| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 27,480 | 6,870 | 20,610 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3 1/2 DRIVE 90003 | 1990-01-12 | 129 | 129 | 200DB | 5.0000 | ||||
| 2-2 DRAWER METAL FILE CABINET 90004 | 1990-02-09 | 180 | 180 | 200DB | 7.0000 | ||||
| 3 ROLLER MATS 90006 | 1990-02-14 | 188 | 188 | 200DB | 7.0000 | ||||
| POWER SURGE PROTECTOR 90007 | 1990-02-21 | 79 | 79 | 200DB | 7.0000 | ||||
| SOUND ACOUSTIC SOUND FOAM 90011 | 1990-04-03 | 678 | 678 | 200DB | 7.0000 | ||||
| ART MULTVERB LT SOUND 90013 | 1990-05-08 | 215 | 215 | 200DB | 5.0000 | ||||
| FIRE EXTINGUISHER AND HOLDER 90015 | 1990-09-27 | 20 | 20 | 200DB | 5.0000 | ||||
| POSTAL SCALE 250 LBS 90033 | 1991-02-06 | 89 | 89 | 200DB | 7.0000 | ||||
| WORDSEARCH JUMBO PACKAGE 90034 | 1991-02-07 | 80 | 80 | 200DB | 5.0000 | ||||
| FIRE EXTINGUISHER 90035 | 1991-02-08 | 22 | 22 | 200DB | 7.0000 | ||||
| BOYEN TRIPOD 90036 | 1991-02-14 | 168 | 168 | 200DB | 5.0000 | ||||
| AMIGO 500 W/1 MEG RGB MONITOR 90037 | 1991-02-16 | 1,700 | 1,700 | 200DB | 5.0000 | ||||
| WIRELESS DETECTOR 90042 | 1991-03-14 | 174 | 174 | 200DB | 5.0000 | ||||
| MAX 4 SURGE PROTECTOR 90043 | 1991-03-15 | 83 | 83 | 200DB | 5.0000 | ||||
| ROYAL COPIER, SORTER AND STAND 90044 | 1991-03-21 | 6,713 | 6,713 | 200DB | 5.0000 | ||||
| DEMO PANASONIC 90045 | 1991-03-22 | 4,153 | 4,153 | 200DB | 5.0000 | ||||
| SHARP F0216, DITEK SURGE PROTECTOR 90047 | 1991-03-26 | 709 | 709 | 200DB | 5.0000 | ||||
| HX MEMORY BOARD FOR TELEPROMPTER 90054 | 1993-05-20 | 107 | 107 | 200DB | 5.0000 | ||||
| CASIO DL27OA CALCULATOR 90058 | 1993-09-22 | 94 | 94 | 200DB | 5.0000 | ||||
| DIGITAL TESTER 90059 | 1993-09-23 | 36 | 36 | 200DB | 5.0000 | ||||
| 4 DRAWER FILE CABINET - PUTTY 90066 | 1994-01-27 | 210 | 210 | 200DB | 7.0000 | ||||
| TEST CHART 18' X 24' PART TM406C 90071 | 1994-03-15 | 118 | 118 | 200DB | 5.0000 | ||||
| MAXON 49 HX HEAD SET 90073 | 1994-04-04 | 62 | 62 | 200DB | 5.0000 | ||||
| SONY MONITOR MODEL KV13TR28GR4 90077 | 1994-05-25 | 325 | 325 | 200DB | 5.0000 | ||||
| WINFAX PRO 4.0 SOFTWARE 90078 | 1994-06-09 | 98 | 98 | 200DB | 5.0000 | ||||
| FAX SWITCH AND CORD 90081 | 1994-06-23 | 324 | 324 | 200DB | 5.0000 | ||||
| HALOGEN FIRE EXTENGUISHER - 4 LB. 90086 | 1994-07-28 | 115 | 115 | 200DB | 7.0000 | ||||
| DOLLY 90090 | 1994-10-20 | 218 | 218 | 200DB | 5.0000 | ||||
