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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$3,046,121J 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) 3,244,546
2 Check bullet.............
3 Interest on savings and temporary cash investments 8 8 8
4 Dividends and interest from securities...      
5a Gross rents............ 81,519 81,519 81,519
b Net rental income or (loss) -49,100
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -215
b Gross sales price for all assets on line 6a 0
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)..... 0  
11 Other income (attach schedule)....... Click to see attachment 2,011 1,981 1,981
12 Total. Add lines 1 through 11........ 3,327,869 83,508 83,508
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 123,040     30,760
14 Other employee salaries and wages...... 1,070,842     856,674
15 Pension plans, employee benefits....... 276,688      
16a Legal fees (attach schedule)......... 5,350      
b Accounting fees (attach schedule)....... 13,670      
c Other professional fees (attach schedule).... 16,363 16,363 16,363  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 150,218 36,913 36,913 59,449
19 Depreciation (attach schedule) and depletion... Click to see attachment 134,965 25,544 25,544
20 Occupancy..............        
21 Travel, conferences, and meetings....... 269,880     269,880
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,295,622 55,231 55,231 1,062,240
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,356,638 134,051 134,051 2,279,003
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 3,356,638 134,051 134,051 2,279,003
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -28,769
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 123,061 128,687 128,687
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).....   0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet   2,220 2,925 2,925
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 bullet1,185,511
Less: accumulated depreciation (attach schedule) bullet378,691 778,186 Click to see attachment806,820 1,210,538
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis bullet2,511,022
Less: accumulated depreciation (attach schedule) bullet1,409,138 1,132,846 Click to see attachment1,101,884 1,703,814
15 Other assets (describe bullet) 465 157 157
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,036,778 2,040,473 3,046,121
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe bullet) Click to see attachment3,515 Click to see attachment35,983
23 Total liabilities (add lines 17 through 22)......... 3,515 35,983
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 2,033,263 2,004,490
30 Total net assets or fund balances (see instructions)..... 2,033,263 2,004,490
31 Total liabilities and net assets/fund balances (see instructions). 2,036,778 2,040,473
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
2,033,263
2
Enter amount from Part I, line 27a .....................
2
-28,769
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,004,494
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,004,490
Form 990-PF (2018)
Form 990-PF (2018)
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))
2017 2,328,516 1,332,780 1.747112
2016 2,122,336 1,253,279 1.693427
2015 2,626,566 1,085,182 2.420392
2014 3,391,849 1,436,041 2.361944
2013 3,115,547 1,354,154 2.300733
2
Total of line 1, column (d) .....................
2
10.523608
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
2.104722
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,337,055
5
Multiply line 4 by line 3......................
5
2,814,129
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
2,814,129
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,350,450
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here 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 0
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 2019 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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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     		123,040 18,800 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    STEVE CHASE TREASURER
    1.00     		0 0 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    ROBERT EDMISTON TREASURER
    1.00     		0 0 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    NICHOLAS RUNYON DIRECTOR
    0.50     		0 0 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    TIMOTHY BOXALL TREASURER
    0.50     		0 0 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,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 CORP SVCS MGR
    40.00     		100,551 11,820 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    JAVIER MENDEZ TECHNICAL ENGINEER
    40.00     		51,823 9,188 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    FABIO CRIALES CONTENT MGR
    40.00     		54,141 7,718 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    DORCAS RIVERA ASST MANAGER
    40.00     		51,246 9,765 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 CHRISTIAN VISION'S ONLY SERVICE IS THE DEVELOPMENT OF FREE RELIGIOUS PROGRAMMING FOR AIRING ON SPANISH-SPEAKING RADIO STATIONS THROUGHOUT LATIN AMERICA, AND CREATING RELIGIOUS CONTENT ON ITS WEBSITE AVAILABLE TO THE PUBLIC. 2,279,003
    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 AND RENOVATION TO EXISTING STUDIO TO SUBSTITUTE AND EVENTUALLY REPLACE THE MAIN LIVE STUDIO FOR CVCLAVOZ DUAL BROADCASTING SERVICES. INCLUDES NEW TRANSMITTING EQUIPMENT, SOUNDPROOFING, LIGHTING & DECOR. 22,005
    2 GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. 49,442
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet71,447
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    146,878
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,210,538
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,357,416
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    1,357,416
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    20,361
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,337,055
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    66,853
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    0
    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
    2,279,003
    b
    Program-related investments—total from Part IX-B..................
    1b
    71,447
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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
    2,350,450
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,350,450
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 3,115,547
    b From 2014...... 3,391,849
    c From 2015...... 2,626,612
    d From 2016...... 2,122,336
    e From 2017...... 2,328,516
    fTotal of lines 3a through e........ 13,584,860
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 2,350,450
    a Applied to 2017, 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)........     		0
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 2,350,450
    5 Excess distributions carryover applied to 2018.    
    (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 15,935,310
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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 ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		3,115,547
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		12,819,763
    10 Analysis of line 9:
    a Excess from 2014.... 3,391,849
    b Excess from 2015.... 2,626,612
    c Excess from 2016.... 2,122,336
    d Excess from 2017.... 2,328,516
    e Excess from 2018.... 2,350,450
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    0 0 0 4,550 4,550
    b 85% of line 2a ......... 0 0 0 3,868 3,868
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		2,350,450 2,328,516 2,122,336 2,626,612 9,427,914
    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 ....     		2,350,450 2,328,516 2,122,336 2,626,612 9,427,914
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......   3,577,930 3,903,637 3,922,164 11,403,731
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		   2,446,598 2,771,631 2,790,159 8,008,388
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		  44,426 41,483 36,173 122,082
    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) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation 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 (2018)
    Form 990-PF (2018)
    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 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 -215 -215
    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)..   -215 -215
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -430
    (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.)
