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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$6,861,389J 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) 6,619,259
2 Check bullet.............
3 Interest on savings and temporary cash investments 82    
4 Dividends and interest from securities...      
5a Gross rents............ 97,227 97,227 97,227
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 0
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 1,419 1,419 1,419
12 Total. Add lines 1 through 11........ 6,717,987 98,646 98,646
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 114,193      
14 Other employee salaries and wages...... 1,023,135     1,023,135
15 Pension plans, employee benefits....... 291,169      
16a Legal fees (attach schedule)......... 14,648      
b Accounting fees (attach schedule)....... 16,093 3,810 3,810  
c Other professional fees (attach schedule).... 0      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 121,405 21,339 21,609  
19 Depreciation (attach schedule) and depletion... Click to see attachment 122,129 27,877 27,877
20 Occupancy.............. 24,672     24,672
21 Travel, conferences, and meetings....... 30,502     30,502
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,347,179 53,920 53,920 1,167,262
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,105,125 106,946 107,216 2,245,571
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 3,105,125 106,946 107,216 2,245,571
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,612,862
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 (2020)
Form 990-PF (2020)
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............. 249,984 212,340 212,340
2 Savings and temporary cash investments.........   3,705,771 3,705,771
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   3,415 44,606 44,606
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 bullet1,190,899
Less: accumulated depreciation (attach schedule) bullet426,124 792,653 Click to see attachment764,775 1,332,702
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis bullet2,219,633
Less: accumulated depreciation (attach schedule) bullet1,227,034 1,050,738 Click to see attachment992,599 1,565,970
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,096,790 5,720,091 6,861,389
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 attachment39,212 Click to see attachment49,652
23 Total liabilities (add lines 17 through 22)......... 39,212 49,652
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 2,057,578 5,670,439
29 Total net assets or fund balances (see instructions)..... 2,057,578 5,670,439
30 Total liabilities and net assets/fund balances (see instructions). 2,096,790 5,720,091
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,057,578
2
Enter amount from Part I, line 27a .....................
2
3,612,862
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,670,440
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,670,439
Form 990-PF (2020)
Form 990-PF (2020)
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% 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 2020 estimated tax payments and 2019 overpayment credited to 2020 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 2021 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    DAVID ESTELLA PRESIDENT
    40.00     		31,200 0 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    TIMOTHY BOXALL TREASURER
    0.50     		0 0 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    FABIO CRIALES DIRECTOR
    40.00     		76,021 9,339 0
    15175 EAGLE NEST LANE 104
    HIALEAH,FL33014
    JUAN MARK GALLARDO SECRETARY
    2.00     		42,384 4,928 0
    15175 EAGLE NEST LANE 104
    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     		78,655 17,386 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    JAVIER MENDEZ ICT SPECIALIST
    40.00     		53,520 18,042 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    DORCAS RIVERA ASST MANAGER
    40.00     		51,168 15,346 0
    15175 EAGLE NEST LANE
    MIAMI LAKES,FL33014
    Total number of other employees paid over $50,000...................bullet 3
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 CVCLAVOZ PROVIDES THE LARGEST MULTI-PLATFORM FOR THE SPANISH-SPEAKING CHRISTIAN WORLD, AND PROVIDES CONTENT FOR THOUSANDS OF AFFILIATED RADIO STATIONS ONLINE AND AM/FM TO SPREAD THE MESSAGE OF JESUS CHRIST AND MOBILIZE BELIEVE TO SHARE THIER FAITH. 1,010,507
    2 YESHEIS PRODUCES RELEVANT BLOG AND VIDEO CONTENT TO HELP CHRISTIANS BE EFFECTIVE IN PERSONAL EVANGELISM. THERE ARE OVER 300K SUBSCRIBERS AND 63 MILLION VIEWS ON YOUTUBE ALONE. 785,950
    3 CV OUTREACH AND CV RESOURCES IS A FREE PROGRAM THAT HELPS CHURCHES MINISTER IN THEIR COMMUNITIES USING TODAY'S MOST EFFECTIVE DIGITAL TOOLS, RESULTING IN A SOLID NETWORK OF CHURCH PARTNERS THROUGHOUT LATIN AMERICA. 449,114
    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 GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. 36,166
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet36,166
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    1,861,088
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,332,702
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,193,790
    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
    3,193,790
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    47,907
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,145,883
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    157,294
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    2,245,571
    b
    Program-related investments—total from Part IX-B..................
