| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Person Name | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 550,000 | 216,905 | 333,095 | |
| EMERGENCY BROADCASTING | 170 | 167 | 3 | |
| EQUIPMENT | 6,060 | 6,060 | ||
| EQUIPMENT PUR | 13,924 | 13,467 | 457 | |
| LIGOS CORP ENCORDER | 5,700 | 5,515 | 185 | |
| LINEAR TRANSMITTER | 17,995 | 15,585 | 2,410 | |
| MASTERPLAY HARDRIVE | 1,860 | 1,860 | ||
| OFFICE EQUIPMENT | 1,522 | 1,522 | ||
| OTHER ASSETS | 91,991 | 88,975 | 3,016 | |
| TRAILER BLACK | 2,800 | 2,389 | 411 | |
| VARIOUS EQUIP | 22,167 | 22,167 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PENALTY VA DEPT OF TAX | 10 | |||
| VA EMPLOYMENT PENALTY | 75 | |||
| SUPPLIES | 9 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS | 682 |