| TRIPOD 90091 | 1994-10-20 | 919 | 919 | 200DB | 5.0000 | ||||
| TRIPOD 90092 | 1994-10-20 | 919 | 919 | 200DB | 5.0000 | ||||
| CANON TYPEWRITER 90093 | 1994-11-04 | 755 | 755 | 200DB | 5.0000 | ||||
| NETWORKING PAUL, ESTHER, TERRIE, AND DONALD 90098 | 1994-12-08 | 2,432 | 2,432 | 200DB | 5.0000 | ||||
| PREMIER COMPUTER SYSTEM (FILE SERVER) 90103 | 1995-01-06 | 1,408 | 1,408 | 200DB | 5.0000 | ||||
| COMPUTER UPGRADE TO INCLUDE FAX MODEN 90107 | 1995-01-10 | 925 | 925 | 200DB | 5.0000 | ||||
| WORDPERFECT FOR WINDOWS 90109 | 1995-02-09 | 116 | 116 | 200DB | 5.0000 | ||||
| HANDTRUCK 90115 | 1995-03-01 | 40 | 40 | 200DB | 5.0000 | ||||
| THREE HOLE PUNCH 90117 | 1995-03-09 | 51 | 51 | 200DB | 5.0000 | ||||
| HOLLIS/MICRO CASSETTE RECORDER 90119 | 1995-04-21 | 38 | 38 | 200DB | 5.0000 | ||||
| PICTURE- THE LORD IS MY SHEPHERD... 90128 | 1990-05-31 | 24 | 24 | 200DB | 7.0000 | ||||
| PICTURE- GOLD FRAME - MATTED- SEEK YE FIRST..90129 | 1990-05-31 | 24 | 24 | 200DB | 7.0000 | ||||
| 2 PICTURES- GOLD FRAME (CHARLESTON PRINT) 90130 | 1990-05-31 | 24 | 24 | 200DB | 7.0000 | ||||
| BRASS CLOCK 90137 | 1990-08-17 | 90 | 90 | 200DB | 7.0000 | ||||
| 4 DRAWER PIXMOBILE AND BASE 90143 | 1990-09-28 | 287 | 287 | 200DB | 7.0000 | ||||
| FILE CABINET 90144 | 1990-10-15 | 183 | 183 | 200DB | 7.0000 | ||||
| CABINET B15 90147 | 1990-10-18 | 57 | 57 | 200DB | 7.0000 | ||||
| 12 X 20 STORAGE BUILDING 90149 | 1990-11-01 | 1,990 | 1,990 | 200DB | 7.0000 | ||||
| WALLPAPER 90152 | 1990-11-23 | 67 | 67 | 200DB | 7.0000 | ||||
| LAMP 90153 | 1990-11-24 | 121 | 121 | 200DB | 7.0000 | ||||
| PICTURE 90154 | 1990-11-29 | 10 | 10 | 200DB | 7.0000 | ||||
| 1 BLIND 90155 | 1990-12-05 | 60 | 60 | 200DB | 7.0000 | ||||
| 2 RUGS 90156 | 1990-12-24 | 50 | 50 | 200DB | 7.0000 | ||||
| RUGS 90157 | 1990-12-24 | 148 | 148 | 200DB | 7.0000 | ||||
| 4 MATS BRX-2 90159 | 1991-01-08 | 29 | 29 | 200DB | 7.0000 | ||||
| REFRIGERATOR 90160 | 1991-01-09 | 499 | 499 | 200DB | 7.0000 | ||||
| BLINDS 90161 | 1991-01-10 | 45 | 45 | 200DB | 7.0000 | ||||
| CHINA BASE 25014-62 90162 | 1991-01-16 | 160 | 160 | 200DB | 7.0000 | ||||
| BRASS TABLE 661 90163 | 1991-01-16 | 60 | 60 | 200DB | 7.0000 | ||||
| LAMP M124 90164 | 1991-01-16 | 60 | 60 | 200DB | 7.0000 | ||||
| PICTURE 4277 90165 | 1991-01-16 | 125 | 125 | 200DB | 7.0000 | ||||