    8 USED NON-INVESTMENT FIXED ASSETS DISPOSED OF AS USELESS, DONATED, OR SOLD AT FMV
    Form 990-PF (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    CHRISTIAN VISION USA INC
          		Employer identification number
    65-0804512
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    CHRISTIAN VISION
     
    THE PAVILION MANOR DRIVE
     
    COLESHILL,     UK

    		$ 3,244,546


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    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 2018 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 86,705 SL 27.500000000000 4,475      
    RESIDENTIAL PROPERTY (LAND) 1998-08-14 36,000 0 NA 0.000000000000 0      
    2001 STUDIO EQUIP (SP) 2001-08-31 7,250 7,250 200DB 7.000000000000 0      
    OFFICE BUILDING 2001-12-14 1,077,264 443,105 SL 39.000000000000 27,622      
    OFFICE BUILDING (LAND) 2001-12-14 300,000 0 NA 0.000000000000 0      
    2003 OFFICE IMPROVEMENTS 2003-03-15 71,065 26,953 SL 39.000000000000 1,822      
    2003 STUDIO EQUIPMENT 2003-03-15 17,434 17,434 200DB 7.000000000000 0      
    2003 STUDIO EQUIPMENT 2003-03-15 112,072 112,072 SL 7.000000000000 0      
    2003 BLDG IMPROVEMENTS 2003-03-15 497,202 188,575 SL 39.000000000000 12,749      
    MOBILE GENERATOR BASE 2004-06-16 8,892 8,892 200DB 7.000000000000 0      
    GENERATOR CAGE 2004-01-15 40,271 14,413 SL 39.000000000000 1,033      
    2004 OFFICE IMPROVEMENTS 2004-07-01 3,150 1,087 SL 39.000000000000 81      
    GENERATOR 2003-09-01 35,000 35,000 200DB 7.000000000000 0      
    STUDIO POWER SUPPLIES 2005-02-10 718 718 200DB 5.000000000000 0      
    REMOTE ACCESS AUDIO SWITCHER 2005-02-28 392 392 200DB 5.000000000000 0      
    SPRINKLER WELL 2005-03-19 1,856 1,856 200DB 7.000000000000 0      
    HYBRID COMREX ENCODER 2006-01-13 515 515 200DB 7.000000000000 0      
    STAC6 SIX LINE SYSTEM W/ MAINFRAME CONTROL 2006-07-08 3,500 3,500 200DB 7.000000000000 0      
    STUDIO DOOR LEVELING 2006-09-06 1,600 1,600 200DB 5.000000000000 0      
    STORAGE RACK 2007-04-25 200 200 200DB 7.000000000000 0      
    ROOFING SYSTEM 2007-10-01 273,011 71,461 SL 39.000000000000 7,000      
    A/C SYSTEM IMPROVEMENTS 2007-10-01 25,466 6,666 SL 39.000000000000 653      
    EXPANSION OF STE 104 2007-07-01 13,400 3,593 SL 39.000000000000 344      
    NEXGEN SOFTWARE SYSTEM 2007-03-26 42,374 42,374 200DB 7.000000000000 0      
    NEXGEN SOFTWARE SYSTEM 2007-03-26 41,309 41,309 200DB 7.000000000000 0      
    A/C UNIT 2008-10-22 3,800 3,800 200DB 7.000000000000 0      
    ENCODER DVB MOTOROLA CAPEX 2008-04-29 6,000 6,000 200DB 5.000000000000 0      
    ENCODER 1RU W/ANALOG & DIGITAL 2008-04-17 6,000 6,000 200DB 5.000000000000 0      
    TENANT IMPROVEMENTS 2008-12-01 2,495 581 SL 39.000000000000 64      
    CONFERENCE ROOM FOLDING CHAIRS 2009-12-11 250 250 200DB 7.000000000000 0      
    AC UNIT 2009-09-01 6,321 6,321 200DB 7.000000000000 0      
    CONCRETE DRIVEWAY 2009-09-10 3,192 962 SL 27.500000000000 116      
    Dell UPS Tower 2010-06-21 240 240 200DB 5.000000000000 0      
    Office Chairs (23) 2010-06-14 4,054 4,054 200DB 7.000000000000 0      
    Stage Lighting & Equipment 2010-12-31 3,559 3,559 200DB 7.000000000000 0      
    IOmega Prestige250 GB 2.0 Port HD 2010-12-31 157 157 200DB 7.000000000000 0      
    Lavalier Wireless Video Kit 2010-12-31 925 925 200DB 7.000000000000 0      
    Playstation 3 2010-12-31 357 357 200DB 7.000000000000 0      
    Monitors, Tricaster & Teleprompter 2010-12-31 960 960 200DB 7.000000000000 0      
    Handheld Microphones 2010-12-31 350 350 200DB 7.000000000000 0      
    16 Input Rackable Audio Mixer 2010-12-31 400 400 200DB 7.000000000000 0      
    Full Lighting Equipment 2010-12-31 3,850 3,850 200DB 7.000000000000 0      
    Video Converter Device 2010-12-31 350 350 200DB 7.000000000000 0      
    Light Set 2010-12-31 643 643 200DB 7.000000000000 0      
    LED Portable Light/Mixer/Camera 2010-12-31 860 860 200DB 7.000000000000 0      
    Lavaliers & Cables for Mic 2010-12-31 1,200 1,200 200DB 7.000000000000 0      
    Mac Pro Final Cut Studio 2010-12-31 4,418 4,418 200DB 7.000000000000 0      
    Wii Game & Console 2010-12-31 276 276 200DB 7.000000000000 0      
    Audio Equipment 2010-12-31 14,147 14,147 200DB 7.000000000000 0      
    Hard Drives for TriCasters 2010-12-31 1,178 1,178 200DB 7.000000000000 0      
    Cables 2010-12-31 1,297 1,297 200DB 7.000000000000 0      
    HD Motorsports Hero Cameras (2) 2010-12-31 400 400 200DB 7.000000000000 0      
    Alarm Video System 2010-12-31 4,685 4,685 200DB 7.000000000000 0      
    Wrap-Around Desk 2010-12-31 2,023 2,023 200DB 7.000000000000 0      
    Office Furniture Set 2010-12-31 1,636 1,636 200DB 7.000000000000 0      
    Platform Manager Furniture 2010-12-31 741 741 200DB 7.000000000000 0      
    Office Furniture 2010-12-31 375 375 200DB 7.000000000000 0      
    Office Chairs 2010-12-31 1,625 1,625 200DB 7.000000000000 0      
    MacBook Pros & Headphones 2010-12-31 4,000 4,000 200DB 5.000000000000 0      
    Acer HD LCD Monitor 2010-12-31 200 200 200DB 5.000000000000 0      
    MacBook Pro & Application 2010-12-31 2,300 2,300 200DB 5.000000000000 0      
    Handheld Mobile Inventory System 2010-04-15 2,950 2,950 200DB 7.000000000000 0      
    A/C UNIT 5 TON (STUDIOS 4 - 9) 2010-06-16 5,795 5,795 200DB 7.000000000000 0      
    A/C UNIT 5 TON (CONF RM - STUDIO 3) 2010-07-01 5,600 5,600 200DB 7.000000000000 0      
    A/C UNIT 3.5 TON (SERVER ROOM) 2010-08-20 4,600 4,600 200DB 7.000000000000 0      
    YESHEIS Office Furniture 2013-12-23 3,000 2,331 200DB 7.000000000000 268      
    Stacking Chairs Mgmt Offices 2013-08-02 516 401 200DB 7.000000000000 46      