    1b
    36,166
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    36,116
    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
    2,317,853
    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
    2,317,853
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 2,626,612
    b From 2016...... 2,122,336
    c From 2017...... 2,328,516
    d From 2018...... 2,350,450
    e From 2019...... 2,644,002
    fTotal of lines 3a through e........ 12,071,916
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,317,853
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus 2,317,853
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 14,389,769
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		2,626,612
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		11,763,157
    10 Analysis of line 9:
    a Excess from 2016.... 2,122,336
    b Excess from 2017.... 2,328,516
    c Excess from 2018.... 2,350,450
    d Excess from 2019.... 2,644,002
    e Excess from 2020.... 2,317,853
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
    0 26,257 0 0 26,257
    b 85% of line 2a ......... 0 22,318 0 0 22,318
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		2,317,853 2,644,002 2,350,450 2,328,516 9,640,821
    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 ....     		2,317,853 2,644,002 2,350,450 2,328,516 9,640,821
    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 3,577,930
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		       2,446,598 2,446,598
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		104,863 44,607 44,569 44,426 238,465
    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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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 ............     		        0
    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)..     0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    CHRISTIAN VISION USA INC
          		Employer identification number
    65-0804512
    Part I
    Contributors
    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

    		$ 6,619,245


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    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 2020 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 95,655 SL 27.500000000000 4,475      
    RESIDENTIAL PROPERTY (LAND) 1998-08-14 36,000 0 N/A 0.000000000000 0      
    2001 STUDIO EQUIP (SP) 2001-08-31 7,250 7,250 200DB 7.000000000000 0      
    OFFICE BUILDING 2001-12-14 1,077,264 498,350 SL 39.000000000000 27,622      
    OFFICE BUILDING (LAND) 2001-12-14 300,000 0 N/A 0.000000000000 0      
    2003 OFFICE IMPROVEMENTS 2003-03-15 71,065 30,597 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 2003-03-15 497,202 214,073 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 16,478 SL 39.000000000000 1,033      
    2004 OFFICE IMPROVEMENTS 2004-07-01 3,150 1,249 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      
    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 85,462 SL 39.000000000000 7,000      
    A/C SYSTEM IMPROVEMENTS 2007-10-01 25,466 7,972 SL 39.000000000000 653      
    EXPANSION OF STE 104 2007-07-01 13,400 4,281 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 2,495 709 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 1,195 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      
    Lavalier Wireless Video Kit 2010-12-31 925 925 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      
    Full Lighting Equipment 2010-12-31 3,850 3,850 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      
    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      
    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 2,866 200DB 7.000000000000 134      
    Stacking Chairs Mgmt Offices 2013-08-02 516 493 200DB 7.000000000000 23      
    Admin Team Furniture 2013-11-18 7,980 7,624 200DB 7.000000000000 356      
    FIREWALL 2011-08-01 1,795 1,795 200DB 5.000000000000 0      
    CAMERA EOS 5D MARK II & ACCES 2011-09-01 3,285 3,285 200DB 7.000000000000 0      
    OPTICAL STABILIZER 2011-08-20 487 487 200DB 7.000000000000 0      
    CANON EF 50MM F/1.2 & LENS 2011-08-20 1,511 1,511 200DB 7.000000000000 0      
    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      
    BRIC LINK COMREX 2011-10-27 1,445 1,445 200DB 5.000000000000 0      
    IMAC 2011-10-24 2,068 2,068 200DB 5.000000000000 0      
    TEMPERATURE ALERT 2011-12-01 350 350 200DB 7.000000000000 0      
    CANNON 5D DIGITAL CAMERA 2011-12-14 2,360 2,360 200DB 7.000000000000 0      
    POWER BATTERY CHARGER 2011-12-12 335 335 200DB 7.000000000000 0      
    DOLLY/SLIDER 2011-12-12 510 510 200DB 7.000000000000 0      
    CANON VIDEO CAMERA LENS 2011-12-12 1,199 1,199 200DB 7.000000000000 0      
    REDROCK FOLLOW FOCUS 2011-12-12 694 694 200DB 7.000000000000 0      
    REDROCK MICRO ULTRAPORT DSLR BUNDLE 2011-12-12 525 525 200DB 7.000000000000 0      
    SCANSNAP 1100 2011-07-20 214 214 200DB 5.000000000000 0      
    Recording Fixtures 2012-02-28 2,668 2,668 200DB 7.000000000000 0      
    CANNON VIDEO CAMERA LENS 2011-12-14 1,199 1,199 200DB 7.000000000000 0      
    CHROMA KEY 2011-12-12 165 165 200DB 7.000000000000 0      