| FIREPROOF FILE CABINET 90168 | 1991-01-25 | 445 | 445 | 200DB | 7.0000 | ||||
| MOUNT AIRY DESK AND CHAIR 90171 | 1991-02-19 | 1,678 | 1,678 | 200DB | 7.0000 | ||||
| BANKERS LAMP, FILING CABINET, 6 CHAIRS, 3 MAT90172 | 1991-02-26 | 947 | 947 | 200DB | 7.0000 | ||||
| TABLE AND FILING CABINET 90174 | 1991-03-10 | 273 | 273 | 200DB | 7.0000 | ||||
| DESK 90176 | 1991-03-25 | 608 | 608 | 200DB | 7.0000 | ||||
| TABLE 90178 | 1991-03-28 | 49 | 49 | 200DB | 7.0000 | ||||
| FILE CABINET 90182 | 1991-04-13 | 113 | 113 | 200DB | 7.0000 | ||||
| LEATHER CHAIR, DESK 90183 | 1991-04-24 | 2,046 | 2,046 | 200DB | 7.0000 | ||||
| 2 STANDS (CHARLESTON PRINTS) 90185 | 1991-05-31 | 7 | 7 | 200DB | 7.0000 | ||||
| FOUR MACHINE BASE TABLES 90186 | 1991-06-29 | 90 | 90 | 200DB | 7.0000 | ||||
| ARTIFICIAL PLANTS 90187 | 1991-07-12 | 175 | 175 | 200DB | 7.0000 | ||||
| PIX MOBILE BASE 90189 | 1992-01-20 | 283 | 283 | 200DB | 7.0000 | ||||
| FILING CABINET 90190 | 1992-06-09 | 152 | 152 | 200DB | 7.0000 | ||||
| FILE CABINET AND FRAMES 90192 | 1992-09-03 | 197 | 197 | 200DB | 7.0000 | ||||
| FOLDING CHAIRS 90193 | 1992-12-03 | 52 | 52 | 200DB | 7.0000 | ||||
| DESK AND HUTCH 90194 | 1993-01-11 | 512 | 512 | 200DB | 7.0000 | ||||
| DESIGN AND INSTALL STUDIO 90196 | 1993-02-22 | 946 | 946 | 200DB | 7.0000 | ||||
| LIGHTING ACRYLIC PODIUM 90197 | 1993-03-22 | 535 | 535 | 200DB | 7.0000 | ||||
| CHAPMAN LAMP 90199 | 1993-06-17 | 345 | 345 | 200DB | 7.0000 | ||||
| VICTORIAN CHAIR 90200 | 1993-06-17 | 492 | 492 | 200DB | 7.0000 | ||||
| VICTORIAN END TABLE 90201 | 1993-06-17 | 263 | 263 | 200DB | 7.0000 | ||||
| LAMP AND END TABLE 90203 | 1993-08-04 | 294 | 294 | 200DB | 7.0000 | ||||
| HIGH BACK SWIVEL CHAIR 90204 | 1993-08-04 | 358 | 358 | 200DB | 7.0000 | ||||
| CHAIR MAT FOR HARDWOOD FLOOR 90206 | 1993-09-02 | 53 | 53 | 200DB | 7.0000 | ||||
| HIGH BACK MANAGER'S CHAIR 90207 | 1993-09-22 | 210 | 210 | 200DB | 7.0000 | ||||
| ROLL AWAY BED 90208 | 1993-09-23 | 147 | 147 | 200DB | 7.0000 | ||||
| BOOK CASE 90210 | 1993-12-21 | 76 | 76 | 200DB | 7.0000 | ||||
| CHAIR CLEATMAT 90211 | 1994-01-27 | 75 | 75 | 200DB | 7.0000 | ||||
| CRIB MONITOR 90212 | 1994-03-01 | 31 | 31 | 200DB | 7.0000 | ||||
| SIGN- BIBLE STUDY TIME, INC. 90214 | 1994-09-22 | 630 | 630 | 200DB | 7.0000 | ||||
| ROLLTOP DESK WITH PEDASTAL 90215 | 1994-10-09 | 563 | 563 | 200DB | 7.0000 | ||||