    Admin Team Furniture 2013-11-18 7,980 6,199 200DB 7.000000000000 712      
    FIREWALL 2011-08-01 1,795 1,795 200DB 5.000000000000 0      
    CAMERA EOS 5D MARK II & ACCES 2011-09-01 3,285 3,138 200DB 7.000000000000 147      
    OPTICAL STABILIZER 2011-08-20 487 465 200DB 7.000000000000 22      
    CANON EF 50MM F/1.2 & LENS 2011-08-20 1,511 1,444 200DB 7.000000000000 67      
    PORTABLE IP AUDIO CODEC 2011-09-07 3,344 3,344 200DB 5.000000000000 0      
    AUDIO MIXER 5 CHANNEL 2011-09-07 1,454 1,454 200DB 5.000000000000 0      
    IP AUDIO CODEC RACK UNIT 2011-09-07 2,883 2,883 200DB 5.000000000000 0      
    BRIC LINK COMREX 2011-10-27 1,445 1,445 200DB 5.000000000000 0      
    DELL WORKSTATION 2011-03-28 754 754 200DB 5.000000000000 0      
    IMAC 2011-10-24 2,068 2,068 200DB 5.000000000000 0      
    2010 KIA SEDONA 2011-02-16 17,428 15,279 SL 5.000000000000 1,775      
    HP LASERJET P2035N PRINTER 2011-11-18 318 318 200DB 5.000000000000 0      
    TEMPERATURE ALERT 2011-12-01 350 334 200DB 7.000000000000 16      
    CANNON 5D DIGITAL CAMERA 2011-12-14 2,360 2,255 200DB 7.000000000000 105      
    POWER BATTERY CHARGER 2011-12-12 335 320 200DB 7.000000000000 15      
    DOLLY/SLIDER 2011-12-12 510 487 200DB 7.000000000000 23      
    CANON VIDEO CAMERA LENS 2011-12-12 1,199 1,146 200DB 7.000000000000 53      
    REDROCK FOLLOW FOCUS 2011-12-12 694 663 200DB 7.000000000000 31      
    REDROCK MICRO ULTRAPORT DSLR BUNDLE 2011-12-12 525 502 200DB 7.000000000000 23      
    CONFERENCE TABLE & FURNITURE 2011-10-11 1,594 1,523 200DB 7.000000000000 71      
    DISPLAY BOARD 2011-11-30 618 590 200DB 7.000000000000 28      
    DESK ASST OFFICE MGR 2011-11-30 715 683 200DB 7.000000000000 32      
    SCANSNAP 1100 2011-07-20 214 214 200DB 5.000000000000 0      
    Recording Fixtures 2012-02-28 2,668 2,311 200DB 7.000000000000 238      
    Portable Generator 2012-03-02 1,159 1,004 200DB 7.000000000000 52      
    CANNON VIDEO CAMERA LENS 2011-12-14 1,199 1,146 200DB 7.000000000000 53      
    CHROMA KEY 2011-12-12 165 157 200DB 7.000000000000 7      
    KENMORE STOVE 2011-04-22 2,059 1,967 200DB 7.000000000000 92      
    Laptop - Apple 2012-01-19 2,636 2,636 200DB 5.000000000000 0      
    AC Compressor 2012-07-13 1,800 1,559 200DB 7.000000000000 161      
    Location Fresnel Black 2012-03-28 578 500 200DB 7.000000000000 26      
    IPad Wi-Fi 4G 32GB White 2012-03-26 1,092 1,092 200DB 5.000000000000 0      
    Apple Mac-Pro 12-Cor Desktop 2012-02-17 8,122 8,122 200DB 5.000000000000 0      
    Single Monitor Flex Arm 2012-03-08 113 98 200DB 7.000000000000 10      
    Single Monitor Flex Arm 2012-03-08 113 98 200DB 7.000000000000 10      
    Desk 2012-02-02 2,458 2,129 200DB 7.000000000000 219      
    Studio 4 W/S 2012-07-16 935 935 200DB 5.000000000000 0      
    WD Sentinel 2012-08-09 1,365 1,365 200DB 5.000000000000 0      
    Microphone & Accessories 2012-06-13 1,299 1,299 200DB 5.000000000000 0      
    Camera Equipment 2012-07-02 1,349 1,168 200DB 7.000000000000 120      
    PROAIM Video Prod 18ft Jib 2012-07-02 2,462 2,133 200DB 7.000000000000 220      
    Apple iPad WiFi 4G 16GB White 2013-02-14 705 664 200DB 5.000000000000 41      
    Network Storage System 2013-05-14 932 878 200DB 5.000000000000 54      
    MacBook Pro 2012-08-20 2,495 2,495 200DB 5.000000000000 0      
    UPS Backup 2012-10-10 218 189 200DB 7.000000000000 19      
    UPS Backup 2012-10-10 218 189 200DB 7.000000000000 19      
    UPS Backup 2012-10-10 218 189 200DB 7.000000000000 19      
    UPS Backup 2012-10-10 218 189 200DB 7.000000000000 19      
    UPS Backup 2012-10-10 218 189 200DB 7.000000000000 19      
    UPS Backup 2012-10-10 218 189 200DB 7.000000000000 19      
    Gigabit Smart Switch 2012-10-10 88 76 200DB 7.000000000000 8      
    Gigabit Smart Switch 2012-10-10 88 76 200DB 7.000000000000 8      
    Gigabit Smart Switch 2012-10-10 88 76 200DB 7.000000000000 8      
    Portable Hard Drive 2012-10-10 193 167 200DB 7.000000000000 17      
    Portable Hard Drive 2012-10-10 193 167 200DB 7.000000000000 17      
    Portable Hard Drive 1TB 2012-10-10 177 177 200DB 5.000000000000 0      
    Portable Hard Drive 1TB 2012-10-10 177 177 200DB 5.000000000000 0      
    IPad Wi-Fi 2012-10-18 902 902 200DB 5.000000000000 0      
    Workstation - Dell 2012-10-23 1,925 1,925 200DB 5.000000000000 0      
    Vacuum Cleaner 2012-09-28 317 274 200DB 7.000000000000 28      
    Apple iPad Wi-Fi 4G 16GB Black 2012-11-19 715 715 200DB 5.000000000000 0      
    Laptop 2012-11-14 1,139 1,139 200DB 5.000000000000 0      
    Workstation - Dell 2012-10-23 918 918 200DB 5.000000000000 0      
    Apple iPad WiFi 32GB White 2013-02-12 844 796 200DB 5.000000000000 48      
    Studio 1 Flooring 2013-05-01 822 639 200DB 7.000000000000 73      
    LED TV 2013-02-24 1,740 1,352 200DB 7.000000000000 155      
    LED TV 2013-02-24 1,740 1,352 200DB 7.000000000000 155      
    Apple Mac PRO 2013-02-14 5,101 4,807 200DB 5.000000000000 294      
    Apple Laptop 2013-02-14 3,049 2,873 200DB 5.000000000000 176      
    Apple Cinema Display LED 27" 2013-02-20 1,193 1,124 200DB 5.000000000000 69      
    SennHeiser SEME66BK Microphone 2013-03-22 976 758 200DB 7.000000000000 87      
    Smart VideoHub 16x16 3G-SDI 1 RU Router 2013-05-01 1,795 1,394 200DB 7.000000000000 160      
    Apple Cinema Display LED 27" 2013-03-11 949 737 200DB 7.000000000000 85      
    Apple Mac PRO 2013-03-04 3,609 3,401 200DB 5.000000000000 208      
    Apple iMac 21in 2013-03-07 1,499 1,413 200DB 5.000000000000 86      
    Apple iMac 21in 2013-03-07 1,499 1,413 200DB 5.000000000000 86      