    KENMORE STOVE 2011-04-22 2,059 2,059 200DB 7.000000000000 0      
    AC Compressor 2012-07-13 1,800 1,800 200DB 7.000000000000 0      
    Apple Mac-Pro 12-Cor Desktop 2012-02-17 8,122 8,122 200DB 5.000000000000 0      
    Single Monitor Flex Arm 2012-03-08 113 113 200DB 7.000000000000 0      
    Single Monitor Flex Arm 2012-03-08 113 113 200DB 7.000000000000 0      
    Desk 2012-02-02 2,458 2,458 200DB 7.000000000000 0      
    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 1,349 200DB 7.000000000000 0      
    PROAIM Video Prod 18ft Jib 2012-07-02 2,462 2,462 200DB 7.000000000000 0      
    Apple iPad WiFi 4G 16GB White 2013-02-14 705 705 200DB 5.000000000000 0      
    Network Storage System 2013-05-14 932 932 200DB 5.000000000000 0      
    MacBook Pro 2012-08-20 2,495 2,495 200DB 5.000000000000 0      
    UPS Backup 2012-10-10 218 218 200DB 7.000000000000 0      
    UPS Backup 2012-10-10 218 218 200DB 7.000000000000 0      
    UPS Backup 2012-10-10 218 218 200DB 7.000000000000 0      
    UPS Backup 2012-10-10 218 218 200DB 7.000000000000 0      
    UPS Backup 2012-10-10 218 218 200DB 7.000000000000 0      
    UPS Backup 2012-10-10 218 218 200DB 7.000000000000 0      
    Gigabit Smart Switch 2012-10-10 88 88 200DB 7.000000000000 0      
    Gigabit Smart Switch 2012-10-10 88 88 200DB 7.000000000000 0      
    Gigabit Smart Switch 2012-10-10 88 88 200DB 7.000000000000 0      
    Portable Hard Drive 2012-10-10 193 193 200DB 7.000000000000 0      
    Portable Hard Drive 2012-10-10 193 193 200DB 7.000000000000 0      
    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      
    Workstation - Dell 2012-10-23 1,925 1,925 200DB 5.000000000000 0      
    Vacuum Cleaner 2012-09-28 317 317 200DB 7.000000000000 0      
    Workstation - Dell 2012-10-23 918 918 200DB 5.000000000000 0      
    Apple iPad WiFi 32GB White 2013-02-12 844 844 200DB 5.000000000000 0      
    Studio 1 Flooring 2013-05-01 822 786 200DB 7.000000000000 36      
    LED TV 2013-02-24 1,740 1,662 200DB 7.000000000000 78      
    LED TV 2013-02-24 1,740 1,662 200DB 7.000000000000 78      
    Apple Mac PRO 2013-02-14 5,101 5,101 200DB 5.000000000000 0      
    Apple Cinema Display LED 27" 2013-02-20 1,193 1,193 200DB 5.000000000000 0      
    SennHeiser SEME66BK Microphone 2013-03-22 976 932 200DB 7.000000000000 44      
    Smart VideoHub 16x16 3G-SDI 1 RU Router 2013-05-01 1,795 1,715 200DB 7.000000000000 80      
    Apple Cinema Display LED 27" 2013-03-11 949 907 200DB 7.000000000000 42      
    Apple Mac PRO 2013-03-04 3,609 3,609 200DB 5.000000000000 0      
    Apple iMac 21in 2013-03-07 1,499 1,499 200DB 5.000000000000 0      
    Apple iMac 21in 2013-03-07 1,499 1,499 200DB 5.000000000000 0      
    Apple iMac 21 in 2013-03-07 1,499 1,499 200DB 5.000000000000 0      
    Apple iMac 27 in 2013-03-08 1,999 1,999 200DB 5.000000000000 0      
    Apple iMac 27in 2013-03-05 1,799 1,799 200DB 5.000000000000 0      
    Apple iMac 27 in 2013-03-08 1,999 1,999 200DB 5.000000000000 0      
    Workstation - Dell 2012-10-23 918 918 200DB 5.000000000000 0      
    On Camera Monitor 2013-03-12 2,813 2,687 200DB 7.000000000000 126      
    Teleprompter 2013-07-09 1,399 1,399 200DB 5.000000000000 0      
    Digital Camera Kit 2013-03-25 3,517 3,360 200DB 7.000000000000 157      
    Handy Recorder 2013-03-07 270 258 200DB 7.000000000000 12      
    LED TV 2013-02-22 1,500 1,433 200DB 7.000000000000 67      
    LED TV 2013-02-22 1,500 1,433 200DB 7.000000000000 67      
    Video Converter 2013-05-17 356 340 200DB 7.000000000000 16      
    HD Integrated Camera 2013-05-01 4,699 4,489 200DB 7.000000000000 210      
    HD Integrated Camera 2013-05-01 4,699 4,489 200DB 7.000000000000 210      
    Custom Desk Studio 1 2013-05-01 2,700 2,580 200DB 7.000000000000 120      
    HD Integrated Camera 2013-06-06 3,816 3,646 200DB 7.000000000000 170      
    Mini Converter SDI to Analog 2013-05-01 556 531 200DB 7.000000000000 25      
    Mini Converter SDI to Analog 2013-05-01 278 266 200DB 7.000000000000 12      
    Mini Converter SDI to Analog 2013-05-01 278 266 200DB 7.000000000000 12      
    Digital Audio Mixer System 2013-05-01 2,856 2,729 200DB 7.000000000000 127      
    Remote Camera Controller 2013-05-01 2,220 2,121 200DB 7.000000000000 99      
    Vide HD/SD Live Switcher 2013-05-01 3,449 3,295 200DB 7.000000000000 154      
    Mini Converter SDI to Analog 2013-05-01 278 266 200DB 7.000000000000 12      
    Microphone Table Stand 2013-05-01 1,106 1,057 200DB 7.000000000000 49      
    Power Station Main 2013-05-01 7,100 6,783 200DB 7.000000000000 317      
    iPad 4Gen WiFi & Cell 2013-06-14 812 812 200DB 5.000000000000 0      
    Monitor 29" Ultrawide IPS 2013-02-22 789 754 200DB 7.000000000000 35      
    Monitor 29" Ultrawide IPS 2013-02-22 789 789 200DB 5.000000000000 0      
    Microphone Table Stand 2013-01-02 215 205 200DB 7.000000000000 10      
    Microphone Table Stand 2013-01-02 215 205 200DB 7.000000000000 10      
    Microphone Table Stand 2013-01-02 215 215 200DB 5.000000000000 0      
    Microphone Table Stand 2013-01-02 215 205 200DB 7.000000000000 10      
    Digital Video Recorder 2013-01-31 1,338 1,278 200DB 7.000000000000 60      
