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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,605,168J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 2,717,947
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 508 508 508
4 Dividends and interest from securities...      
5a Gross rents............ 122,245 122,245 122,245
b Net rental income or (loss) 4,670
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -871
b Gross sales price for all assets on line 6a 2,013
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 2,968 163 163
12 Total. Add lines 1 through 11........ 2,842,797 122,916 122,916
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 117,171     58,585
14 Other employee salaries and wages...... 1,019,662     815,730
15 Pension plans, employee benefits....... 258,527      
16a Legal fees (attach schedule)......... 17,869      
b Accounting fees (attach schedule)....... 9,179      
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 117,214 17,477 17,477 67,757
19 Depreciation (attach schedule) and depletion... Click to see attachment 190,503 23,968 23,968
20 Occupancy..............        
21 Travel, conferences, and meetings....... 315,609     315,609
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,244,268 76,921 76,921 1,116,560
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,290,002 118,366 118,366 2,374,241
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 3,290,002 118,366 118,366 2,374,241
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -447,205
b Net investment income (if negative, enter -0-) 4,550
c Adjusted net income (if negative, enter -0-)... 4,550
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 415,886 27,685 27,685
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   2,496 559 559
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 bullet1,132,006
Less: accumulated depreciation (attach schedule) bullet306,811 842,616 Click to see attachment825,195 959,580
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet2,790,159
Less: accumulated depreciation (attach schedule) bullet1,355,919 1,458,900 Click to see attachment1,434,240 1,617,344
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,719,898 2,287,679 2,605,168
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 attachment13,031 Click to see attachment28,008
23 Total liabilities (add lines 17 through 22)......... 13,031 28,008
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 2,706,867 2,259,671
30 Total net assets or fund balances (see instructions)..... 2,706,867 2,259,671
31 Total liabilities and net assets/fund balances (see instructions). 2,719,898 2,287,679
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
2,706,867
2
Enter amount from Part I, line 27a .....................
2
-447,205
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
9
4
Add lines 1, 2, and 3 ..........................
4
2,259,671
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
2,259,671
Form 990-PF (2015)
Form 990-PF (2015)
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))
2014 3,391,849 1,436,041 2.361944
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
2
Total of line 1, column (d) .....................
28.704480
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
1.740896
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
1,085,182
5
Multiply line 4 by line 3......................
5
1,889,189
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
46
7
Add lines 5 and 6........................
7
1,889,235
8
Enter qualifying distributions from Part XII, line 4.............
8
2,626,612
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 46
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 46
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 46
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 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.............. Part VI Line 7 - Tax Paid with the Original Return: 0 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 46
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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletSABRINA RAMOS 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 2015, 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
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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     		117,171 38,415 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     		84,799 24,322 0
    6715 MIAMI LAKES DR C-108
    MIAMI LAKES,FL33014
    Total number of other employees paid over $50,000...................bullet 1
    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. 2,374,241
    2  
    3  
    4  
    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 THE OFFICE WORKSPACE TO IMPROVE WORKFLOW ANDUUPDATE THE MINISTRY'S IMAGE. THESE UPGRADES INCLUDED ACOMPLETE REMODELING OF THE AREA AND NEW FURNITURE 98,677
    2 GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIOEQUIPMENT. 24,118
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet122,795
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    142,128
    c
    Fair market value of all other assets (see instructions)................
    1c
    959,580
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,101,708
    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
    1,101,708
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    16,526
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,085,182
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    54,259
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    2,374,241
    b
    Program-related investments—total from Part IX-B..................
    1b
    122,795
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    129,576
    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
    2,626,612
    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
    46
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,626,566
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 1,468,763
    b From 2011...... 2,078,600
    c From 2012...... 2,596,271
    d From 2013...... 3,115,547
    e From 2014...... 3,391,849
    fTotal of lines 3a through e........ 12,651,030
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,626,612
    a Applied to 2014, 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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus 2,626,612
    5 Excess distributions carryover applied to 2015.    
    (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 15,277,642
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		1,468,763
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		13,808,879
    10 Analysis of line 9:
    a Excess from 2011.... 2,078,600
    b Excess from 2012.... 2,596,271
    c Excess from 2013.... 3,115,547
    d Excess from 2014.... 3,391,849
    e Excess from 2015.... 2,626,612
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
    4,550       4,550
    b 85% of line 2a ......... 3,868       3,868
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		2,626,612 3,391,849 3,115,547 2,596,271 11,730,279
    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 ....     		2,626,612 3,391,849 3,115,547 2,596,271 11,730,279
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 3,922,164 3,779,292 3,556,592 3,343,003 14,601,051
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 2,790,159 2,657,863 2,449,325 2,235,735 10,133,082
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		36,173 47,868 45,139 48,482 177,662
    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 (2015)
    Form 990-PF (2015)
    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 (2015)
    Form 990-PF (2015)
    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   -871
    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)..     -871
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-871
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  
    Part VI Line 7 - Tax Paid with the Original Return: 0


    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
    2015
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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

    		$ 2,717,947


    (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.)