| COMPUTER WORKSTATION 90216 | 1994-10-10 | 215 | 215 | 200DB | 7.0000 | ||||
| HAN SWIVEL CHAIR 90217 | 1994-10-10 | 469 | 469 | 200DB | 7.0000 | ||||
| HUTCH 90219 | 1994-10-12 | 331 | 331 | 200DB | 7.0000 | ||||
| CORNER UNIT 90221 | 1994-10-12 | 236 | 236 | 200DB | 7.0000 | ||||
| COMPUTER DESK 90222 | 1994-10-12 | 652 | 652 | 200DB | 7.0000 | ||||
| HUTCH 90223 | 1994-10-12 | 491 | 491 | 200DB | 7.0000 | ||||
| PRINTER STAND 90224 | 1994-10-12 | 435 | 435 | 200DB | 7.0000 | ||||
| COMPUTER DESK 90225 | 1994-10-12 | 652 | 652 | 200DB | 7.0000 | ||||
| LATERAL FILE CABINET (ACCTG) 90226 | 1994-10-12 | 595 | 595 | 200DB | 7.0000 | ||||
| 2 DRAWER WOOD FILING CABINET 90227 | 1994-10-19 | 303 | 303 | 200DB | 7.0000 | ||||
| HIGHBACK SWIVEL CHAIR 90228 | 1994-10-19 | 378 | 378 | 200DB | 7.0000 | ||||
| WALL LAMP (RECEPTION) 90229 | 1994-10-20 | 37 | 37 | 200DB | 7.0000 | ||||
| LUCITE LAMP (FVC) 90230 | 1994-10-20 | 230 | 230 | 200DB | 7.0000 | ||||
| SWIVEL CHAIR - LAZYBOY (ACCTG) 90231 | 1994-10-26 | 463 | 463 | 200DB | 7.0000 | ||||
| EXECUTIVE CHAIR (RECEPTION) 90238 | 1994-11-17 | 241 | 241 | 200DB | 7.0000 | ||||
| CERAMIC HEATER 90241 | 1994-11-17 | 31 | 31 | 200DB | 7.0000 | ||||
| COMPUTER DESK (STUDIO SUP.) 90245 | 1994-01-20 | 105 | 105 | 200DB | 7.0000 | ||||
| DISHWASHER 90251 | 1995-02-16 | 296 | 296 | 200DB | 7.0000 | ||||
| HOLLIS/COMPUTER DESK 90253 | 1995-04-21 | 672 | 672 | 200DB | 7.0000 | ||||
| HOLLIS/HUTCH FOR COMPUTER DESK 90254 | 1995-04-21 | 520 | 520 | 200DB | 7.0000 | ||||
| HOLLIS/LATERNAL FILE 90255 | 1995-04-21 | 618 | 618 | 200DB | 7.0000 | ||||
| HOLLIS/HUTCH FOR LATERNAL FILE 90256 | 1995-04-21 | 345 | 345 | 200DB | 7.0000 | ||||
| HOLLIS/GLASS FOR COMPUTER DESK 90257 | 1995-04-21 | 37 | 37 | 200DB | 7.0000 | ||||
| STORAGE BIN 90258 | 1995-04-25 | 73 | 73 | 200DB | 7.0000 | ||||
| DRAPES 90259 | 1995-04-25 | 68 | 68 | 200DB | 7.0000 | ||||
| POWER CENTER DESK (JULIE) 90261 | 1995-05-25 | 105 | 105 | 200DB | 7.0000 | ||||
| HIGH BACK CHAIR (JULIE) 90262 | 1995-05-25 | 210 | 210 | 200DB | 7.0000 | ||||
| CANNON CALCULATOR 90264 | 1990-01-05 | 90 | 90 | 200DB | 5.0000 | ||||
| 4 DRAWER METAL FILING CABINET 90265 | 1990-02-09 | 160 | 160 | 200DB | 7.0000 | ||||
| 4 DRAWER FILE CABINET 90266 | 1990-02-09 | 160 | 160 | 200DB | 7.0000 | ||||