    Digital Video Recorder 2013-01-31 1,338 1,278 200DB 7.000000000000 60      
    Microphone XNode 2013-01-02 1,180 1,127 200DB 7.000000000000 53      
    Analog XNode 2013-01-02 1,255 1,199 200DB 7.000000000000 56      
    Speaker 2013-05-01 205 196 200DB 7.000000000000 9      
    Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13      
    Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13      
    Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13      
    Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13      
    Adjustable Desk Chair 2013-01-01 295 282 200DB 7.000000000000 13      
    4-Fader 2013-01-02 6,634 6,634 200DB 5.000000000000 0      
    ElectroVoice YellowTech Microphone 2013-05-17 1,833 1,751 200DB 7.000000000000 82      
    Tower Fan 2013-06-27 401 383 200DB 7.000000000000 18      
    Video Converter 2013-01-02 995 951 200DB 7.000000000000 44      
    Analog XNode 2013-12-19 1,261 1,205 200DB 7.000000000000 56      
    HDi Pro2 Teleprompter 2013-07-02 860 822 200DB 7.000000000000 38      
    GPIO XNode 2013-01-02 1,050 1,003 200DB 7.000000000000 47      
    Streaming Audio Encoder 2013-01-04 1,645 1,572 200DB 7.000000000000 73      
    Monitor 2013-08-21 180 180 200DB 5.000000000000 0      
    Decoder for H.264 HD/SD Live Streams 2013-06-05 2,935 2,804 200DB 7.000000000000 131      
    Encoder for H.264 HD/SD Live Streaming 2013-06-05 4,997 4,774 200DB 7.000000000000 223      
    Samsung TV 60" 2013-09-03 1,198 1,145 200DB 7.000000000000 53      
    Samsung TV 60" 2013-09-03 1,198 1,145 200DB 7.000000000000 53      
    Samsung 46" Webcast TV 2013-09-11 950 950 200DB 5.000000000000 0      
    TV 2013-11-20 1,089 1,089 200DB 5.000000000000 0      
    Speakers 2013-09-21 400 400 200DB 5.000000000000 0      
    Encoder for H.264 HD/SD Live Streams 2013-09-24 690 659 200DB 7.000000000000 31      
    Video Converter HDMI to SDI 2013-10-09 339 324 200DB 7.000000000000 15      
    Multimedia Player 2013-10-09 381 364 200DB 7.000000000000 17      
    Mini Converter SDI to HDMI 2013-10-04 270 258 200DB 7.000000000000 12      
    Microphone 2013-10-10 222 212 200DB 7.000000000000 10      
    Microphone 2013-10-10 222 212 200DB 7.000000000000 10      
    Microphone 2013-10-10 222 212 200DB 7.000000000000 10      
    Digital Camera 2013-09-21 1,100 1,100 200DB 5.000000000000 0      
    Canon Video Camera Lens 2013-10-01 2,299 2,196 200DB 7.000000000000 103      
    Canon Video Camera Lens 2013-10-02 2,391 2,284 200DB 7.000000000000 107      
    Admin Office 2013-11-19 14,260 2,240 SL 39.000000000000 366      
    Apple iMac 14,1 2013-11-15 1,514 1,514 200DB 5.000000000000 0      
    Apple iMac 14,1 2013-11-15 1,514 1,514 200DB 5.000000000000 0      
    Apple iMac 14,1 2013-11-15 1,514 1,514 200DB 5.000000000000 0      
    Microphone Table Stand 2013-01-02 215 205 200DB 7.000000000000 10      
    iMAc 27-inch 2014-01-13 3,213 3,213 200DB 5.000000000000 0      
    Mbox Pro- FireWire Digital Audio Interface 2014-01-13 875 758 200DB 7.000000000000 78      
    Avid KeyStudio- Personal Recording System 2014-01-13 100 87 200DB 7.000000000000 9      
    Speaker Powered Studio Monitor 2014-01-13 350 303 200DB 7.000000000000 31      
    Speaker Powered Studio Monitor 2014-01-13 350 303 200DB 7.000000000000 31      
    Microphone Preamplifier 2014-01-13 255 221 200DB 7.000000000000 23      
    Audio Compressor/Leveler 2014-01-13 255 221 200DB 7.000000000000 23      
    Cardioid Studio Condenser Microphone 2014-01-13 1,100 953 200DB 7.000000000000 98      
    Access Control System 2013-08-06 5,850 5,850 200DB 5.000000000000 0      
    UPS Back-Ups 2014-01-21 130 130 200DB 5.000000000000 0      
    UPS Back-Ups 2014-01-21 130 130 200DB 5.000000000000 0      
    Lighting Control System 2013-07-14 1,950 1,863 200DB 7.000000000000 87      
    HD Projector 2013-07-14 2,852 2,725 200DB 7.000000000000 127      
    MacBook Pro 15.4 inch 2014-01-16 3,029 3,029 200DB 5.000000000000 0      
    Monitor Thunderbolt Display 2014-01-15 1,441 1,441 200DB 5.000000000000 0      
    27-inch iMac 2014-01-31 2,417 2,417 200DB 5.000000000000 0      
    27-inch iMac 2014-01-31 2,417 2,417 200DB 5.000000000000 0      
    Blimp System 2014-02-05 925 801 200DB 7.000000000000 83      
    Wireless Video Transmitter and Receiver 2014-03-26 3,679 3,187 200DB 7.000000000000 328      
    Mini Converter SDI to HDMI 2014-02-21 328 328 200DB 5.000000000000 0      
    Mini Converter SDI to HDMI 2014-02-21 328 328 200DB 5.000000000000 0      
    Camera Video GoPro3 2014-02-26 400 346 200DB 7.000000000000 36      
    Solid-State Memory Camcorder 2014-03-14 7,999 6,928 200DB 7.000000000000 714      
    Tripod/Bag Syst 2014-03-14 850 736 200DB 7.000000000000 76      
    Mac Pro 2014-01-28 3,161 3,161 200DB 5.000000000000 0      
    Tripod/Bag Syst 2014-03-14 850 736 200DB 7.000000000000 76      
    Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72      
    Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72      
    Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72      
    Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72      