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2015 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 73,279 SL 27.50 4,475      
    RESIDENTIAL PROPERTY (LAND) 1998-08-14 36,000   SL 39.00        
    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 1,077,264 360,239 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 21,486 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 2003-03-15 497,202 150,329 SL 39.00 12,749      
    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 11,315 SL 39.00 1,033      
    2004 OFFICE IMPROVEMENTS 2004-07-01 3,150 845 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        
    #37 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        
    HP A1744X COMPUTER 2007-03-20 1,680 1,680 200DB 5.00        
    STEREO DIGITAL VOICE RECORDER 2007-06-25 249 249 200DB 7.00        
    EXPANSION FURNITURE 2007-10-16 2,914 2,914 200DB 7.00        
    SYSTEM ADMIN LAPTOP 2007-09-27 1,784 1,784 200DB 5.00        
    MOBILE BROADCAST RACK 2007-05-10 350 350 200DB 7.00        
    MACKIE AUDIO MIXER 2007-05-11 229 229 200DB 7.00        
    SONY EVI D50 WEBCASTING CAPX 2007-05-11 332 332 200DB 7.00        
    DIGITAL VIDEO EFFECTS MIXER 2007-05-09 640 640 200DB 7.00        
    EVI CAMERA MOUNT 2007-05-17 384 384 200DB 7.00        
    OLYMPUS DIGITAL VOICE RECORDER 2007-05-14 498 498 200DB 7.00        
    STORAGE RACK 2007-04-25 200 200 200DB 7.00        
    ROOFING SYSTEM 2007-10-01 273,011 50,460 SL 39.00 7,000      
    A/C SYSTEM IMPROVEMENTS 2007-10-01 25,466 4,707 SL 39.00 653      
    EXPANSION OF STE 104 2007-07-01 13,400 2,563 SL 39.00 344      
    MUSICAM SATELLITE PLATFORM 2007-04-05 5,320 5,320 200DB 7.00        
    MUSICAM SATTELITE PLATFORM 2007-04-05 5,320 5,320 200DB 7.00        
    NEXGEN SOFTWARE SYSTEM 2007-03-26 42,374 42,374 200DB 7.00        
    NEXGEN SOFTWARE SYSTEM 2007-03-26 41,309 41,309 200DB 7.00        
    NEWSBOSS SOFTWARE 2007-03-23 6,779 6,779 SL 3.00        
    CARPET 2008-07-29 5,421 5,179 200DB 7.00 242      
    CARPET 2008-07-29 5,421 5,179 200DB 7.00 242      
    A/C UNIT 2008-10-22 3,800 3,630 200DB 7.00 170      
    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        
    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        
    DRAWER FILE & BOOKCASE 2008-07-29 956 913 200DB 7.00 43      
    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 1,115 200DB 7.00 52      
    OVERHEAD CABINET 2008-12-17 301 287 200DB 7.00 13      
    MEDIA LAPTOP 2008-06-20 366 366 200DB 5.00        
    MEDIA COMPAQ LAPTOP 2008-06-13 301 301 200DB 5.00        
    VIDEO CARD 2008-07-17 659 659 200DB 5.00        
    TENANT IMPROVEMENTS 2008-12-01 2,495 389 SL 39.00 64      
    CAPEX PROJECTOR 2009-02-20 599 599 200DB 5.00        
    PROJECTOR 2009-02-20 599 599 200DB 5.00        
    4 POT KVM (2) 2009-06-17 146 146 200DB 5.00        
    FIREWALL MEMORY 2009-09-01 95 95 200DB 5.00        
    SONY CAMERA & MEMORY CARD 2009-10-14 212 212 200DB 5.00        
    HP PRO BOOK 4710S LAPTOP 2009-10-19 1,082 1,082 200DB 5.00        
    SAMSUNG 1.5 TB EXTERNAL HARD DRIVE 2009-10-28 130 130 200DB 5.00        
    CONFERENCE ROOM CHAIRS 2009-12-10 1,120 970 200DB 7.00 100      
    CONFERENCE ROOM FOLDING CHAIRS 2009-12-11 250 217 200DB 7.00 22      
    WASHER & DRYER 2009-04-10 1,013 877 200DB 7.00 90      
    AC UNIT 2009-09-01 6,321 5,475 200DB 7.00 564      
    SECURITY SYSTEM CAMERAS 2009-12-01 5,447 4,718 200DB 7.00 486      
    2009 FURNITURE 2009-06-22 3,958 3,428 200DB 7.00 353      
    CONCRETE DRIVEWAY 2009-09-10 3,192 614 SL 27.50 116      
    PLASMA TV - GUEST HOUSE 2009-05-13 950 823 200DB 7.00 85      
    Free Agent External Harddrive 2010-06-21 152 146 200DB 5.00 6      
    Dell UPS Tower 2010-06-21 240 230 200DB 5.00 10      
    Office Chairs (23) 2010-06-14 4,054 3,200 200DB 7.00 360      
    Stage Lighting & Equipment 2010-12-31 3,559 2,665 200DB 7.00 311      
    IOmega Prestige250 GB 2.0 Port HD 2010-12-31 157 118 200DB 7.00 14      
    Lavalier Wireless Video Kit 2010-12-31 925 693 200DB 7.00 81      
    Playstation 3 2010-12-31 357 268 200DB 7.00 31      
    Monitors, Tricaster & Teleprompter 2010-12-31 960 719 200DB 7.00 84      
    Handheld Microphones 2010-12-31 350 262 200DB 7.00 31      
    16 Input Rackable Audio Mixer 2010-12-31 400 300 200DB 7.00 35      
    Full Lighting Equipment 2010-12-31 3,850 2,884 200DB 7.00 336      
    Video Converter Device 2010-12-31 350 262 200DB 7.00 31      
    Light Set 2010-12-31 643 482 200DB 7.00 56      
