND POWER PACK | 2010-05-19 | 2,233 | 1,984 | 200DB | 7.0000 | 100 | |||
| TIGHTROPE SOLO300R | 2010-06-23 | 2,930 | 2,603 | 200DB | 7.0000 | 131 | |||
| LEIGHTRONIX ULTRA NEXUS | 2010-08-10 | 11,632 | 10,334 | 200DB | 7.0000 | 519 | |||
| 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 | 14,337 | 200DB | 7.0000 | 1,146 | |||
| IPAD 4G | 2012-04-24 | 873 | 747 | 200DB | 5.0000 | 51 | |||
| IPOD TOUCH | 2012-04-24 | 377 | 323 | 200DB | 5.0000 | 22 | |||
| TOWN HALL CONTROL RM & CAMERA UPGRADE | 2012-06-12 | 25,560 | 19,971 | 200DB | 7.0000 | 1,597 | |||
| TV LOGIC VFM-056WP FIELD GEAR | 2012-05-23 | 3,996 | 3,122 | 200DB | 7.0000 | 250 | |||
| 169-HDWC8X WIDE CONVERTER | 2012-05-18 | 1,056 | 825 | 200DB | 7.0000 | 66 | |||
| SONY WIRELESS MIC | 2012-07-09 | 480 | 375 | 200DB | 7.0000 | 30 | |||
| 2 VARIZOOM VZ ROCK SONY | 2012-05-24 | 480 | 375 | 200DB | 7.0000 | 30 | |||
| WIRELESS MIC UWPV1/4244 | 2012-09-14 | 500 | 391 | 200DB | 7.0000 | 31 | |||
| AUDIO GEAR FOR THAYER LIBRARY | 2012-08-13 | 7,174 | 5,605 | 200DB | 7.0000 | 448 | |||
| LISTEC INSTANT EDIT SOFTWARE | 2012-10-15 | 1,340 | 1,172 | 3.0000 | 168 | ||||
| EDIT SHARE EQUIPMENT | 2013-01-16 | 25,021 | 9,703 | 200DB | 7.0000 | 4,376 | |||
| IMAC 27" COMPUTER | 2013-01-16 | 1,775 | 923 | 200DB | 5.0000 | 341 | |||
| IMAC 27" COMPUTER | 2013-01-16 | 1,775 | 923 | 200DB | 5.0000 | 341 | |||
| APPLE MACPRO COMPUTER | 2013-01-16 | 2,850 | 1,482 | 200DB | 5.0000 | 547 | |||
| SAMSUNG 24" MONITOR | 2013-01-16 | 235 | 122 | 200DB | 5.0000 | 45 | |||
| SAMSUNG 24" MONITOR | 2013-01-16 | 235 | 122 | 200DB | 5.0000 | 45 | |||
| TRACK EXTENSION AND CURTAIN | 2013-01-11 | 2,110 | 818 | 200DB | 7.0000 | 369 | |||
| POWER AMP | 2013-02-22 | 402 | 156 | 200DB | 7.0000 | 70 | |||
| VIZIO E390 TV | 2013-03-26 | 380 | 147 | 200DB | 7.0000 | 67 | |||
| SONY PMW200 CAMCORDER | 2013-05-14 | 6,299 | 2,443 | 200DB | 7.0000 | 1,101 | |||
| SONY VZ-ROCK -EX VARIZOOM | 2013-05-23 | 190 | 74 | 200DB | 7.0000 | 33 | |||
| MIDI CF SYSTEM | 2013-09-03 | 1,250 | 485 | 200DB | 7.0000 | 218 | |||
| MIDI CF SYSTEM | 2013-09-03 | 1,250 | 485 | 200DB | 7.0000 | 218 | |||
| MIDI CF SYSTEM | 2013-09-03 | 1,250 | 485 | 200DB | 7.0000 | 218 | |||
| SONY XD CAM HD422 CAMCORDER | 2013-09-06 | 14,634 | 5,675 | 200DB | 7.0000 | 2,560 | |||
| SHURE BLX88 RECEIVER | 2013-09-06 | 548 | 213 | 200DB | 7.0000 | 95 | |||
| SHURE BLX88 RECEIVER | 2013-09-06 | 548 | 213 | 200DB | 7.0000 | 95 | |||
