| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,850 | 7,850 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| POWER SURGE PROTECTOR | 1998-04-01 | 376 | 376 | S/L | 5.0000 | ||||
| VIDEO EDITING SYSTEM | 1999-10-15 | 15,435 | 14,539 | S/L | 5.0000 | 896 | |||
| DIGITAL MODULE F/TAPE DECK | 2000-07-15 | 4,075 | 3,537 | S/L | 5.0000 | 538 | |||
| AUDIO BOARD | 2000-02-19 | 325 | 266 | S/L | 5.0000 | 59 | |||
| OVERHEAD PROJECTOR | 2004-09-01 | 2,543 | S/L | 5.0000 | 509 | ||||
| EQUIPMENT | 1998-04-01 | 10,000 | 9,848 | S/L | 3.0000 | 152 | |||
| EQUIPMENT | 2005-10-07 | 15,126 | 15,126 | S/L | 5.0000 | ||||
| EQUIPMENT | 2006-11-07 | 16,381 | 16,381 | S/L | 5.0000 | ||||
| EQUIPMENT | 2007-11-01 | 18,906 | 18,906 | S/L | 5.0000 | ||||
| EQUIPMENT | 2010-11-01 | 6,783 | 6,783 | S/L | 5.0000 | ||||
| EQUIPMENT | 2011-11-01 | 1,895 | 1,895 | S/L | 5.0000 | ||||
| EQUIPMENT | 2012-11-09 | 30,315 | 30,315 | S/L | 5.0000 | ||||
| PUBLIC ADDRESS SYSTEM | 2014-03-27 | 3,419 | 2,662 | 150DB | 15.0000 | 101 | |||
| DESKTOP COMPUTER - TREASURER | 2014-03-27 | 1,132 | 1,132 | 200DB | 5.0000 | ||||
| MAC MINI | 2014-06-06 | 1,212 | 1,212 | 200DB | 5.0000 | ||||
| PROCYC FLEX TRACK & GREEN WALLSYSTEM | 2015-11-20 | 23,475 | 23,475 | 200DB | 5.0000 | ||||
| STUDIO CAMERA CONFIGURATION | 2015-12-24 | 32,381 | 32,381 | 200DB | 5.0000 | ||||
| CAMCORDER AND STUDIO EQUIPMENT | 2016-04-20 | 10,000 | 10,000 | 200DB | 5.0000 | ||||
| APPLE COMPUTER EQUIPMENT | 2016-04-28 | 13,315 | 13,315 | 200DB | 5.0000 | ||||
| CAMERA VIEWFINDER | 2016-05-12 | 5,475 | 5,475 | 200DB | 5.0000 | ||||
| PRO HD REMOTE CONTROL UNIT | 2016-05-12 | 3,000 | 3,000 | 200DB | 5.0000 | ||||
| TRANSMISSION FIBER SYSTEM | 2016-05-24 | 25,000 | 25,000 | 200DB | 5.0000 | ||||
| OFFICE FURNITURE | 2018-02-09 | 1,147 | 789 | 200DB | 7.0000 | 102 | |||
| MICROPHONES | 2018-04-14 | 7,912 | 6,545 | 200DB | 5.0000 | 911 | |||
| NEWS DESK | 2018-05-14 | 7,190 | 4,944 | 200DB | 7.0000 | 642 | |||
| LIGHTING | 2018-07-23 | 1,211 | 373 | 150DB | 15.0000 | 84 | |||
| SERVER | 2019-08-27 | 5,893 | 3,878 | 200DB | 5.0000 | 806 | |||
| BROADCASTING EQUIPMENT | 2019-09-06 | 1,051 | 534 | 200DB | 7.0000 | 148 | |||
| STUDIO EQUIPMENT | 2021-08-03 | 17,156 | 613 | 200DB | 7.0000 | 4,727 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 282,129 | 262,975 | 19,154 | 19,154 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER SERVICES | 4,485 | 4,485 | ||
| INSURANCE | 8,238 | 8,238 | ||
| BANK SERVICE CHARGE | 278 | 278 | ||
| LICENSE AND DUES | 174 | 174 | ||
| SCC FEE | 25 | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CABLE FRANCHISE FEES | 38,671 |