    LED Portable Light/Mixer/Camera 2010-12-31 860 644 200DB 7.00 75      
    Lavaliers & Cables for Mic 2010-12-31 1,200 899 200DB 7.00 105      
    Mac Pro Final Cut Studio 2010-12-31 4,418 3,309 200DB 7.00 386      
    Wii Game & Console 2010-12-31 276 207 200DB 7.00 24      
    Audio Equipment 2010-12-31 14,147 10,596 200DB 7.00 1,235      
    Hard Drives for TriCasters 2010-12-31 1,178 882 200DB 7.00 103      
    Tricaster - NEWTCXDUBCNNAB 2010-12-31 3,205 2,400 200DB 7.00 280      
    Tricaster - NEWTCXDUBCNNAB 2010-12-31 3,205 2,400 200DB 7.00 280      
    Cables 2010-12-31 1,297 971 200DB 7.00 113      
    HD Motorsports Hero Cameras (2) 2010-12-31 400 300 200DB 7.00 35      
    Alarm Video System 2010-12-31 4,685 3,509 200DB 7.00 409      
    Wrap-Around Desk 2010-12-31 2,023 1,516 200DB 7.00 177      
    Office Furniture Set 2010-12-31 1,636 1,225 200DB 7.00 143      
    Platform Manager Furniture 2010-12-31 741 555 200DB 7.00 65      
    Office Furniture 2010-12-31 375 281 200DB 7.00 33      
    Office Chairs 2010-12-31 1,625 1,217 200DB 7.00 142      
    MacBook Pros & Headphones 2010-12-31 4,000 3,617 200DB 5.00 383      
    Bladecenter Servers 2010-12-31 36,004 32,557 200DB 5.00 3,447      
    Acer HD LCD Monitor 2010-12-31 200 181 200DB 5.00 19      
    MacBook Pro & Application 2010-12-31 2,300 2,080 200DB 5.00 220      
    Computer Accessories 2010-12-31 443 401 200DB 5.00 42      
    Wireless External Drives 2010-12-31 400 362 200DB 5.00 38      
    HP 508B Computer 2010-12-31 1,115 1,008 200DB 5.00 107      
    Apple LED Cinema Display 2010-12-31 1,228 1,111 200DB 5.00 117      
    Mac Pro 2010-12-31 7,431 6,719 200DB 5.00 712      
    IPad 64G WiFi 2010-12-31 854 772 200DB 5.00 82      
    IPad 64G WiFi 2010-12-31 854 772 200DB 5.00 82      
    IPad 64G WiFi 2010-12-31 854 772 200DB 5.00 82      
    Handheld Mobile Inventory System 2010-04-15 2,950 2,329 200DB 7.00 262      
    STE 108 IMPROVEMENTS 2010-12-31 55,214 5,722 SL 39.00 1,416      
    A/C UNIT 5 TON (STUDIOS 4 - 9) 2010-06-16 5,795 4,502 200DB 7.00 517      
    A/C UNIT 5 TON (CONF RM - STUDIO 3) 2010-07-01 5,600 4,351 200DB 7.00 500      
    A/C UNIT 3.5 TON (SERVER ROOM) 2010-08-20 4,600 3,574 200DB 7.00 411      
    YESHEIS Office Furniture 2013-12-23 3,000 1,163 200DB 7.00 525      
    Stacking Chairs Mgmt Offices 2013-08-02 516 200 200DB 7.00 90      
    Admin Team Furniture 2013-11-18 7,980 3,094 200DB 7.00 1,396      
    FIREWALL 2011-08-01 1,795 1,485 200DB 5.00 207      
    CAMERA EOS 5D MARK II & ACCES 2011-09-01 3,285 2,259 200DB 7.00 293      
    OPTICAL STABILIZER 2011-08-20 487 335 200DB 7.00 43      
    CANON EF 50MM F/1.2 & LENS 2011-08-20 1,511 1,039 200DB 7.00 135      
    PORTABLE IP AUDIO CODEC 2011-09-07 3,344 2,766 200DB 5.00 385      
    AUDIO MIXER 5 CHANNEL 2011-09-07 1,454 1,203 200DB 5.00 168      
    IP AUDIO CODEC RACK UNIT 2011-09-07 2,883 2,385 200DB 5.00 332      
    E STUDIO XPS 7100 DESKTOP 2011-09-15 984 814 200DB 5.00 57      
    BRIC LINK COMREX 2011-10-27 1,445 1,195 200DB 5.00 166      
    DELL WORKSTATION 2011-03-28 754 624 200DB 5.00 87      
    HP ELITE 2011-07-15 1,248 1,033 200DB 5.00 72      
    IMAC 2011-10-24 2,068 1,711 200DB 5.00 238      
    2010 KIA SEDONA 2011-02-16 17,428 9,954 SL 5.00 1,775      
    HP LASERJET P2035N PRINTER 2011-11-18 318 263 200DB 5.00 37      
    TEMPERATURE ALERT 2011-12-01 350 241 200DB 7.00 31      
    DELL PRECISION T1600 2011-12-16 1,434 1,186 200DB 5.00 165      
    CANNON 5D DIGITAL CAMERA 2011-12-14 2,360 1,623 200DB 7.00 211      
    POWER BATTERY CHARGER 2011-12-12 335 230 200DB 7.00 30      
    DOLLY/SLIDER 2011-12-12 510 351 200DB 7.00 46      
    CANON VIDEO CAMERA LENS 2011-12-12 1,199 824 200DB 7.00 107      
    REDROCK FOLLOW FOCUS 2011-12-12 694 477 200DB 7.00 62      
    REDROCK MICRO ULTRAPORT DSLR BUNDLE 2011-12-12 525 361 200DB 7.00 47      
    CONFERENCE TABLE & FURNITURE 2011-10-11 1,594 1,096 200DB 7.00 142      
    DISPLAY BOARD 2011-11-30 618 425 200DB 7.00 55      
    DESK ASST OFFICE MGR 2011-11-30 715 492 200DB 7.00 64      
    HP LAPTOP 2011-04-22 2,005 1,659 200DB 5.00 231      
    SCANSNAP 1100 2011-07-20 214 177 200DB 5.00 25      
    Monitor LCD 2012-03-08 345 194 200DB 7.00 43      
    Recording Fixtures 2012-02-28 2,668 1,501 200DB 7.00 333      
    Portable Generator 2012-03-02 1,159 652 200DB 7.00 145      
    CANNON VIDEO CAMERA LENS 2011-12-14 1,199 824 200DB 7.00 107      
    CHROMA KEY 2011-12-12 165 113 200DB 7.00 15      