| 4 DRAWER METAL FILE CABINET 90267 | 1990-02-09 | 160 | 160 | 200DB | 7.0000 | ||||
| CABLE MONITORS 90268 | 1990-02-13 | 16 | 16 | 200DB | 5.0000 | ||||
| WIND SCREEN 90274 | 1990-04-12 | 5 | 5 | 200DB | 5.0000 | ||||
| HILL MULTIMIX SOUND BOARD 90277 | 1990-05-08 | 1,583 | 1,583 | 200DB | 5.0000 | ||||
| SENTRY 100 A STUDIO MONITORS 90279 | 1990-05-08 | 199 | 199 | 200DB | 5.0000 | ||||
| TECHNICS SA 160 STEREO 90280 | 1990-05-08 | 188 | 188 | 200DB | 5.0000 | ||||
| FIRE EXTINGUISHER AND HOLDER 90281 | 1990-06-27 | 20 | 20 | 200DB | 5.0000 | ||||
| FUNAI XR 1000 TV MONITOR 90283 | 1990-08-23 | 249 | 249 | 200DB | 5.0000 | ||||
| HEAD PHONES 90289 | 1991-01-05 | 21 | 21 | 200DB | 5.0000 | ||||
| PANASONIC LASER PRINTER 90291 | 1991-03-13 | 1,733 | 1,733 | 200DB | 5.0000 | ||||
| MIKE-MIN-ELEEC. LAU. COND. 90293 | 1991-03-28 | 120 | 120 | 200DB | 5.0000 | ||||
| HEADSETS 90294 | 1991-03-28 | 77 | 77 | 200DB | 5.0000 | ||||
| TV EDITING SYSTEM 90297 | 1991-04-08 | 2,377 | 2,377 | 200DB | 5.0000 | ||||
| LIGHTING EQUIPMENT 90298 | 1991-04-11 | 1,030 | 1,030 | 200DB | 5.0000 | ||||
| BINDING MACHINE 90299 | 1991-04-11 | 419 | 419 | 200DB | 5.0000 | ||||
| PANASONIC PRINTER 24 PIN 2 90300 | 1991-04-25 | 396 | 396 | 200DB | 5.0000 | ||||
| SATELLITE DISH 90301 | 1991-05-01 | 350 | 350 | 200DB | 5.0000 | ||||
| XEROX COPIER BST AT HOLLIS 90305 | 1991-06-18 | 315 | 315 | 200DB | 5.0000 | ||||
| TEAC SLERRE SPEAKER TEASTX5 90308 | 1991-07-02 | 100 | 100 | 200DB | 5.0000 | ||||
| MAGNAVOX VIDEO CAMCORDER AND CARRYING CASE 90312 | 1991-10-27 | 716 | 716 | 200DB | 5.0000 | ||||
| DISPLAY FOR CONFERENCE 90313 | 1991-11-27 | 2,562 | 2,562 | 200DB | 5.0000 | ||||
| BASE CORD AND INSTALLATION 90314 | 1991-12-06 | 79 | 79 | 200DB | 5.0000 | ||||
| DISPLAY FOR CONFERENCE 90315 | 1992-01-09 | 2,562 | 2,562 | 200DB | 5.0000 | ||||
| MICROPHONE STAND AND CABLE 90316 | 1992-03-03 | 70 | 70 | 200DB | 5.0000 | ||||
| EAR PHONES 90317 | 1992-03-26 | 142 | 142 | 200DB | 5.0000 | ||||
| USED SOFT COMMUNICATION 90320 | 1992-07-09 | 79 | 79 | 200DB | 5.0000 | ||||
| MEDIA ACCESS SOFTWARE 90321 | 1992-07-16 | 218 | 218 | 200DB | 5.0000 | ||||
| PAPER SHREDDER 90324 | 1992-08-20 | 199 | 199 | 200DB | 5.0000 | ||||
| AUDIO LAB TD-1B TAPER ERASER 90325 | 1992-09-14 | 141 | 141 | 200DB | 5.0000 | ||||
| TELEPROMPTER 90327 | 1992-11-19 | 2,115 | 2,115 | 200DB | 5.0000 | ||||