    Condenser Microphone 2014-02-26 805 697 200DB 7.000000000000 72      
    Solid-State Memory Camcorder 2014-03-17 7,999 6,928 200DB 7.000000000000 714      
    Cardioid Studio Condenser Microphone 2014-07-01 823 712 200DB 7.000000000000 73      
    Cardioid Studio Conderser Microphone 2014-07-01 823 712 200DB 7.000000000000 73      
    24" LED- Backlit LCD Monitor 2014-03-26 194 168 200DB 7.000000000000 17      
    Portable Video Recorder& Monitor 2014-03-26 3,332 2,886 200DB 7.000000000000 297      
    Video Production Switcher 2014-03-26 1,647 1,426 200DB 7.000000000000 147      
    Epson- Projector 2014-04-23 744 744 200DB 5.000000000000 0      
    Secondary File Server 2014-04-04 9,597 9,597 200DB 5.000000000000 0      
    Primary File Server 2014-04-04 11,142 11,142 200DB 5.000000000000 0      
    A Server La Voz 2014-04-04 6,870 6,870 200DB 5.000000000000 0      
    B Server La Voz 2014-04-04 6,870 6,870 200DB 5.000000000000 0      
    On-Air Control 1 Studio 1 2014-04-04 4,164 4,164 200DB 5.000000000000 0      
    On-Air Control 2 Studio 4 2014-04-04 4,164 4,164 200DB 5.000000000000 0      
    Production 4 Studio 5 2014-04-04 4,164 4,164 200DB 5.000000000000 0      
    Production Room 1 Studio 6 2014-04-04 5,253 5,253 200DB 5.000000000000 0      
    Production Room 2 Studio 7 2014-04-04 5,253 5,253 200DB 5.000000000000 0      
    Production Room 3 Studio 3 2014-04-04 5,253 5,253 200DB 5.000000000000 0      
    Newsroom Workstation Studio 9 2014-04-04 4,944 4,944 200DB 5.000000000000 0      
    Admin 1 Manager 2014-04-04 2,410 2,410 200DB 5.000000000000 0      
    Admin 2 Misic Director 2014-04-04 1,607 1,607 200DB 5.000000000000 0      
    Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 Inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 Inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 Inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 Inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monior 19 inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Monitor 19 inch 2014-04-04 204 177 200DB 7.000000000000 18      
    Production Switcher Video 2014-04-23 5,405 4,681 200DB 7.000000000000 482      
    Aluminum Pole 2014-05-23 585 585 200DB 5.000000000000 0      
    Laptop 2014-05-12 1,020 1,020 200DB 5.000000000000 0      
    Solid State Drive SSD 2014-06-03 406 406 200DB 5.000000000000 0      
    Microphone Arm 2014-07-01 280 243 200DB 7.000000000000 25      
    Microphone Arm 2014-07-01 485 420 200DB 7.000000000000 43      
    Microphone Arm 2014-07-01 485 420 200DB 7.000000000000 43      
    Microphone Arm On-Air 2014-03-26 580 502 200DB 7.000000000000 52      
    Boom pole AVALON AlUMINUM 2014-06-30 383 331 200DB 7.000000000000 34      
    In-Ear Headphone 2014-06-04 449 389 200DB 7.000000000000 40      
    In-Ear Headphone 2014-06-04 449 389 200DB 7.000000000000 40      
    In-Ear Headphone 2014-06-04 449 389 200DB 7.000000000000 40      
    Extreme Video Camera 2014-07-22 400 346 200DB 7.000000000000 36      
    Microphone Arm On-Air 2014-07-08 386 335 200DB 7.000000000000 34      
    MacBook Pro 2014-08-04 3,007 3,007 200DB 5.000000000000 0      
    GoPro-Hero3+ Black Edition Camera 2014-08-14 581 503 200DB 7.000000000000 52      
    Work Station Dell 2014-08-13 1,005 1,005 200DB 5.000000000000 0      
    Work Station Dell 2014-08-13 1,005 1,005 200DB 5.000000000000 0      
    Work Station Dell 2014-08-13 1,005 1,005 200DB 5.000000000000 0      
    Work Station Dell 2014-08-13 1,005 1,005 200DB 5.000000000000 0      
    Work Station Dell 2014-08-13 1,005 1,005 200DB 5.000000000000 0      
    Work Station Dell 2014-08-13 1,005 1,005 200DB 5.000000000000 0      
    Work Station Dell 2014-08-13 1,005 1,005 200DB 5.000000000000 0      
    Laptop 2014-08-01 738 738 200DB 5.000000000000 0      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 1,034 895 200DB 7.000000000000 92      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 788 200DB 7.000000000000 81      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 788 200DB 7.000000000000 81      
    Televisor LED H5500 Series Smart TV - 48" Class 2014-08-18 910 788 200DB 7.000000000000 81      
    Broadband Bonding Network Appliance 2014-09-24 3,261 2,824 200DB 7.000000000000 291      
    HD Integrated Camera 2014-10-29 4,644 4,022 200DB 7.000000000000 414      
    HD Integrated Camera 2014-10-29 4,644 4,022 200DB 7.000000000000 414      
    Bodypack IEM Receiver 2014-10-29 399 346 200DB 7.000000000000 36      
    Bodypack IEM Receiver 2014-10-29 399 346 200DB 7.000000000000 36      
    Bodypack IEM Receiver 2014-10-29 399 346 200DB 7.000000000000 36      
    Mini Converter SDI to HDMI 2014-10-29 265 187 200DB 10.000000000000 17      
    Bodypack Transmitter 2014-10-29 515 446 200DB 7.000000000000 46      
    Bodypack Transmitter 2014-10-29 390 338 200DB 7.000000000000 35      
    Bodypack Transmitter 2014-10-29 390 338 200DB 7.000000000000 35      
    Rackmount Receiver w/Power Sup 2014-10-29 480 416 200DB 7.000000000000 43      
    Rackmount Receiver w/Power Sup 2014-10-29 480 416 200DB 7.000000000000 43      
    Rackmount Receiver w/Power Sup 2014-10-29 480 416 200DB 7.000000000000 43      