    KENMORE STOVE 2011-04-22 2,059 1,416 200DB 7.00 184      
    Laptop - Apple 2012-01-19 2,636 1,877 200DB 5.00 304      
    AC Compressor 2012-07-13 1,800 1,013 200DB 7.00 225      
    Location Fresnel Black 2012-03-28 578 325 200DB 7.00 72      
    IPad Wi-Fi 4G 32GB White 2012-03-26 1,092 777 200DB 5.00 126      
    Laptop 2012-04-24 1,010 719 200DB 5.00 116      
    Monitor LCD 2012-03-08 345 194 200DB 7.00 43      
    Apple Mac-Pro 12-Cor Desktop 2012-02-17 8,122 5,783 200DB 5.00 936      
    Single Monitor Flex Arm 2012-03-08 113 64 200DB 7.00 14      
    Single Monitor Flex Arm 2012-03-08 113 64 200DB 7.00 14      
    Desk 2012-02-02 2,458 1,383 200DB 7.00 307      
    Studio 4 W/S 2012-07-16 935 666 200DB 5.00 108      
    Dell PC Bookkeeper 2012-07-17 1,182 841 200DB 5.00 68      
    WD Sentinel 2012-08-09 1,365 972 200DB 5.00 157      
    Microphone & Accessories 2012-06-13 1,299 925 200DB 5.00 150      
    Camera Equipment 2012-07-02 1,349 759 200DB 7.00 169      
    PROAIM Video Prod 18ft Jib 2012-07-02 2,462 1,385 200DB 7.00 308      
    Apple iPad WiFi 4G 16GB White 2013-02-14 705 367 200DB 5.00 135      
    Network Storage System 2013-05-14 932 485 200DB 5.00 179      
    MacBook Pro 2012-08-20 2,495 1,777 200DB 5.00 287      
    UPS Backup 2012-10-10 218 123 200DB 7.00 27      
    UPS Backup 2012-10-10 218 123 200DB 7.00 27      
    UPS Backup 2012-10-10 218 123 200DB 7.00 27      
    UPS Backup 2012-10-10 218 123 200DB 7.00 27      
    UPS Backup 2012-10-10 218 123 200DB 7.00 27      
    UPS Backup 2012-10-10 218 123 200DB 7.00 27      
    Gigabit Smart Switch 2012-10-10 88 50 200DB 7.00 11      
    Gigabit Smart Switch 2012-10-10 88 50 200DB 7.00 11      
    Gigabit Smart Switch 2012-10-10 88 50 200DB 7.00 11      
    Portable Hard Drive 2012-10-10 193 109 200DB 7.00 24      
    Portable Hard Drive 2012-10-10 193 109 200DB 7.00 24      
    Portable Hard Drive 1TB 2012-10-10 177 126 200DB 5.00 20      
    Portable Hard Drive 1TB 2012-10-10 177 126 200DB 5.00 20      
    IPad Wi-Fi 2012-10-18 902 642 200DB 5.00 104      
    Workstation - Dell 2012-10-23 1,925 1,370 200DB 5.00 111      
    Workstation - Dell 2012-10-23 1,925 1,370 200DB 5.00 222      
    Workstation - Dell 2012-10-23 918 654 200DB 5.00 53      
    Workstation - Dell 2012-10-23 918 654 200DB 5.00 53      
    Vacuum Cleaner 2012-09-28 317 178 200DB 7.00 40      
    Workstation - Dell 2012-10-23 918 654 200DB 5.00 53      
    Apple iPad Wi-Fi 4G 16GB Black 2012-11-19 715 509 200DB 5.00 82      
    Laptop 2012-11-14 1,139 811 200DB 5.00 131      
    DVD Duplicator 2012-11-14 690 491 200DB 5.00 79      
    Workstation - Dell 2012-10-23 918 654 200DB 5.00 106      
    Apple iPad WiFi 32GB White 2013-02-12 844 439 200DB 5.00 162      
    Studio 1 Flooring 2013-05-01 822 319 200DB 7.00 144      
    Green Room & Lounge 2013-07-15 29,730 1,112 SL 39.00 762      
    LED TV 2013-02-24 1,740 675 200DB 7.00 304      
    LED TV 2013-02-24 1,740 675 200DB 7.00 304      
    Apple Mac PRO 2013-02-14 5,101 2,653 200DB 5.00 979      
    Apple Laptop 2013-02-14 3,049 1,585 200DB 5.00 585      
    Apple Cinema Display LED 27" 2013-02-20 1,193 620 200DB 5.00 229      
    SennHeiser SEME66BK Microphone 2013-03-22 976 378 200DB 7.00 171      
    Smart VideoHub 16x16 3G-SDI 1 RU Router 2013-05-01 1,795 696 200DB 7.00 314      
    Apple Cinema Display LED 27" 2013-03-11 949 368 200DB 7.00 166      
    Apple Mac PRO 2013-03-04 3,609 1,877 200DB 5.00 693      
    Apple iMac 21in 2013-03-07 1,499 779 200DB 5.00 288      
    Apple iMac 21in 2013-03-07 1,499 779 200DB 5.00 288      
    Apple iMac 21 in 2013-03-07 1,499 779 200DB 5.00 288      
    Apple iMac 27 in 2013-03-08 1,999 1,039 200DB 5.00 384      
    Apple iMac 27in 2013-03-05 1,799 935 200DB 5.00 345      
    Apple iMac 27 in 2013-03-08 1,999 1,039 200DB 5.00 384      
    Workstation - Dell 2012-10-23 918 654 200DB 5.00 106      
    Ste 108 Improvements 2012-03-08 2,004 143 SL 39.00 51      
    On Camera Monitor 2013-03-12 2,813 1,091 200DB 7.00 492      
    Teleprompter 2013-07-09 1,399 727 200DB 5.00 269      
    RED Camera and Accessories 2013-07-03 19,450 7,542 200DB 7.00 3,402      
    Digital Camera Kit 2013-03-25 3,517 1,364 200DB 7.00 615      
    Handy Recorder 2013-03-07 270 105 200DB 7.00 47      
    LED TV 2013-02-22 1,500 582 200DB 7.00 262      
    LED TV 2013-02-22 1,500 582 200DB 7.00 262      
    Video Converter 2013-05-17 356 138 200DB 7.00 62      
    Ste 108 Office Improvements 2013-07-26 11,676 4,527 200DB 7.00 2,042      