| LIGHTING & ASSESSORIES | 2013-08-29 | 15,759 | 6,111 | 200DB | 7.0000 | 2,757 | |||
| VZ-ROCK-EX ZOOM CONTROLLER | 2013-10-10 | 240 | 93 | 200DB | 7.0000 | 42 | |||
| VZ-ROCK-EX ZOOM CONTROLER | 2013-10-10 | 240 | 93 | 200DB | 7.0000 | 42 | |||
| SONY ANYCAST SWITCHER | 2014-03-18 | 15,995 | 3,999 | 200DB | 7.0000 | 3,427 | |||
| STUDIO LIGHTING PACKAGE | 2014-04-16 | 8,382 | 1,496 | 200DB | 7.0000 | 1,968 | |||
| PORTABLE LIGHT KIT | 2014-05-12 | 8,359 | 1,492 | 200DB | 7.0000 | 1,962 | |||
| SONY PMW320KCE CAMERA | 2014-11-20 | 21,818 | 779 | 200DB | 7.0000 | 6,011 | |||
| SONY PMW320KCE CAMERA | 2014-11-20 | 21,818 | 779 | 200DB | 7.0000 | 6,011 | |||
| STUDIO SET | 2015-06-08 | 59,925 | 200DB | 7.0000 | 8,563 | ||||
| FLAT SCREEN TV FOR SET | 2015-06-29 | 757 | 200DB | 7.0000 | 108 | ||||
| 14 IMAC COMPUTERS | 2015-08-12 | 43,003 | 200DB | 7.0000 | 6,145 | ||||
| 6 FIELD CAMERA PKGS | 2015-09-23 | 9,617 | 200DB | 7.0000 | 1,374 | ||||
| STUDIO SET LIGHTING | 2015-09-11 | 15,817 | 200DB | 7.0000 | 2,260 | ||||
| 10 MICROPHONES | 2015-10-21 | 5,713 | 200DB | 7.0000 | 816 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| AMERICAN HIGH INCOME BOND FUND | 2,215 | 2,215 |
| AMERICAN HIGH INCOME TRUST FUND | 1,339 | 1,339 |
| THE BOND FUND OF AMERICA | 5,738 | 5,738 |
| THE INVESTMENT COMPANY OF AMERICA | 1,409 | 1,409 |
| THE TAX-EXEMPT BOND FUND OF AMERICA | 1,468 | 1,468 |
| U.S. GOVERNMENT SECURITIES FUND | 2,162 | 2,162 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 661,291 | 323,292 | 337,999 | 337,999 |
| Description | Amount |
|---|---|
| 2014 FORM 990PF TAX | 17 |
| TAX VS BOOK DEPRECIATION | 8,974 |
| UNREALIZED LOSS ON INVESTMENTS | 292 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTOMOBILE EXPENSE | 676 | 676 | ||
| CONTRACT LABOR | 3,760 | 3,760 | ||
| CONTRIBUTIONS | 3,150 | 3,150 | ||
| INSURANCE | 17,791 | 17,791 | ||
| OFFICE SUPPLIES | 11,027 | 11,027 | ||
| PAYROLL PROCESSING FEES | 2,945 | 2,945 | ||
| REPAIRS & MAINTENANCE | 9,692 | 9,692 | ||
| SCHOLARSHIPS | 2,000 | 2,000 | ||
| STUDIO SUPPLIES | 6,907 | 6,907 | ||
| TELEPHONE | 1,826 | 1,826 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEDIA AND PROGRAM INCOME | 2,425 | 2,425 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PENSION ADMINISTRATION | 2,276 | 2,276 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MA ANNUAL REPORT | 15 | 15 | ||
| MA FORM PC | 250 | 250 |