    Rackmount Wireless Transmitter 2014-10-29 575 498 200DB 7.000000000000 51      
    IPad Mini 2014-12-10 649 649 200DB 5.000000000000 0      
    Ubiquiti Wireless Point 2014-12-18 240 240 200DB 5.000000000000 0      
    Ubiquiti Wireless Point 2014-12-18 240 240 200DB 5.000000000000 0      
    Ubiquiti Wireless Point 2014-12-18 240 240 200DB 5.000000000000 0      
    Ubiquiti Wireless Point 2014-12-18 240 240 200DB 5.000000000000 0      
    Awning Guest House 2015-03-17 1,485 1,154 200DB 7.000000000000 133      
    Studio 1 Furniture 2014-08-15 2,125 1,841 200DB 7.000000000000 190      
    Mounting Racks 2014-08-18 800 693 200DB 7.000000000000 71      
    Reception Furniture 2014-10-07 4,977 4,311 200DB 7.000000000000 444      
    Suite 108 Furniture 2014-02-03 3,622 3,137 200DB 7.000000000000 323      
    Heavy Duty Tripod 2015-01-20 1,747 1,357 200DB 7.000000000000 156      
    iMac Apple 2015-02-09 2,663 2,510 200DB 5.000000000000 153      
    iMac Apple 2015-04-10 1,373 1,294 200DB 5.000000000000 79      
    iMac Apple 2015-04-10 1,373 1,294 200DB 5.000000000000 79      
    iMac Apple 2015-04-10 1,373 1,294 200DB 5.000000000000 79      
    iMac Apple 2015-04-10 1,373 1,294 200DB 5.000000000000 79      
    iMac Apple 2015-04-10 1,373 1,294 200DB 5.000000000000 79      
    iMac Apple 2015-04-10 1,373 1,294 200DB 5.000000000000 79      
    iMac Apple 2015-04-10 1,373 1,294 200DB 5.000000000000 79      
    iMac Apple 2015-04-23 1,468 1,383 200DB 5.000000000000 85      
    Memory Drive 3TB 2015-04-14 380 358 200DB 5.000000000000 22      
    Security Cameras 2014-01-01 1,683 1,457 200DB 7.000000000000 150      
    Admin Office 2014-10-01 3,495 467 SL 39.000000000000 90      
    Reception Area 2014-10-01 9,982 1,333 SL 39.000000000000 256      
    Studio #2 2014-04-15 15,236 2,230 SL 39.000000000000 391      
    Samsung Refrigerator 2015-06-10 1,700 1,321 200DB 7.000000000000 152      
    CCTV Security System 2015-06-25 1,033 802 200DB 7.000000000000 92      
    MacBook Pro 2015-08-18 1,445 1,362 200DB 5.000000000000 83      
    6 Channel Level Microphone Dete 2015-12-02 1,500 1,165 200DB 7.000000000000 134      
    XPS 8900 Dell Rackmount Workstation 2015-12-02 4,664 3,623 200DB 7.000000000000 416      
    Storage Server Hard Drive 2016-01-08 1,049 721 200DB 7.000000000000 94      
    iMac 2016-02-01 1,879 1,554 200DB 5.000000000000 216      
    MacBook Pro 2016-03-07 2,460 2,035 200DB 5.000000000000 283      
    Smart VideoHub 2016-03-25 1,895 1,303 200DB 7.000000000000 169      
    Courtyard Tile 2015-03-31 25,269 3,105 SL 39.000000000000 648      
    Common Area Doors 2015-03-31 6,157 756 SL 39.000000000000 158      
    Cabinet - Suite 107 2015-03-31 4,300 3,341 200DB 7.000000000000 384      
    Ste 104 Improvements 2015-07-09 37,770 4,318 SL 39.000000000000 968      
    Structural & Electrical Upgrades 2015-06-26 8,735 6,786 200DB 7.000000000000 780      
    Break Room Furniture 2015-07-01 2,345 1,821 200DB 7.000000000000 209      
    Executive Office Furniture 2015-07-01 12,267 9,530 200DB 7.000000000000 1,095      
    Private Office Furniture 2015-07-01 5,422 4,213 200DB 7.000000000000 484      
    Open Area Furniture 2015-07-01 30,491 23,688 200DB 7.000000000000 2,721      
    Dell Optiplex PC 2016-07-26 976 807 200DB 5.000000000000 112      
    Dell Optiplex PC 2016-07-26 976 807 200DB 5.000000000000 112      
    Dell Monitor 2016-07-26 180 149 200DB 5.000000000000 21      
    Dell Monitor 2016-07-26 180 149 200DB 5.000000000000 21      
    Satellite Receiver 2016-09-13 770 530 200DB 7.000000000000 69      
    Desktop PC Precision 3630 Tower 2019-01-27 1,722 344 200DB 5.000000000000 551      
    Van 2019 Honda Odyssey 2019-01-30 30,582 4,369 200DB 7.000000000000 7,490      
    Batteries - Smart Ups 3000 2019-02-27 1,169 234 200DB 5.000000000000 374      
    Batteries - Smart Ups 3000 2019-02-27 1,169 234 200DB 5.000000000000 374      
    Batteries - Smart Ups 3000 2019-02-27 1,169 234 200DB 5.000000000000 374      
    Batteries - Smart Ups 3000 2019-02-27 1,169 234 200DB 5.000000000000 374      
    Camera Stabilizer 2019-04-10 739 106 200DB 7.000000000000 181      
    Video Enconder 2019-03-31 2,550 364 200DB 7.000000000000 624      
    Latop - Macbook Pro 2019-04-25 2,161 432 200DB 5.000000000000 692      
    Laptop - Macbook pro 2019-05-27 1,691 338 200DB 5.000000000000 541      
    Monitor 2019-07-30 218 31 200DB 7.000000000000 53      
    Monitor 2019-07-30 220 31 200DB 7.000000000000 54      
    Monitor 2019-07-30 220 31 200DB 7.000000000000 54      
    Desktop - IMAC 27 2019-10-20 3,101 620 200DB 5.000000000000 992      
    Hard Drive - External Hard Drive G-Tech 2019-10-31 300 60 200DB 5.000000000000 96      
    Tablet - IPAD Mini 5th Gen 2019-10-31 502 100 200DB 5.000000000000 161      
    Laptop - Macbook Pro 16 Inch 2019-11-14 2,699 540 200DB 5.000000000000 864      
    Monitor -31.5" LED Curved 2019-11-21 559 112 200DB 5.000000000000 179      
    Camera - GoPro Hero8 Black 2019-11-28 410 82 200DB 5.000000000000 131      
    Recorder - Audio Digital 2019-11-28 309 62 200DB 5.000000000000 99      
    MacBook Pro 16" w TouchBar 2020-03-18 2,255   200DB 5.000000000000 451      