    Apple iMac 21 in 2013-03-07 1,499 1,413 200DB 5.000000000000 86      
    Apple iMac 27 in 2013-03-08 1,999 1,884 200DB 5.000000000000 115      
    Apple iMac 27in 2013-03-05 1,799 1,695 200DB 5.000000000000 104      
    Apple iMac 27 in 2013-03-08 1,999 1,884 200DB 5.000000000000 115      
    Workstation - Dell 2012-10-23 918 918 200DB 5.000000000000 0      
    On Camera Monitor 2013-03-12 2,813 2,185 200DB 7.000000000000 251      
    Teleprompter 2013-07-09 1,399 1,318 200DB 5.000000000000 81      
    Digital Camera Kit 2013-03-25 3,517 2,732 200DB 7.000000000000 314      
    Handy Recorder 2013-03-07 270 210 200DB 7.000000000000 24      
    LED TV 2013-02-22 1,500 1,165 200DB 7.000000000000 134      
    LED TV 2013-02-22 1,500 1,165 200DB 7.000000000000 134      
    Video Converter 2013-05-17 356 276 200DB 7.000000000000 32      
    HD Integrated Camera 2013-05-01 4,699 3,651 200DB 7.000000000000 419      
    HD Integrated Camera 2013-05-01 4,699 3,651 200DB 7.000000000000 419      
    Custom Desk Studio 1 2013-05-01 2,700 2,098 200DB 7.000000000000 241      
    HD Integrated Camera 2013-06-06 3,816 2,965 200DB 7.000000000000 341      
    Mini Converter SDI to Analog 2013-05-01 556 432 200DB 7.000000000000 50      
    Mini Converter SDI to Analog 2013-05-01 278 216 200DB 7.000000000000 25      
    Mini Converter SDI to Analog 2013-05-01 278 216 200DB 7.000000000000 25      
    Digital Audio Mixer System 2013-05-01 2,856 2,219 200DB 7.000000000000 255      
    Remote Camera Controller 2013-05-01 2,220 1,725 200DB 7.000000000000 198      
    Vide HD/SD Live Switcher 2013-05-01 3,449 2,679 200DB 7.000000000000 308      
    Mini Converter SDI to Analog 2013-05-01 278 216 200DB 7.000000000000 25      
    Microphone Table Stand 2013-05-01 1,106 859 200DB 7.000000000000 99      
    Power Station Main 2013-05-01 7,100 5,516 200DB 7.000000000000 634      
    iPad 4Gen WiFi & Cell 2013-06-14 812 766 200DB 5.000000000000 46      
    Monitor 29" Ultrawide IPS 2013-02-22 789 613 200DB 7.000000000000 70      
    Monitor 29" Ultrawide IPS 2013-02-22 789 744 200DB 5.000000000000 45      
    Microphone Table Stand 2013-01-02 215 167 200DB 7.000000000000 19      
    Microphone Table Stand 2013-01-02 215 167 200DB 7.000000000000 19      
    Microphone Table Stand 2013-01-02 215 203 200DB 5.000000000000 12      
    Microphone Table Stand 2013-01-02 215 167 200DB 7.000000000000 19      
    Digital Video Recorder 2013-01-31 1,338 1,039 200DB 7.000000000000 119      
    Digital Video Recorder 2013-01-31 1,338 1,039 200DB 7.000000000000 119      
    Microphone XNode 2013-01-02 1,180 917 200DB 7.000000000000 105      
    Analog XNode 2013-01-02 1,255 975 200DB 7.000000000000 112      
    Speaker 2013-05-01 205 159 200DB 7.000000000000 18      
    Speaker 2013-05-01 205 159 200DB 7.000000000000 18      
    Adjustable Desk Chair 2013-01-01 295 229 200DB 7.000000000000 26      
    Adjustable Desk Chair 2013-01-01 295 229 200DB 7.000000000000 26      
    Adjustable Desk Chair 2013-01-01 295 229 200DB 7.000000000000 26      
    Adjustable Desk Chair 2013-01-01 295 229 200DB 7.000000000000 26      
    Adjustable Desk Chair 2013-01-01 295 229 200DB 7.000000000000 26      
    4-Fader 2013-01-02 6,634 6,252 200DB 5.000000000000 382      
    ElectroVoice YellowTech Microphone 2013-05-17 1,833 1,424 200DB 7.000000000000 164      
    Tower Fan 2013-06-27 401 312 200DB 7.000000000000 36      
    Video Converter 2013-01-02 995 773 200DB 7.000000000000 89      
    Apple MacBook 15.4" 2013-12-13 2,948 2,778 200DB 5.000000000000 170      
    Analog XNode 2013-12-19 1,261 980 200DB 7.000000000000 113      
    HDi Pro2 Teleprompter 2013-07-02 860 669 200DB 7.000000000000 77      
    GPIO XNode 2013-01-02 1,050 816 200DB 7.000000000000 94      
    Streaming Audio Encoder 2013-01-04 1,645 1,278 200DB 7.000000000000 147      
    Mixtrack Pro for Serato DJ NS6 2013-07-30 1,198 931 200DB 7.000000000000 107      
    6" Active Studio Monitor 2013-07-30 100 78 200DB 7.000000000000 9      
    6" Active Studio Monitor 2013-07-30 100 78 200DB 7.000000000000 9      
    Monitor 2013-08-21 180 170 200DB 5.000000000000 10      
    Decoder for H.264 HD/SD Live Streams 2013-06-05 2,935 2,280 200DB 7.000000000000 262      
    Encoder for H.264 HD/SD Live Streaming 2013-06-05 4,997 3,882 200DB 7.000000000000 446      
    Samsung TV 60" 2013-09-03 1,198 931 200DB 7.000000000000 107      
    Samsung TV 60" 2013-09-03 1,198 931 200DB 7.000000000000 107      
    Samsung 46" Webcast TV 2013-09-11 950 895 200DB 5.000000000000 55      
    TV 2013-11-20 1,089 1,026 200DB 5.000000000000 63      
    Speakers 2013-09-21 400 377 200DB 5.000000000000 23      
    Encoder for H.264 HD/SD Live Streams 2013-09-24 690 536 200DB 7.000000000000 62      
    Video Converter HDMI to SDI 2013-10-09 339 264 200DB 7.000000000000 30      
    Multimedia Player 2013-10-09 381 296 200DB 7.000000000000 34      
    Mini Converter SDI to HDMI 2013-10-04 270 210 200DB 7.000000000000 24      
    Microphone 2013-10-10 222 172 200DB 7.000000000000 20      
    Microphone 2013-10-10 222 172 200DB 7.000000000000 20      
    Microphone 2013-10-10 222 172 200DB 7.000000000000 20      
    Digital Camera 2013-09-21 1,100 1,037 200DB 5.000000000000 63      
    Canon Video Camera Lens 2013-10-01 2,299 1,786 200DB 7.000000000000 205      
    Canon Video Camera Lens 2013-10-02 2,391 1,858 200DB 7.000000000000 213      
    Admin Office 2013-11-19 14,260 1,508 SL 39.000000000000 366      
    Apple iMac 14,1 2013-11-15 1,514 1,427 200DB 5.000000000000 87      
    Apple iMac 14,1 2013-11-15 1,514 1,427 200DB 5.000000000000 87      
