| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Mutual funds | 13,495 | 13,495 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Broadcast tower | 72,575 | 24,184 | 66,529 | 66,529 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal services rendered for broadcast operations | 999 | 0 | 0 | 999 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Broadcast equipment software and repairs | 2,415 | 0 | 0 | 2,415 |
| Music licensing | 3,214 | 0 | 0 | 3,214 |
| Tower and land rental | 10,293 | 0 | 0 | 10,293 |
| Office supplies | 32 | 0 | 0 | 32 |
| Promotional goods services | 1,839 | 0 | 0 | 1,839 |
| Postage | 470 | 0 | 0 | 470 |
| Credit card fees | 242 | 0 | 0 | 242 |
| Property and liability insurance | 3,523 | 0 | 0 | 3,523 |
| Governmental filing fees | 28 | 0 | 0 | 28 |
| Utilities for other facilities | 11,807 | 0 | 0 | 11,807 |
| Miscellaneous | 451 | 0 | 0 | 451 |
| Facility fees | 16,003 | 0 | 0 | 16,003 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Media production fees also technical repairs and maintenance | 6,597 | 0 | 0 | 6,597 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income tax | 3 | 0 | 0 | 3 |