    HD Integrated Camera 2013-05-01 4,699 1,822 200DB 7.00 822      
    HD Integrated Camera 2013-05-01 4,699 1,822 200DB 7.00 822      
    Custom Desk Studio 1 2013-05-01 2,700 1,047 200DB 7.00 472      
    HD Integrated Camera 2013-06-06 3,816 1,480 200DB 7.00 668      
    Mini Converter SDI to Analog 2013-05-01 556 216 200DB 7.00 97      
    Mini Converter SDI to Analog 2013-05-01 278 108 200DB 7.00 49      
    Mini Converter SDI to Analog 2013-05-01 278 108 200DB 7.00 49      
    Digital Audio Mixer System 2013-05-01 2,856 1,107 200DB 7.00 500      
    Remote Camera Controller 2013-05-01 2,220 861 200DB 7.00 388      
    Vide HD/SD Live Switcher 2013-05-01 3,449 1,337 200DB 7.00 603      
    Mini Converter SDI to Analog 2013-05-01 278 108 200DB 7.00 49      
    Microphone Table Stand 2013-05-01 1,106 429 200DB 7.00 193      
    Power Station Main 2013-05-01 7,100 2,753 200DB 7.00 1,242      
    iPad 4Gen WiFi & Cell 2013-06-14 812 422 200DB 5.00 156      
    Monitor 29" Ultrawide IPS 2013-02-22 789 306 200DB 7.00 138      
    Monitor 29" Ultrawide IPS 2013-02-22 789 410 200DB 5.00 151      
    Microphone Table Stand 2013-01-02 215 83 200DB 7.00 38      
    Microphone Table Stand 2013-01-02 215 83 200DB 7.00 38      
    Microphone Table Stand 2013-01-02 215 112 200DB 5.00 41      
    Microphone Table Stand 2013-01-02 215 83 200DB 7.00 38      
    Digital Video Recorder 2013-01-31 1,338 519 200DB 7.00 234      
    Digital Video Recorder 2013-01-31 1,338 519 200DB 7.00 234      
    Microphone XNode 2013-01-02 1,180 458 200DB 7.00 206      
    Analog XNode 2013-01-02 1,255 487 200DB 7.00 220      
    Speaker 2013-05-01 205 79 200DB 7.00 36      
    Speaker 2013-05-01 205 79 200DB 7.00 36      
    Adjustable Desk Chair 2013-01-01 295 114 200DB 7.00 52      
    Adjustable Desk Chair 2013-01-01 295 114 200DB 7.00 52      
    Adjustable Desk Chair 2013-01-01 295 114 200DB 7.00 52      
    Adjustable Desk Chair 2013-01-01 295 114 200DB 7.00 52      
    Adjustable Desk Chair 2013-01-01 295 114 200DB 7.00 52      
    4-Fader 2013-01-02 6,634 3,450 200DB 5.00 1,274      
    ElectroVoice YellowTech Microphone 2013-05-17 1,833 711 200DB 7.00 321      
    Tower Fan 2013-06-27 401 155 200DB 7.00 70      
    Video Converter 2013-01-02 995 386 200DB 7.00 174      
    Apple MacBook 15.4" 2013-12-13 2,948 1,533 200DB 5.00 566      
    Analog XNode 2013-12-19 1,261 489 200DB 7.00 221      
    Apple MacBook Pro 2013-07-11 2,603 1,354 200DB 5.00 250      
    HDi Pro2 Teleprompter 2013-07-02 860 334 200DB 7.00 151      
    GPIO XNode 2013-01-02 1,050 407 200DB 7.00 184      
    Streaming Audio Encoder 2013-01-04 1,645 638 200DB 7.00 288      
    Mixtrack Pro for Serato DJ NS6 2013-07-30 1,198 465 200DB 7.00 210      
    6" Active Studio Monitor 2013-07-30 100 39 200DB 7.00 17      
    6" Active Studio Monitor 2013-07-30 100 39 200DB 7.00 17      
    Monitor 2013-08-21 180 94 200DB 5.00 35      
    Dell PC Computer 2013-08-13 727 378 200DB 5.00 70      
    Decoder for H.264 HD/SD Live Streams 2013-06-05 2,935 1,138 200DB 7.00 513      
    Encoder for H.264 HD/SD Live Streaming 2013-06-05 4,997 1,938 200DB 7.00 874      
    Samsung TV 60" 2013-09-03 1,198 465 200DB 7.00 210      
    Samsung TV 60" 2013-09-03 1,198 465 200DB 7.00 210      
    Samsung 46" Webcast TV 2013-09-11 950 494 200DB 5.00 182      
    TV 2013-11-20 1,089 566 200DB 5.00 209      
    Speakers 2013-09-21 400 208 200DB 5.00 77      
    Encoder for H.264 HD/SD Live Streams 2013-09-24 690 268 200DB 7.00 121      
    Video Converter HDMI to SDI 2013-10-09 339 132 200DB 7.00 59      
    Multimedia Player 2013-10-09 381 148 200DB 7.00 67      
    Mini Converter SDI to HDMI 2013-10-04 270 105 200DB 7.00 47      
    Microphone 2013-10-10 222 86 200DB 7.00 39      
    Microphone 2013-10-10 222 86 200DB 7.00 39      
    Microphone 2013-10-10 222 86 200DB 7.00 39      
    Digital Camera 2013-09-21 1,100 572 200DB 5.00 211      
    Canon Video Camera Lens 2013-10-01 2,299 891 200DB 7.00 402      
    Canon Video Camera Lens 2013-10-02 2,391 927 200DB 7.00 418      
    Webcast Studio Improvements 2013-10-18 16,369 507 SL 39.00 420      
    Admin Office 2013-11-19 14,260 411 SL 39.00 366      
    Apple iMac 14,1 2013-11-15 1,514 788 200DB 5.00 291      
    Apple iMac 14,1 2013-11-15 1,514 788 200DB 5.00 291      
    Apple iMac 14,1 2013-11-15 1,514 788 200DB 5.00 291      
    iPad Mini WiFi Cell 32GB 2013-12-13 697 362 200DB 5.00 134      
    iPad Mini WiFi Cell 32GB 2013-12-13 697 362 200DB 5.00 134      