    Apple iMac 14,1 2013-11-15 1,514 1,427 200DB 5.000000000000 87      
    iPad Mini WiFi Cell 32GB 2013-12-13 697 656 200DB 5.000000000000 40      
    iPad Mini WiFi Cell 32GB 2013-12-13 697 656 200DB 5.000000000000 40      
    Microphone Table Stand 2013-01-02 215 167 200DB 7.000000000000 19      
    iMAc 27-inch 2014-01-13 3,213 2,658 200DB 5.000000000000 370      
    USB Super Drive 2014-01-13 146 100 200DB 7.000000000000 13      
    Mbox Pro- FireWire Digital Audio Interface 2014-01-13 875 601 200DB 7.000000000000 78      
    Avid KeyStudio- Personal Recording System 2014-01-13 100 69 200DB 7.000000000000 9      
    Speaker Powered Studio Monitor 2014-01-13 350 241 200DB 7.000000000000 31      
    Speaker Powered Studio Monitor 2014-01-13 350 241 200DB 7.000000000000 31      
    Microphone Preamplifier 2014-01-13 255 175 200DB 7.000000000000 23      
    Audio Compressor/Leveler 2014-01-13 255 175 200DB 7.000000000000 23      
    Cardioid Studio Condenser Microphone 2014-01-13 1,100 756 200DB 7.000000000000 98      
    Access Control System 2013-08-06 5,850 5,513 200DB 5.000000000000 337      
    UPS Back-Ups 2014-01-21 130 108 200DB 5.000000000000 15      
    UPS Back-Ups 2014-01-21 130 108 200DB 5.000000000000 15      
    Lighting Control System 2013-07-14 1,950 1,515 200DB 7.000000000000 174      
    HD Projector 2013-07-14 2,852 2,216 200DB 7.000000000000 255      
    MacBook Pro 15.4 inch 2014-01-16 3,029 2,506 200DB 5.000000000000 349      
    Monitor Thunderbolt Display 2014-01-15 1,441 1,192 200DB 5.000000000000 166      
    27-inch iMac 2014-01-31 2,417 1,999 200DB 5.000000000000 278      
    27-inch iMac 2014-01-31 2,417 1,999 200DB 5.000000000000 278      
    Blimp System 2014-02-05 925 636 200DB 7.000000000000 83      
    Wireless Video Transmitter and Receiver 2014-03-26 3,679 2,530 200DB 7.000000000000 328      
    iPad Mini Wifi Cell 16GB Silver 2014-04-07 518 428 200DB 5.000000000000 30      
    Mini Converter SDI to HDMI 2014-02-21 328 271 200DB 5.000000000000 38      
    Mini Converter SDI to HDMI 2014-02-21 328 271 200DB 5.000000000000 38      
    Camera Video GoPro3 2014-02-26 400 275 200DB 7.000000000000 36      
    Solid-State Memory Camcorder 2014-03-14 7,999 5,500 200DB 7.000000000000 714      
    Tripod/Bag Syst 2014-03-14 850 584 200DB 7.000000000000 76      
    Mac Pro 2014-01-28 3,161 2,615 200DB 5.000000000000 364      
    Tripod/Bag Syst 2014-03-14 850 584 200DB 7.000000000000 76      
    Condenser Microphone 2014-02-26 805 554 200DB 7.000000000000 72      
    Condenser Microphone 2014-02-26 805 554 200DB 7.000000000000 72      
    Condenser Microphone 2014-02-26 805 554 200DB 7.000000000000 72      
    Condenser Microphone 2014-02-26 805 554 200DB 7.000000000000 72      
    Condenser Microphone 2014-02-26 805 554 200DB 7.000000000000 72      
    Solid-State Memory Camcorder 2014-03-17 7,999 5,500 200DB 7.000000000000 714      
    Cardioid Studio Condenser Microphone 2014-07-01 823 566 200DB 7.000000000000 73      
    Cardioid Studio Conderser Microphone 2014-07-01 823 566 200DB 7.000000000000 73      
    24" LED- Backlit LCD Monitor 2014-03-26 194 133 200DB 7.000000000000 17      
    Portable Video Recorder& Monitor 2014-03-26 3,332 2,291 200DB 7.000000000000 297      
    Video Production Switcher 2014-03-26 1,647 1,132 200DB 7.000000000000 147      
    iPad Mini Wifi Cell 16GB Slate 2014-04-07 518 428 200DB 5.000000000000 60      
    Epson- Projector 2014-04-23 744 615 200DB 5.000000000000 86      
    Secondary File Server 2014-04-04 9,597 7,938 200DB 5.000000000000 1,106      
    Primary File Server 2014-04-04 11,142 9,216 200DB 5.000000000000 1,284      
    A Server La Voz 2014-04-04 6,870 5,683 200DB 5.000000000000 791      
    B Server La Voz 2014-04-04 6,870 5,683 200DB 5.000000000000 791      
    On-Air Control 1 Studio 1 2014-04-04 4,164 3,444 200DB 5.000000000000 480      
    On-Air Control 2 Studio 4 2014-04-04 4,164 3,444 200DB 5.000000000000 480      
    Production 4 Studio 5 2014-04-04 4,164 3,444 200DB 5.000000000000 480      
    Production Room 1 Studio 6 2014-04-04 5,253 4,345 200DB 5.000000000000 605      
    Production Room 2 Studio 7 2014-04-04 5,253 4,345 200DB 5.000000000000 605      
    Production Room 3 Studio 3 2014-04-04 5,253 4,345 200DB 5.000000000000 605      
    Newsroom Workstation Studio 9 2014-04-04 4,944 4,089 200DB 5.000000000000 569      
    Admin 1 Manager 2014-04-04 2,410 1,994 200DB 5.000000000000 278      
    Admin 2 Misic Director 2014-04-04 1,607 1,329 200DB 5.000000000000 185      
    Monitor 19 inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 Inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 Inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 Inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 Inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monior 19 inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 140 200DB 7.000000000000 18      
    Production Switcher Video 2014-04-23 5,405 3,717 200DB 7.000000000000 482      
    Aluminum Pole 2014-05-23 585 484 200DB 5.000000000000 67      
    Laptop 2014-05-12 1,020 844 200DB 5.000000000000 118      
    Solid State Drive SSD 2014-06-03 406 336 200DB 5.000000000000 47      
    Microphone Arm 2014-07-01 280 193 200DB 7.000000000000 25      
    Microphone Arm 2014-07-01 485 334 200DB 7.000000000000 43      
    Microphone Arm 2014-07-01 485 334 200DB 7.000000000000 43      
    Microphone Arm On-Air 2014-03-26 580 399 200DB 7.000000000000 52      
    Boom pole AVALON AlUMINUM 2014-06-30 383 263 200DB 7.000000000000 34      
    In-Ear Headphone 2014-06-04 449 309 200DB 7.000000000000 40      
    In-Ear Headphone 2014-06-04 449 309 200DB 7.000000000000 40      