| RGB MONITOR 90328 | 1992-12-01 | 105 | 105 | 200DB | 5.0000 | ||||
| DATA CAL BY DESIGN WP SOFTWARE 90329 | 1992-12-04 | 74 | 74 | 200DB | 5.0000 | ||||
| DUPLICATOR 90330 | 1992-12-23 | 1,363 | 1,363 | 200DB | 5.0000 | ||||
| PANASONIC PRINTER, CABLES, SURGE PROTECTOR 90331 | 1993-01-07 | 399 | 399 | 200DB | 5.0000 | ||||
| TRIPOD 90333 | 1993-01-07 | 150 | 150 | 200DB | 5.0000 | ||||
| SCREWDRIVER/DRILL 90334 | 1993-01-08 | 42 | 42 | 200DB | 5.0000 | ||||
| RIBLE CLIPS SOFTWARE 90336 | 1995-06-22 | 100 | 100 | 200DB | 5.0000 | ||||
| MICROPHONE CLIPS 90342 | 1995-12-19 | 31 | 31 | 200DB | 5.0000 | ||||
| COPIER W/ SORTER 90346 | 1996-02-09 | 3,675 | 3,675 | 200DB | 5.0000 | ||||
| ABSENTEE CALENDAR SOFTWARE 90348 | 1996-03-08 | 193 | 193 | 200DB | 5.0000 | ||||
| BIBLE COMPUTERIZED 90352 | 1996-03-29 | 85 | 85 | 200DB | 5.0000 | ||||
| WORD SEARCH SOFTWARE FOR WINDOWS 90354 | 1996-04-09 | 47 | 47 | 200DB | 5.0000 | ||||
| MODEM 90356 | 1996-04-09 | 118 | 118 | 200DB | 5.0000 | ||||
| TRIPODS (2) 90363 | 1996-10-17 | 5,196 | 5,196 | 200DB | 5.0000 | ||||
| SOFTWARE COMMUNICATIONS ACCESS 90366 | 1996-12-12 | 199 | 199 | 200DB | 5.0000 | ||||
| DEHUMIDIFIER 90367 | 1990-10-02 | 212 | 212 | 200DB | 7.0000 | ||||
| FILE CABINET 2 DRAWERS 90368 | 1995-07-27 | 118 | 118 | 200DB | 7.0000 | ||||
| HIGH BACK SWIVEL CHAIR 90369 | 1995-07-27 | 368 | 368 | 200DB | 7.0000 | ||||
| SORTER 90370 | 1995-09-30 | 84 | 84 | 200DB | 7.0000 | ||||
| DEHUMIDIFIER 90371 | 1995-10-02 | 210 | 210 | 200DB | 7.0000 | ||||
| HOLLIS DESK FOR FVC HOME 90372 | 1995-12-11 | 473 | 473 | 200DB | 7.0000 | ||||
| SIGN BIBLE STUDY TIME INC. 90373 | 1996-01-19 | 1,458 | 1,458 | 200DB | 7.0000 | ||||
| LAMP AND MIRROR 90374 | 1996-01-19 | 358 | 358 | 200DB | 7.0000 | ||||
| FOUNTAIN WITH PUMP 90375 | 1996-01-25 | 272 | 272 | 200DB | 7.0000 | ||||
| SERVER 90376 | 1996-01-25 | 411 | 411 | 200DB | 7.0000 | ||||
| LAMP 90377 | 1996-01-25 | 61 | 61 | 200DB | 7.0000 | ||||
| VASE & MAGNOLIAS 90378 | 1996-01-25 | 94 | 94 | 200DB | 7.0000 | ||||
| CHINA CABINET 90379 | 1996-01-25 | 369 | 369 | 200DB | 7.0000 | ||||
| SOUTHERN SPLENDOR PICTURE 90380 | 1996-01-25 | 156 | 156 | 200DB | 7.0000 | ||||
| SOFA 90381 | 1996-01-29 | 729 | 729 | 200DB | 7.0000 | ||||
| NOAH'S ARK PICTURE 90382 | 1996-01-30 | 189 | 189 | 200DB | 7.0000 | ||||