    Microphone Table Stand 2013-01-02 215 83 200DB 7.00 38      
    iMAc 27-inch 2014-01-13 3,213 643 200DB 5.00 1,028      
    USB Super Drive 2014-01-13 146 21 200DB 7.00 36      
    Mbox Pro- FireWire Digital Audio Interface 2014-01-13 875 125 200DB 7.00 214      
    Avid KeyStudio- Personal Recording System 2014-01-13 100 14 200DB 7.00 24      
    Speaker Powered Studio Monitor 2014-01-13 350 50 200DB 7.00 86      
    Speaker Powered Studio Monitor 2014-01-13 350 50 200DB 7.00 86      
    Microphone Preamplifier 2014-01-13 255 36 200DB 7.00 62      
    Audio Compressor/Leveler 2014-01-13 255 36 200DB 7.00 62      
    Cardioid Studio Condenser Microphone 2014-01-13 1,100 157 200DB 7.00 269      
    Access Control System 2013-08-06 5,850 3,042 200DB 5.00 1,123      
    UPS Back-Ups 2014-01-21 130 26 200DB 5.00 42      
    UPS Back-Ups 2014-01-21 130 26 200DB 5.00 42      
    Lighting Control System 2013-07-14 1,950 756 200DB 7.00 341      
    HD Projector 2013-07-14 2,852 1,106 200DB 7.00 499      
    Laptop 2013-07-14 173 90 200DB 5.00 33      
    MacBook Pro 15.4 inch 2014-01-16 3,029 606 200DB 5.00 969      
    Monitor Thunderbolt Display 2014-01-15 1,441 288 200DB 5.00 461      
    27-inch iMac 2014-01-31 2,417 483 200DB 5.00 773      
    27-inch iMac 2014-01-31 2,417 483 200DB 5.00 773      
    Blimp System 2014-02-05 925 132 200DB 7.00 227      
    Wireless Video Transmitter and Receiver 2014-03-26 3,679 526 200DB 7.00 901      
    iPad Mini Wifi Cell 16GB Silver 2014-04-07 518 104 200DB 5.00 166      
    Mini Converter SDI to HDMI 2014-02-21 328 66 200DB 5.00 105      
    Mini Converter SDI to HDMI 2014-02-21 328 66 200DB 5.00 105      
    Camera Video GoPro3 2014-02-26 400 57 200DB 7.00 98      
    Solid-State Memory Camcorder 2014-03-14 7,999 1,143 200DB 7.00 1,959      
    Tripod/Bag Syst 2014-03-14 850 121 200DB 7.00 208      
    Mac Pro 2014-01-28 3,161 632 200DB 5.00 1,012      
    Tripod/Bag Syst 2014-03-14 850 121 200DB 7.00 208      
    Condenser Microphone 2014-02-26 805 115 200DB 7.00 197      
    Condenser Microphone 2014-02-26 805 115 200DB 7.00 197      
    Condenser Microphone 2014-02-26 805 115 200DB 7.00 197      
    Condenser Microphone 2014-02-26 805 115 200DB 7.00 197      
    Condenser Microphone 2014-02-26 805 115 200DB 7.00 197      
    Solid-State Memory Camcorder 2014-03-17 7,999 1,143 200DB 7.00 1,959      
    Cardioid Studio Condenser Microphone 2014-07-01 823 118 200DB 7.00 201      
    Cardioid Studio Conderser Microphone 2014-07-01 823 118 200DB 7.00 201      
    Imac 2014-02-21 1,221 174 200DB 7.00 299      
    24" LED- Backlit LCD Monitor 2014-03-26 194 28 200DB 7.00 47      
    Portable Video Recorder& Monitor 2014-03-26 3,332 476 200DB 7.00 816      
    Video Production Switcher 2014-03-26 1,647 235 200DB 7.00 403      
    iPad Mini Wifi Cell 16GB Slate 2014-04-07 518 104 200DB 5.00 166      
    Epson- Projector 2014-04-23 744 149 200DB 5.00 238      
    Secondary File Server 2014-04-04 9,597 1,919 200DB 5.00 3,071      
    Primary File Server 2014-04-04 11,142 2,228 200DB 5.00 3,565      
    A Server La Voz 2014-04-04 6,870 1,374 200DB 5.00 2,198      
    B Server La Voz 2014-04-04 6,870 1,374 200DB 5.00 2,198      
    On-Air Control 1 Studio 1 2014-04-04 4,164 833 200DB 5.00 1,332      
    On-Air Control 2 Studio 4 2014-04-04 4,164 833 200DB 5.00 1,332      
    Production 4 Studio 5 2014-04-04 4,164 833 200DB 5.00 1,332      
    Production Room 1 Studio 6 2014-04-04 5,253 1,051 200DB 5.00 1,681      
    Production Room 2 Studio 7 2014-04-04 5,253 1,051 200DB 5.00 1,681      
    Production Room 3 Studio 3 2014-04-04 5,253 1,051 200DB 5.00 1,681      
    Newsroom Workstation Studio 9 2014-04-04 4,944 989 200DB 5.00 1,582      
    Admin 1 Manager 2014-04-04 2,410 482 200DB 5.00 771      
    Admin 2 Misic Director 2014-04-04 1,607 321 200DB 5.00 514      
    Monitor 19 inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 Inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 Inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 Inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 Inch 2014-04-04 204 29 200DB 7.00 50      
    Monior 19 inch 2014-04-04 204 29 200DB 7.00 50      
    Monitor 19 inch 2014-04-04 204 29 200DB 7.00 50      
    Production Switcher Video 2014-04-23 5,405 772 200DB 7.00 1,324      
    Aluminum Pole 2014-05-23 585 117 200DB 5.00 187      
    Laptop 2014-05-12 1,020 204 200DB 5.00 326      
    Solid State Drive SSD 2014-06-03 406 81 200DB 5.00 130      