    In-Ear Headphone 2014-06-04 449 309 200DB 7.000000000000 40      
    Extreme Video Camera 2014-07-22 400 275 200DB 7.000000000000 36      
    Microphone Arm On-Air 2014-07-08 386 266 200DB 7.000000000000 34      
    MacBook Pro 2014-08-04 3,007 2,487 200DB 5.000000000000 346      
    GoPro-Hero3+ Black Edition Camera 2014-08-14 581 400 200DB 7.000000000000 52      
    GoPro- Hero3+ Black Edition 2014-08-14 581 400 200DB 7.000000000000 52      
    GoPro - Hero3+ Black Edition 2014-08-14 581 400 200DB 7.000000000000 52      
    Work Station Dell 2014-08-13 1,005 832 200DB 5.000000000000 116      
    Work Station Dell 2014-08-13 1,005 832 200DB 5.000000000000 116      
    Work Station Dell 2014-08-13 1,005 832 200DB 5.000000000000 116      
    Work Station Dell 2014-08-13 1,005 832 200DB 5.000000000000 116      
    Work Station Dell 2014-08-13 1,005 832 200DB 5.000000000000 116      
    Work Station Dell 2014-08-13 1,005 832 200DB 5.000000000000 116      
    Work Station Dell 2014-08-13 1,005 832 200DB 5.000000000000 116      
    Laptop 2014-08-01 738 610 200DB 5.000000000000 85      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 1,034 711 200DB 7.000000000000 92      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 625 200DB 7.000000000000 81      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 625 200DB 7.000000000000 81      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 625 200DB 7.000000000000 81      
    Broadband Bonding Network Appliance 2014-09-24 3,261 2,242 200DB 7.000000000000 291      
    HD Integrated Camera 2014-10-29 4,644 3,193 200DB 7.000000000000 414      
    HD Integrated Camera 2014-10-29 4,644 3,193 200DB 7.000000000000 414      
    Bodypack IEM Receiver 2014-10-29 399 274 200DB 7.000000000000 36      
    Bodypack IEM Receiver 2014-10-29 399 274 200DB 7.000000000000 36      
    Bodypack IEM Receiver 2014-10-29 399 274 200DB 7.000000000000 36      
    Mini Converter SDI to HDMI 2014-10-29 265 143 200DB 10.000000000000 24      
    Bodypack Transmitter 2014-10-29 515 354 200DB 7.000000000000 46      
    Bodypack Transmitter 2014-10-29 390 268 200DB 7.000000000000 35      
    Bodypack Transmitter 2014-10-29 390 268 200DB 7.000000000000 35      
    Rackmount Receiver w/Power Sup 2014-10-29 480 330 200DB 7.000000000000 43      
    Rackmount Receiver w/Power Sup 2014-10-29 480 330 200DB 7.000000000000 43      
    Rackmount Receiver w/Power Sup 2014-10-29 480 330 200DB 7.000000000000 43      
    Rackmount Wireless Transmitter 2014-10-29 575 395 200DB 7.000000000000 51      
    IPad Mini 2014-12-10 649 537 200DB 5.000000000000 75      
    Ubiquiti Wireless Point 2014-12-18 240 199 200DB 5.000000000000 28      
    Ubiquiti Wireless Point 2014-12-18 240 199 200DB 5.000000000000 28      
    Ubiquiti Wireless Point 2014-12-18 240 199 200DB 5.000000000000 28      
    Ubiquiti Wireless Point 2014-12-18 240 199 200DB 5.000000000000 28      
    Awning Guest House 2015-03-17 1,485 836 200DB 7.000000000000 186      
    Studio 1 Furniture 2014-08-15 2,125 1,461 200DB 7.000000000000 190      
    Mounting Racks 2014-08-18 800 550 200DB 7.000000000000 71      
    Reception Furniture 2014-10-07 4,977 3,422 200DB 7.000000000000 444      
    Suite 108 Furniture 2014-02-03 3,622 2,490 200DB 7.000000000000 323      
    Heavy Duty Tripod 2015-01-20 1,747 983 200DB 7.000000000000 218      
    iMac Apple 2015-02-09 2,663 1,896 200DB 5.000000000000 307      
    iMac Apple 2015-04-10 1,373 978 200DB 5.000000000000 158      
    iMac Apple 2015-04-10 1,373 978 200DB 5.000000000000 158      
    iMac Apple 2015-04-10 1,373 978 200DB 5.000000000000 158      
    iMac Apple 2015-04-10 1,373 978 200DB 5.000000000000 158      
    iMac Apple 2015-04-10 1,373 978 200DB 5.000000000000 158      
    iMac Apple 2015-04-10 1,373 978 200DB 5.000000000000 158      
    iMac Apple 2015-04-10 1,373 978 200DB 5.000000000000 158      
    iMac Apple 2015-04-23 1,468 1,045 200DB 5.000000000000 169      
    Memory Drive 3TB 2015-04-14 380 271 200DB 5.000000000000 44      
    Security Cameras 2014-01-01 1,683 1,157 200DB 7.000000000000 150      
    Admin Office 2014-10-01 3,495 288 SL 39.000000000000 90      
    Reception Area 2014-10-01 9,982 821 SL 39.000000000000 256      
    Studio #2 2014-04-15 15,236 1,449 SL 39.000000000000 391      
    Samsung Refrigerator 2015-06-10 1,700 957 200DB 7.000000000000 212      
    CCTV Security System 2015-06-25 1,033 581 200DB 7.000000000000 129      
    MacBook Pro 2015-08-18 1,445 1,029 200DB 5.000000000000 166      
    iPhone for WhatsApp Calls 2015-10-21 640 360 200DB 7.000000000000 80      
    iPhone for Studio 2016-02-29 558 216 200DB 7.000000000000 98      
    iPhone for Studio 2016-02-29 558 216 200DB 7.000000000000 98      
    iPhone for S:tudios 2016-02-29 558 216 200DB 7.000000000000 98      
    6 Channel Level Microphone Dete 2015-12-02 1,500 844 200DB 7.000000000000 187      
    XPS 8900 Dell Rackmount Workstation 2015-12-02 4,664 2,624 200DB 7.000000000000 583      
    Storage Server Hard Drive 2016-01-08 1,049 407 200DB 7.000000000000 184      
    iMac 2016-02-01 1,879 977 200DB 5.000000000000 361      
    MacBook Pro 2016-03-07 2,460 1,279 200DB 5.000000000000 472      
    Smart VideoHub 2016-03-25 1,895 735 200DB 7.000000000000 332      
    Courtyard Tile 2015-03-31 25,269 1,809 SL 39.000000000000 648      
    Common Area Doors 2015-03-31 6,157 441 SL 39.000000000000 158      
    Cabinet - Suite 107 2015-03-31 4,300 2,420 200DB 7.000000000000 537      
    Ste 104 Improvements 2015-07-09 37,770 2,381 SL 39.000000000000 968      
    Structural & Electrical Upgrades 2015-06-26 8,735 4,915 200DB 7.000000000000 1,091      