    Apple iMac 2020-07-17 2,067   200DB 5.000000000000 413      
    Comrex Access MultiRack Stereo IP Codec 2020-06-25 4,750   200DB 7.000000000000 679      
    Comrex Access NX Portable IP Audio Codec 2020-06-25 3,520   200DB 7.000000000000 503      
    Comrex Access NX Mixer 4-Channel Stereo Mixer 2020-06-25 880   200DB 7.000000000000 126      
    MacBook Pro Laptop 2020-10-06 2,255   200DB 5.000000000000 451      
    MacBook Pro Laptop 2020-10-12 1,691   200DB 5.000000000000 338      
    MacBook Pro Laptop 2020-10-14 1,691   200DB 5.000000000000 338      
    MacBook Pro 16" 2020-11-29 3,477   200DB 5.000000000000 695      
    MacBook Pro 16" 2020-11-29 2,631   200DB 5.000000000000 526      
    MacBook Pro 13" 2020-11-29 1,597   200DB 5.000000000000 319      
    MacBook Pro 13" 2020-11-29 1,597   200DB 5.000000000000 319      
    MacBook Pro 16" 2020-11-29 2,255   200DB 5.000000000000 451      
    MacBook Pro 16" 2020-12-18 2,819   200DB 5.000000000000 564      
    MacBook Pro 16" 2020-12-29 2,631   200DB 5.000000000000 526      
    Adjustable Standing Desk 2016-09-27 595 409 200DB 7.000000000000 53      
    Bay Das Storage Array Base 2016-09-07 635 525 200DB 5.000000000000 73      
    Thunderbolt Hard Drive 2016-12-10 245 203 200DB 5.000000000000 28      
    Teradek Vidiu Pro 2016-09-28 999 687 200DB 7.000000000000 89      
    Nikon 360 Camera 2016-10-27 497 342 200DB 7.000000000000 44      
    Dell Inspiron Laptop 17 2016-12-05 1,333 916 200DB 7.000000000000 119      
    MacBook Pro Silver 2016-12-05 1,597 1,098 200DB 7.000000000000 143      
    Focusable LED Fresnel 3-Light Kit 2017-01-20 788 443 200DB 7.000000000000 98      
    MacBook Pro 2016-12-15 3,661 3,028 200DB 5.000000000000 422      
    Black Magic 2016-12-23 470 389 200DB 5.000000000000 54      
    Pre-Amp Microphone 2017-02-03 855 481 200DB 7.000000000000 107      
    Vectorscope Smartscope Duo 4K 2017-02-13 755 425 200DB 7.000000000000 94      
    Television 24" 2017-02-13 147 83 200DB 7.000000000000 18      
    Desk - Jacaranda 2016-01-25 390 268 200DB 7.000000000000 35      
    Improvements 2016-03-02 3,010 2,070 200DB 7.000000000000 269      
    Blinds 2016-03-09 1,792 1,232 200DB 7.000000000000 160      
    Water Heater 2016-11-02 1,950 1,341 200DB 7.000000000000 174      
    Cabinet - Main Office 2016-03-04 1,300 894 200DB 7.000000000000 116      
    Door Replacement 2016-10-04 4,700 3,232 200DB 7.000000000000 419      
    Jacaranda Structural Improvements 2017-08-15 11,204 968 SL 27.500000000000 407      
    Hard Drive 2017-03-06 1,199 854 200DB 5.000000000000 138      
    Hard Drive 2017-03-06 1,199 854 200DB 5.000000000000 138      
    DVR Digital Video Recorder 2017-04-27 1,640 1,168 200DB 5.000000000000 189      
    Battery Charger 2017-05-05 579 326 200DB 7.000000000000 72      
    Digital Video Recorder 2017-05-12 799 450 200DB 7.000000000000 100      
    Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 129 200DB 7.000000000000 29      
    Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 129 200DB 7.000000000000 29      
    Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 129 200DB 7.000000000000 29      
    Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 129 200DB 7.000000000000 29      
    27" iMac with Retina 5K Display 2017-05-09 3,195 2,275 200DB 5.000000000000 368      
    TV 55" Class J6201 Full HD LED 2017-05-22 600 338 200DB 7.000000000000 75      
    13-inch MacBook Pro 2017-06-30 1,221 687 200DB 7.000000000000 153      
    Video Wireless Transmission System 2017-07-31 3,968 2,233 200DB 7.000000000000 496      
    15-inch MacBook Pro 2017-07-27 2,255 1,606 200DB 5.000000000000 260      
    Ipad Pro 10.5-inch W-Fi 64 GB 2017-08-07 779 555 200DB 5.000000000000 90      
    Monitor 27" Display 2017-09-01 214 152 200DB 5.000000000000 25      
    Pen Tablet (Medium) 2017-10-10 350 249 200DB 5.000000000000 40      
    Shotgun Microphone 2017-10-18 528 297 200DB 7.000000000000 66      
    Electric Water Heater 2017-10-31 862 485 200DB 7.000000000000 108      
    MacBook Pro Customize 13" 2017-11-02 1,437 1,023 200DB 5.000000000000 166      
    Washer - Front Load White 2017-11-28 749 421 200DB 7.000000000000 94      
    Dryer - Electric w Steam 2017-11-28 855 481 200DB 7.000000000000 107      
    Audio Encoder 2017-05-12 1,736 977 200DB 7.000000000000 217      
    TV 24" Class HD 720p LED 2017-09-15 156 88 200DB 7.000000000000 19      
    Camera Flash 2017-12-20 479 270 200DB 7.000000000000 60      
    Ubiquiti Unifi Cloud WiFi System 2017-12-18 386 275 200DB 5.000000000000 44      
    Comprex Laccess Rackmount 2018-01-10 2,435 944 200DB 7.000000000000 426      
    Macbook Pro for Brenda A 2018-01-22 1,597 830 200DB 5.000000000000 307      
    Macbook Pro 15.4 2018-02-07 3,043 1,582 200DB 5.000000000000 584      
    IPAD Pro 12.9 Wifi CL 64GB SLVR-USA 2018-03-29 1,216 632 200DB 5.000000000000 233      
    Silence Monitor Deva 2018-04-06 1,870 725 200DB 7.000000000000 327      
    Hard Drive PR4100 2018-04-11 1,399 727 200DB 5.000000000000 269      
    Silence Monitor Deva 2018-04-06 1,650 640 200DB 7.000000000000 289      
    DB91-TX Compact IP Audio Encoder 2018-04-06 506 196 200DB 7.000000000000 88      