    Microphone Arm 2014-07-01 280 40 200DB 7.00 69      
    Microphone Arm 2014-07-01 485 69 200DB 7.00 119      
    Microphone Arm 2014-07-01 485 69 200DB 7.00 119      
    Microphone Arm On-Air 2014-03-26 580 83 200DB 7.00 142      
    Boom pole AVALON AlUMINUM 2014-06-30 383 55 200DB 7.00 94      
    In-Ear Headphone 2014-06-04 449 64 200DB 7.00 110      
    In-Ear Headphone 2014-06-04 449 64 200DB 7.00 110      
    In-Ear Headphone 2014-06-04 449 64 200DB 7.00 110      
    Extreme Video Camera 2014-07-22 400 57 200DB 7.00 98      
    Microphone Arm On-Air 2014-07-08 386 55 200DB 7.00 95      
    MacBook Pro 2014-08-04 3,007 601 200DB 5.00 962      
    GoPro-Hero3+ Black Edition Camera 2014-08-14 581 83 200DB 7.00 142      
    GoPro- Hero3+ Black Edition 2014-08-14 581 83 200DB 7.00 142      
    GoPro - Hero3+ Black Edition 2014-08-14 581 83 200DB 7.00 142      
    Work Station Dell 2014-08-13 1,005 201 200DB 5.00 322      
    Work Station Dell 2014-08-13 1,005 201 200DB 5.00 322      
    Work Station Dell 2014-08-13 1,005 201 200DB 5.00 322      
    Work Station Dell 2014-08-13 1,005 201 200DB 5.00 322      
    Work Station Dell 2014-08-13 1,005 201 200DB 5.00 322      
    Work Station Dell 2014-08-13 1,005 201 200DB 5.00 322      
    Work Station Dell 2014-08-13 1,005 201 200DB 5.00 322      
    Laptop 2014-08-01 738 148 200DB 5.00 236      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 1,034 148 200DB 7.00 253      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 130 200DB 7.00 223      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 130 200DB 7.00 223      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 130 200DB 7.00 223      
    Broadband Bonding Network Appliance 2014-09-24 3,261 466 200DB 7.00 798      
    HD Integrated Camera 2014-10-29 4,644 663 200DB 7.00 1,137      
    HD Integrated Camera 2014-10-29 4,644 663 200DB 7.00 1,137      
    Bodypack IEM Receiver 2014-10-29 399 57 200DB 7.00 98      
    Bodypack IEM Receiver 2014-10-29 399 57 200DB 7.00 98      
    Bodypack IEM Receiver 2014-10-29 399 57 200DB 7.00 98      
    Mini Converter SDI to HDMI 2014-10-29 265 27 200DB 10.00 48      
    Bodypack Transmitter 2014-10-29 515 74 200DB 7.00 126      
    Bodypack Transmitter 2014-10-29 390 56 200DB 7.00 96      
    Bodypack Transmitter 2014-10-29 390 56 200DB 7.00 96      
    Rackmount Receiver w/Power Sup 2014-10-29 480 69 200DB 7.00 118      
    Rackmount Receiver w/Power Sup 2014-10-29 480 69 200DB 7.00 118      
    Rackmount Receiver w/Power Sup 2014-10-29 480 69 200DB 7.00 118      
    Rackmount Wireless Transmitter 2014-10-29 575 82 200DB 7.00 141      
    IPad Mini 2014-12-10 649 130 200DB 5.00 208      
    Ubiquiti Wireless Point 2014-12-18 240 48 200DB 5.00 77      
    Ubiquiti Wireless Point 2014-12-18 240 48 200DB 5.00 77      
    Ubiquiti Wireless Point 2014-12-18 240 48 200DB 5.00 77      
    Ubiquiti Wireless Point 2014-12-18 240 48 200DB 5.00 77      
    Awning Guest House 2015-03-17 1,485   200DB 7.00 212      
    Studio 1 Furniture 2014-08-15 2,125 304 200DB 7.00 520      
    Mounting Racks 2014-08-18 800 114 200DB 7.00 196      
    Reception Furniture 2014-10-07 4,977 711 200DB 7.00 1,219      
    Suite 108 Furniture 2014-02-03 3,622 517 200DB 7.00 887      
    Green Screen 2014-03-01 16,382 333 SL 39.00 420      
    Heavy Duty Tripoid 2015-01-20 1,747   200DB 7.00 250      
    iMac Apple 2015-02-09 2,663   200DB 5.00 533      
    iMac Apple 2015-04-10 1,373   200DB 5.00 275      
    iMac Apple 2015-04-10 1,373   200DB 5.00 275      
    iMac Apple 2015-04-10 1,373   200DB 5.00 275      
    iMac Apple 2015-04-10 1,373   200DB 5.00 275      
    iMac Apple 2015-04-10 1,373   200DB 5.00 275      
    iMac Apple 2015-04-10 1,373   200DB 5.00 275      
    iMac Apple 2015-04-10 1,373   200DB 5.00 275      
    iMac Apple 2015-04-23 1,468   200DB 5.00 294      
    Memory Drive 3TB 2015-04-14 380   200DB 5.00 76      
    Security Cameras 2014-01-01 1,683 240 200DB 7.00 412      
    Admin Office 2014-10-01 3,495 19 SL 39.00 90      
    Reception Area 2014-10-01 9,982 53 SL 39.00 256      
    Studio #2 2014-04-15 15,236 277 SL 39.00 391      
    Samsung Regrigerator 2015-06-10 1,700   200DB 7.00 243      
    Cctv Security System 2015-06-25 1,033   200DB 7.00 148      
    MacBook Pro 2015-08-18 1,445   200DB 5.00 289      
    iPhone for WhatsApp Calls 2015-10-21 640   200DB 7.00 91      
    6 Channel Level Microphone Detector 2015-12-02 1,500   200DB 7.00 214      