    Exterior Grilling System & Furniture 2015-10-23 6,417 3,611 200DB 7.000000000000 802      
    Break Room Furniture 2015-07-01 2,345 1,319 200DB 7.000000000000 293      
    Executive Office Furniture 2015-07-01 12,267 6,903 200DB 7.000000000000 1,533      
    Private Office Furniture 2015-07-01 5,422 3,051 200DB 7.000000000000 678      
    Open Area Furniture 2015-07-01 30,491 17,157 200DB 7.000000000000 3,810      
    iPad Mini 4 WiFi 2016-07-22 705 367 200DB 5.000000000000 135      
    Dell Optiplex PC 2016-07-26 976 507 200DB 5.000000000000 187      
    Dell Optiplex PC 2016-07-26 976 507 200DB 5.000000000000 187      
    Dell Monitor 2016-07-26 180 94 200DB 5.000000000000 35      
    Dell Monitor 2016-07-26 180 94 200DB 5.000000000000 35      
    Satellite Receiver 2016-09-13 770 299 200DB 7.000000000000 135      
    Adjustable Standing Desk 2016-09-27 595 231 200DB 7.000000000000 104      
    Bay Das Storage Array Base 2016-09-07 635 330 200DB 5.000000000000 122      
    Thunderbolt Hard Drive 2016-12-10 245 127 200DB 5.000000000000 47      
    Teradek Vidiu Pro 2016-09-28 999 387 200DB 7.000000000000 175      
    Nikon 360 Camera 2016-10-27 497 193 200DB 7.000000000000 87      
    Dell Inspiron Laptop 17 2016-12-05 1,333 517 200DB 7.000000000000 233      
    MacBook Pro Silver 2016-12-05 1,597 619 200DB 7.000000000000 279      
    Focusable LED Fresnel 3-Light Kit 2017-01-20 788 113 200DB 7.000000000000 193      
    MacBook Pro 2016-12-15 3,661 1,904 200DB 5.000000000000 703      
    Black Magic 2016-12-23 470 245 200DB 5.000000000000 90      
    Pre-Amp Microphone 2017-02-03 855 122 200DB 7.000000000000 209      
    Vectorscope Smartscope Duo 4K 2017-02-13 755 108 200DB 7.000000000000 185      
    Television 24" 2017-02-13 147 21 200DB 7.000000000000 36      
    Desk - Jacaranda 2016-01-25 390 151 200DB 7.000000000000 68      
    Ottoman 2016-02-16 712 276 200DB 7.000000000000 125      
    Improvements 2016-03-02 3,010 1,167 200DB 7.000000000000 527      
    Blinds 2016-03-09 1,792 695 200DB 7.000000000000 314      
    Firechat Furniture 2016-04-26 1,696 658 200DB 7.000000000000 297      
    Water Heater 2016-11-02 1,950 756 200DB 7.000000000000 341      
    Vacuum Cleaner 2016-11-17 481 187 200DB 7.000000000000 84      
    Bed 2016-11-19 1,532 594 200DB 7.000000000000 268      
    Cabinet - Main Office 2016-03-04 1,300 504 200DB 7.000000000000 227      
    Door Replacement 2016-10-04 4,700 1,822 200DB 7.000000000000 822      
    Couch 2017-02-16 400 57 200DB 7.000000000000 98      
    Jacaranda Structural Improvements 2017-08-15 11,204 153 SL 27.500000000000 407      
    Hard Drive 2017-03-06 1,199 240 200DB 5.000000000000 384      
    Hard Drive 2017-03-06 1,199 240 200DB 5.000000000000 384      
    DVR Digital Video Recorder 2017-04-27 1,640 328 200DB 5.000000000000 525      
    Battery Charger 2017-05-05 579 83 200DB 7.000000000000 142      
    Digital Video Recorder 2017-05-12 799 114 200DB 7.000000000000 196      
    Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 33 200DB 7.000000000000 56      
    Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 33 200DB 7.000000000000 56      
    Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 33 200DB 7.000000000000 56      
    Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 33 200DB 7.000000000000 56      
    27" iMac with Retina 5K Display 2017-05-09 3,195 639 200DB 5.000000000000 1,022      
    TV 55" Class J6201 Full HD LED 2017-05-22 600 86 200DB 7.000000000000 147      
    13-inch MacBook Pro 2017-06-30 1,221 174 200DB 7.000000000000 299      
    Video Wireless Transmission System 2017-07-31 3,968 567 200DB 7.000000000000 972      
    15-inch MacBook Pro 2017-07-27 2,255 451 200DB 5.000000000000 722      
    Ipad Pro 10.5-inch W-Fi 64 GB 2017-08-07 779 156 200DB 5.000000000000 249      
    Monitor 27" Display 2017-09-01 214 43 200DB 5.000000000000 68      
    Pen Tablet (Medium) 2017-10-10 350 70 200DB 5.000000000000 112      
    Shotgun Microphone 2017-10-18 528 75 200DB 7.000000000000 129      
    Electric Water Heater 2017-10-31 862 123 200DB 7.000000000000 211      
    MacBook Pro Customize 13" 2017-11-02 1,437 287 200DB 5.000000000000 460      
    Washer - Front Load White 2017-11-28 749 107 200DB 7.000000000000 183      
    Dryer - Electric w Steam 2017-11-28 855 122 200DB 7.000000000000 209      
    Audio Encoder 2017-05-12 1,736 248 200DB 7.000000000000 425      
    TV 24" Class HD 720p LED 2017-09-15 156 22 200DB 7.000000000000 38      
    Camera Flash 2017-12-20 479 68 200DB 7.000000000000 117      
    Ubiquiti Unifi Cloud WiFi System 2017-12-18 386 77 200DB 5.000000000000 123      
    Comprex Laccess Rackmount 2018-01-10 2,435   200DB 7.000000000000 348      
    Macbook Pro for Brenda A 2018-01-22 1,597   200DB 5.000000000000 319      
    Macbook Pro 15.4 2018-02-07 3,043   200DB 5.000000000000 609      
    IPAD Pro 12.9 Wifi CL 64GB SLVR-USA 2018-03-29 1,216   200DB 5.000000000000 243      
    Silence Monitor Deva 2018-04-06 1,870   200DB 7.000000000000 267      
    Hard Drive PR4100 2018-04-11 1,399   200DB 5.000000000000 280      
    Silence Monitor Deva 2018-04-06 1,650   200DB 7.000000000000 236      
    DB91-TX Compact IP Audio Encoder 2018-04-06 506   200DB 7.000000000000 72      
    DB91-RX Compact IP Auto Decoder 2018-04-06 223   200DB 7.000000000000 32      
    King Bedroom Set 2017-10-01 3,469 496 200DB 7.000000000000 849      
    Queen Bedroom Set #1 2017-10-01 2,022 289 200DB 7.000000000000 495      
    Queen Bedroom Set #2 2017-10-01 2,022 289 200DB 7.000000000000 495      