| GLASS TOP FOR DESK 90383 | 1996-02-02 | 112 | 112 | 200DB | 7.0000 | ||||
| BULLETIN BOARD 90384 | 1996-02-02 | 93 | 93 | 200DB | 7.0000 | ||||
| CHAIR EXECUTIVE 90385 | 1996-02-02 | 266 | 266 | 200DB | 7.0000 | ||||
| DESK 90386 | 1996-02-08 | 488 | 488 | 200DB | 7.0000 | ||||
| BOOKCASE 90387 | 1996-02-08 | 209 | 209 | 200DB | 7.0000 | ||||
| TABLE W/ MARBLE TOP 90388 | 1996-02-08 | 278 | 278 | 200DB | 7.0000 | ||||
| DESK EXECUTIVE U-SHAPED 90389 | 1996-02-16 | 2,625 | 2,625 | 200DB | 7.0000 | ||||
| LATERNAL FILE 90390 | 1996-02-22 | 210 | 210 | 200DB | 7.0000 | ||||
| BOOKCASES 90391 | 1996-02-22 | 210 | 210 | 200DB | 7.0000 | ||||
| LATERAL FILE 90392 | 1996-02-22 | 157 | 157 | 200DB | 7.0000 | ||||
| BOOKCASES (4) 90393 | 1996-02-22 | 168 | 168 | 200DB | 7.0000 | ||||
| LATERAL FILE 90394 | 1996-02-22 | 131 | 131 | 200DB | 7.0000 | ||||
| LAMP 90395 | 1996-02-22 | 121 | 121 | 200DB | 7.0000 | ||||
| STORAGE CABINET 90396 | 1996-02-22 | 210 | 210 | 200DB | 7.0000 | ||||
| FIREPROOF SAFE 90397 | 1996-03-01 | 775 | 775 | 200DB | 7.0000 | ||||
| MAIL BOXES 90398 | 1996-03-01 | 375 | 375 | 200DB | 7.0000 | ||||
| UTILITY CART 90399 | 1996-03-02 | 94 | 94 | 200DB | 7.0000 | ||||
| FURNITURE FOR NEW BUILDING 90400 | 1996-03-14 | 5,762 | 5,762 | 200DB | 7.0000 | ||||
| TABLES END (2) 90401 | 1996-03-25 | 271 | 271 | 200DB | 7.0000 | ||||
| WICKER FURNITURE SET 90402 | 1996-03-25 | 928 | 928 | 200DB | 7.0000 | ||||
| FIREPROOF FILING CABINET 90403 | 1996-03-25 | 835 | 835 | 200DB | 7.0000 | ||||
| BOOKCASES TALL OAK(2) 90404 | 1996-03-25 | 473 | 473 | 200DB | 7.0000 | ||||
| LAMPS BUFFET (2) 90405 | 1996-03-25 | 321 | 321 | 200DB | 7.0000 | ||||
| FILE TRANSFORMERS (2) 90406 | 1996-03-25 | 565 | 565 | 200DB | 7.0000 | ||||
| PALM TREES (ARTIFICIAL) 90407 | 1996-03-29 | 472 | 472 | 200DB | 7.0000 | ||||
| MAGNOLIA PRINT 90408 | 1996-03-29 | 250 | 250 | 200DB | 7.0000 | ||||
| TV/VCR 90409 | 1996-03-29 | 315 | 315 | 200DB | 7.0000 | ||||
| CARPET MAT 90410 | 1996-03-29 | 55 | 55 | 200DB | 7.0000 | ||||
| DESK COMPUTER 90411 | 1996-03-29 | 58 | 58 | 200DB | 7.0000 | ||||
| STORAGE CABINET 90412 | 1996-03-29 | 259 | 259 | 200DB | 7.0000 | ||||
| CHAIR FLIP BED 90413 | 1996-03-29 | 42 | 42 | 200DB | 7.0000 | ||||
| BOOKCASES (3) 90414 | 1996-04-23 | 126 | 126 | 200DB | 7.0000 | ||||