    XPS 8900 Dell Rackmount Workstation W/600W 2015-12-02 4,664   200DB 7.00 666      
    Courtyard Tile 2015-03-31 25,269   SL 39.00 513      
    Common Area Doors 2015-03-31 6,157   SL 39.00 125      
    Cabinet - Suite 107 2015-03-31 4,300   200DB 7.00 614      
    Ste 104 Improvements 2015-07-09 37,770   SL 39.00 444      
    Suite 108 Improvements 2015-09-02 14,430   SL 39.00 108      
    Structural & Electrical Upgrades 2015-06-26 8,735   200DB 7.00 1,248      
    Exterior Grilling System & Furniture 2015-10-23 6,417   200DB 7.00 917      
    Break Room Furniture 2015-07-01 2,345   200DB 7.00 335      
    Executive Office Furniture 2015-07-01 12,267   200DB 7.00 1,752      
    Private Office Furniture 2015-07-01 5,422   200DB 7.00 775      
    Open Area Furniture 2015-07-01 30,491   200DB 7.00 4,356      

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

    TY 2015 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
    E STUDIO XPS 7100 DESKTOP 2011-09   2015-07     984     -113 871
    HP ELITE 2011-07   2015-07     1,248     -143 1,105
    Dell PC Bookkeeper 2012-07   2015-08   70 1,182     -203 909
    Workstation - Dell 2012-10   2015-08   150 1,925     -294 1,481
    Workstation - Dell 2012-10   2015-06   510 918     299 707
    Workstation - Dell 2012-10   2015-06   510 918     299 707
    Workstation - Dell 2012-10   2015-06   510 918     299 707
    Apple MacBook Pro 2013-07   2015-12   183 2,603     -816 1,604
    Dell PC Computer 2013-08   2015-08   80 727     -199 448

    TY 2015 InvestmentsLandSchedule2
    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 1,132,006 306,811 825,195  

    TY 2015 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 598,730 159,601 439,129  
    RESIDENTIAL LAND, BUILDINGS 159,065 77,754 81,311  
    OFFICE IMPROVEMENTS 884,936 252,437 632,499  
    VEHICLES 17,429 11,729 5,700  
    EQUIPMENT 953,810 752,192 201,618  
    OFFICE FURNITURE 151,572 92,573 58,999  
    RESIDENTIAL FURNISHINGS 24,617 9,633 14,984  


    TY 2015 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 2,641 120 120  
    Music, Research & Resources 17,010     17,010
    Employee Training 50,825     40,660
    Satellite 50,711     50,711
    Equipment Repair 1,250      
    Insurance 21,715 5,592 5,592  
    Postage & Delivery 5,713     5,713
    Supplies & Consumables 49,562 152 152 49,410
    Telephone & Other Communications 51,829     51,829
    Payroll Management Fees 11,036      
    Subscriptions & Renewals 10,569     10,569
    Outside Services 49,399     49,399
    Promotions & Marketing 165,110     165,110
    Guest House Expenses 44,861     44,861
    Property Management 15,600 15,600 15,600  
    Repairs & Maintenance 122,002 22,412 22,412 99,590
    Utilities 30,749 10,431 10,431 20,317
    Grounds & Landscaping 13,729 13,729 13,729  
    Affiliate Support 169,912     169,912
    Generator Operation 2,292      
    Workers Comp Insurance 6,192      
    Website Costs 85,292     85,292
    T-1 Line 24,248     24,248
    Recruitment Expenses 390      
    Video Production 704     704
    Transmitter & Tech Supplies 4,731     4,731
    Cleaning & Janitorial 8,885 8,885 8,885  
    Small Tools 817      
    Followup/Response 62,046     62,046
    Programming Supplies 105,528     105,528
    Nontras Licenses 18,413     18,413
    Real Audio 40,507     40,507


    TY 2015 OtherIncomeSchedule2
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 163 163 163
    NET DISPOSAL INCOME 2,805    


    TY 2015 OtherIncreasesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Amount
    ROUNDING ADJUSTMENT - FIXED ASSET DEPR 9


    TY 2015 OtherLiabilitiesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Beginning of Year - Book Value End of Year - Book Value
    RENTAL SECURITY DEPOSITS 11,545 11,545
    SALES TAX PAYABLE 999 1,404
    CREDIT CARD PAYABLE 435 14,977
    OTHER CREDITORS 52 82
    RENTAL SECURITY DEPOSITS 11,545 11,545
    SALES TAX PAYABLE 999 1,404
    CREDIT CARD PAYABLE 435 14,977
    OTHER CREDITORS 52 82


    TY 2015 OtherLiabilitiesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Beginning of Year - Book Value End of Year - Book Value
    RENTAL SECURITY DEPOSITS 11,545 11,545
    SALES TAX PAYABLE 999 1,404
    CREDIT CARD PAYABLE 435 14,977
    OTHER CREDITORS 52 82
    RENTAL SECURITY DEPOSITS 11,545 11,545
    SALES TAX PAYABLE 999 1,404
    CREDIT CARD PAYABLE 435 14,977
    OTHER CREDITORS 52 82


    TY 2015 TaxesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL PROPERTY TAXES 26,871 17,477 17,477  
    PAYROLL TAXES 90,343     67,757