    DB91-RX Compact IP Auto Decoder 2018-04-06 223 87 200DB 7.000000000000 39      
    King Bedroom Set 2017-10-01 3,469 1,952 200DB 7.000000000000 433      
    Queen Bedroom Set #1 2017-10-01 2,022 1,138 200DB 7.000000000000 253      
    Queen Bedroom Set #2 2017-10-01 2,022 1,138 200DB 7.000000000000 253      
    Video Encoder/Mini Streamer Asset 2018-07-17 1,828 709 200DB 7.000000000000 320      
    Camera Mirrorless/Panassonic 2018-07-24 2,447 949 200DB 7.000000000000 428      
    Panassonic Camera/Mirrorless 2018-07-24 2,447 949 200DB 7.000000000000 428      
    Led Light Kit 2018-07-24 5,500 2,133 200DB 7.000000000000 962      
    Camera Acessories and Lense 2018-07-25 2,228 864 200DB 7.000000000000 390      
    Lense for Canon 2018-07-25 1,899 736 200DB 7.000000000000 332      
    Lense Kit for Canon 2018-07-25 1,836 712 200DB 7.000000000000 321      
    DishWasher 2018-07-12 720 279 200DB 7.000000000000 126      
    Monitor LG 2018-07-23 641 333 200DB 5.000000000000 123      
    Video Switcher 2018-07-23 768 399 200DB 5.000000000000 147      
    Network Switch 2018-08-08 200 104 200DB 5.000000000000 38      
    MacBook Pro 15in 2018-08-24 3,007 1,564 200DB 5.000000000000 577      
    iQ Main Frame: Axia iq 8-Fader 2018-09-24 2,636 1,022 200DB 7.000000000000 461      
    IQ 8-Fader Expansion 2018-09-24 1,756 913 200DB 5.000000000000 337      
    Dracast LED2000 2018-12-04 599 232 200DB 7.000000000000 105      
    Dracast LED2000 2018-12-04 599 232 200DB 7.000000000000 105      
    Dracast LED 2000 2018-12-04 599 232 200DB 7.000000000000 105      
    Dracast LED 2000 2018-12-04 599 232 200DB 7.000000000000 105      
    Dracast LED 2000 2018-12-04 599 232 200DB 7.000000000000 105      
    Dracast LED 2000 2018-12-04 599 232 200DB 7.000000000000 105      
    TV 50" Class LED 2018-12-06 321 124 200DB 7.000000000000 56      
    Axia QOR.32 Integrated Console Engine 2018-01-11 4,396 1,704 200DB 7.000000000000 769      
    Monument Sign Retrofit 2018-12-01 6,735 180 SL 39.000000000000 173      
    Hurricane Panels 2018-11-01 6,880 2,668 200DB 7.000000000000 1,204      
    Bldg Improvements 2018-12-01 45,324 1,211 SL 39.000000000000 1,162      
    Parking Lot Lighting 2019-05-23 13,014 209 SL 39.000000000000 334      
    Awning - Jacaranda 2018-12-01 1,750 679 200DB 7.000000000000 306      
    Studio 4 Improvements 2018-12-01 22,005 588 SL 39.000000000000 564      
    AC Unit 2019-10-21 5,100 729 200DB 7.000000000000 1,249      
    Security Camera System 2017-10-06 4,411 2,482 200DB 7.000000000000 551      

    TY 2020 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 1,190,899 426,124 764,775  

    TY 2020 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 607,677 223,578 384,099  
    RESIDENTIAL LAND, BUILDINGS 159,065 100,130 58,935  
    OFFICE IMPROVEMENTS 730,499 299,119 431,380  
    VEHICLES 30,582 11,858 18,724  
    OFFICE FURNITURE 78,779 71,211 7,568  
    RESIDENTIAL FURNISHINGS 46,911 29,144 17,767  
    OFFICE, STUDIO & IT EQUIPMENT 566,120 491,994 74,126  


    TY 2020 OtherDecreasesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Amount
    ROUNDING ERROR 1


    TY 2020 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 6,913 30 30  
    Music, Research & Resources 36,527     36,527
    Employee Training 19,748     19,748
    Satellite 50,400     50,400
    Equipment Repair 2,462     2,462
    Insurance 26,232 9,094 9,094  
    Postage & Delivery 1,948     1,948
    Supplies & Consumables 21,874 1,018 1,018 20,856
    Telephone & Other Communications 41,998     41,998
    Payroll Management Fees 6,807      
    Subscriptions & Renewals 6,236      
    Outside Services 246,649     246,649
    Promotions & Marketing 602,118     602,118
    Guest House Expenses 34,347      
    Property Management 9,600 9,600 9,600  
    Repairs & Maintenance 38,124 5,680 5,680  
    Utilities 24,904 11,076 11,076  
    Grounds & Landscaping 7,990 7,990 7,990  
    Affiliate Support 400     400
    Generator Operation 2,033      
    Workers Comp Insurance 5,992      
    Website Costs 3,391     3,391
    T-1 Line 11,570     11,570
    Recruitment Expenses 5,817     5,817
    Video Production 13,221     13,221
    Transmitter & Tech Supplies 20,671     20,671
    Cleaning & Janitorial 9,432 9,432 9,432  
    Small Tools 289      
    Followup/Response        
    Technical Consulting 3,225     3,225
    Nontras Licenses Soft Subsc 47,557     47,557
    PASS-THROUGH AGENCY TRANSACTIONS 38,704     38,704


    TY 2020 OtherIncomeSchedule2
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER MISCELLANEOUS INCOME 1,419 1,419 1,419


    TY 2020 OtherLiabilitiesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Description Beginning of Year - Book Value End of Year - Book Value
    RENTAL SECURITY DEPOSITS 15,885 15,885
    SALES TAX PAYABLE 3,035 6,508
    CREDIT CARD PAYABLE 20,292 27,259


    TY 2020 TaxesSchedule
    Name:
    CHRISTIAN VISION USA INC
    EIN:
    65-0804512
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL PROPERTY TAXES 31,643 20,581 20,851  
    PAYROLL TAXES 89,004      
    Local Taxes & Fees 214 214 214  
    Excise Fees 544 544 544