    Sofa Sleeper 2017-11-21 1,162 166 200DB 7.000000000000 285      
    Video Encoder/Mini Streamer Asset 2018-07-17 1,828   200DB 7.000000000000 261      
    Camera Mirrorless/Panassonic 2018-07-24 2,447   200DB 7.000000000000 350      
    Panassonic Camera/Mirrorless 2018-07-24 2,447   200DB 7.000000000000 350      
    Led Light Kit 2018-07-24 5,500   200DB 7.000000000000 786      
    Camera Acessories and Lense 2018-07-25 2,228   200DB 7.000000000000 318      
    Lense for Canon 2018-07-25 1,899   200DB 7.000000000000 271      
    Lense Kit for Canon 2018-07-25 1,836   200DB 7.000000000000 262      
    DishWasher 2018-07-12 720   200DB 7.000000000000 103      
    Monitor LG 2018-07-23 641   200DB 5.000000000000 128      
    Video Switcher 2018-07-23 768   200DB 5.000000000000 154      
    Network Switch 2018-08-08 200   200DB 5.000000000000 40      
    MacBook Pro 15in 2018-08-24 3,007   200DB 5.000000000000 601      
    iQ Main Frame: Axia iq 8-Fader 2018-09-24 2,636   200DB 7.000000000000 377      
    IQ 8-Fader Expansion 2018-09-24 1,756   200DB 5.000000000000 351      
    Dracast LED2000 2018-12-04 599   200DB 7.000000000000 86      
    Dracast LED2000 2018-12-04 599   200DB 7.000000000000 86      
    Dracast LED 2000 2018-12-04 599   200DB 7.000000000000 86      
    Dracast LED 2000 2018-12-04 599   200DB 7.000000000000 86      
    Dracast LED 2000 2018-12-04 599   200DB 7.000000000000 86      
    Dracast LED 2000 2018-12-04 599   200DB 7.000000000000 86      
    TV 50" Class LED 2018-12-06 321   200DB 7.000000000000 46      
    Axia QOR.32 Integrated Console Engine 2018-01-11 4,396   200DB 7.000000000000 628      
    Monument Sign Retrofit 2018-12-01 6,735   SL 39.000000000000 7      
    Hurricane Panels 2018-11-01 6,880   200DB 7.000000000000 983      
    Bldg Improvements 2018-12-01 45,324   SL 39.000000000000 48      
    Awning - Jacaranda 2018-12-01 1,750   200DB 7.000000000000 250      
    Studio 4 Improvements 2018-12-01 22,005   SL 39.000000000000 24      
    Security Camera System 2017-10-06 4,411 630 200DB 7.000000000000 1,080      

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

    TY 2018 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
    HYBRID COMREX ENCODER 2006-01   2018-12   0 515     0 515
    IOmega Prestige250 GB 2.0 Port HD 2010-12   2018-12   0 157     0 157
    Playstation 3 2010-12   2018-12   0 357     0 357
    16 Input Rackable Audio Mixer 2010-12   2018-12   0 400     0 400
    Video Converter Device 2010-12   2018-12   0 350     0 350
    Wii Game & Console 2010-12   2018-12   0 276     0 276
    HD Motorsports Hero Cameras (2) 2010-12   2018-12   0 400     0 400
    Alarm Video System 2010-12   2018-12   0 4,685     0 4,685
    IP AUDIO CODEC RACK UNIT 2011-09   2018-12   0 2,883     0 2,883
    DELL WORKSTATION 2011-03   2018-12   0 754     0 754
    HP LASERJET P2035N PRINTER 2011-11   2018-12   0 318     0 318
    Portable Generator 2012-03   2018-07   0 1,159     -103 1,056
    Location Fresnel Black 2012-03   2018-07   0 578     -52 526
    IPad Wi-Fi 2012-10   2018-12   0 902     0 902
    iPad Mini Wifi Cell 16GB Silver 2014-04   2018-07   0 518     -60 458

    TY 2018 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 1,185,511 378,691 806,820  

    TY 2018 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 603,127 196,567 406,560  
    RESIDENTIAL LAND, BUILDINGS 159,065 91,180 67,885  
    OFFICE IMPROVEMENTS 750,294 281,328 468,966  
    VEHICLES 17,429 17,054 375  
    OFFICE FURNITURE 92,561 71,547 21,014  
    RESIDENTIAL FURNISHINGS 58,911 27,548 31,363  
    OFFICE, STUDIO & IT EQUIPMENT 829,635 723,914 105,721  


    TY 2018 OtherDecreasesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Amount
    ROUNDING ERROR 4


    TY 2018 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 6,847 -12 -12  
    Music, Research & Resources 7,336     7,336
    Employee Training 33,263     33,263
    Satellite 42,243     42,243
    Equipment Repair 8,966      
    Insurance 12,655 993 993  
    Postage & Delivery 4,248     4,248
    Supplies & Consumables 82,450     82,450
    Telephone & Other Communications 59,989     59,989
    Payroll Management Fees 6,479      
    Subscriptions & Renewals 6,809     6,809
    Outside Services 64,815     64,815
    Promotions & Marketing 279,085     279,085
    Guest House Expenses 44,507      
    Property Management 9,600 9,600 9,600  
    Repairs & Maintenance 79,202 11,840 11,840  
    Utilities 37,214 13,947 13,947  
    Grounds & Landscaping 9,178 9,178 9,178  
    Affiliate Support 130,892     130,892
    Generator Operation 2,010      
    Workers Comp Insurance 6,836      
    Website Costs 28,479     28,479
    T-1 Line 13,580     13,580
    Recruitment Expenses        
    Video Production 94,175     94,175
    Transmitter & Tech Supplies 20,949     20,949
    Cleaning & Janitorial 9,685 9,685 9,685  
    Small Tools 203      
    Followup/Response 101,773     101,773
    Technical Consulting 5,555     5,555
    Nontras Licenses 6,842     6,842
    Real Audio 27,778     27,778
    Pass-Through Agency Transaction 51,979     51,979


    TY 2018 OtherIncomeSchedule2
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER MISCELLANEOUS INCOME 2,011 1,981 1,981


    TY 2018 OtherLiabilitiesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Beginning of Year - Book Value End of Year - Book Value
    RENTAL SECURITY DEPOSITS 8,385 24,385
    SALES TAX PAYABLE 297 542
    CREDIT CARD PAYABLE -5,167 11,056
    OTHER CREDITORS    


    TY 2018 TaxesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL PROPERTY TAXES 56,639 36,838 36,838  
    PAYROLL TAXES 93,504     59,449
    Local Taxes & Fees 75 75 75