| MICROWAVE STAND 90415 | 1996-04-23 | 73 | 73 | 200DB | 7.0000 | ||||
| FURNITURE SET DECK 90416 | 1996-05-03 | 635 | 635 | 200DB | 7.0000 | ||||
| TABLE MADISON SQUARE 90417 | 1996-05-03 | 460 | 460 | 200DB | 7.0000 | ||||
| TABLE 90418 | 1996-05-10 | 57 | 57 | 200DB | 7.0000 | ||||
| TABLE AND CHAIRS WROUGHT IRON 90419 | 1996-05-28 | 105 | 105 | 200DB | 7.0000 | ||||
| CONFERENCE TABLE, 12 CHAIRS 90420 | 1996-06-28 | 3,824 | 3,824 | 200DB | 7.0000 | ||||
| SECURITY MONITORING SYSTEM 90421 | 1996-07-03 | 580 | 580 | 200DB | 7.0000 | ||||
| CHAIR MAT 90422 | 1996-07-25 | 42 | 42 | 200DB | 7.0000 | ||||
| CHAIRS POLY STACK 90423 | 1996-07-25 | 94 | 94 | 200DB | 7.0000 | ||||
| MARBLE TOP TABLE 90424 | 1996-07-25 | 248 | 248 | 200DB | 7.0000 | ||||
| TRASH CANS RUBBERMAID 90425 | 1996-08-22 | 127 | 127 | 200DB | 7.0000 | ||||
| VACUUM CLEANER 90426 | 1996-11-07 | 441 | 441 | 200DB | 7.0000 | ||||
| E JT JOHN BUILDING 90429 | 1995-10-01 | 453,663 | 321,733 | S/L | 39.0000 | 5,198 | |||
| E ST JOHN IMPROVEMENTS 90430 | 1996-01-01 | 33,936 | 23,851 | S/L | 39.0000 | 389 | |||
| E ST JOHN LAND (ESTIMATED) 90449 | 1995-10-01 | 150,000 | |||||||
| 90452 | 1997-01-02 | 1,707 | 1,707 | 200DB | 7.0000 | ||||
| 97 MISC EQUIPMENT ASSETS 90453 | 1997-01-31 | 1,818 | 1,818 | 200DB | 7.0000 | ||||
| 90454 | 1997-04-17 | 840 | 840 | 200DB | 7.0000 | ||||
| 90455 | 1997-06-26 | 875 | 875 | 200DB | 7.0000 | ||||
| 90456 | 1997-09-17 | 1,317 | 1,317 | 200DB | 7.0000 | ||||
| 90457 | 1997-09-22 | 745 | 745 | 200DB | 7.0000 | ||||
| 90458 | 1997-10-09 | 495 | 495 | 200DB | 7.0000 | ||||
| 97 MISC EQUIPMENT SRBS 90459 | 1997-01-31 | 473 | 473 | 200DB | 7.0000 | ||||
| 90460 | 1997-05-08 | 912 | 912 | 200DB | 7.0000 | ||||
| 90461 | 1997-12-31 | 439 | 439 | 200DB | 7.0000 | ||||
| 90463 | 1997-01-08 | 3,008 | 3,008 | 200DB | 7.0000 | ||||
| 97 MISC FURNITURE/FIXTURES 90464 | 1997-01-31 | 1,849 | 1,849 | 200DB | 7.0000 | ||||
| 90465 | 1997-06-26 | 1,130 | 1,130 | 200DB | 7.0000 | ||||
| 90466 | 1997-09-22 | 3,107 | 3,107 | 200DB | 7.0000 | ||||
| 90467 | 1997-10-31 | 889 | 889 | 200DB | 7.0000 | ||||
| 90468 | 1997-11-30 | 618 | 618 | 200DB | 7.0000 | ||||
| 97 MISC FIXTURES/FURNITURE 90469 | 1997-01-31 | 284 | 284 | 200DB | 7.0000 | ||||
| 90470 | 1997-12-31 | 585 | 585 | 200DB | 7.0000 | ||||
| 90471 | 1997-12-31 | 1,430 | 1,430 | 200DB | 7.0000 | ||||
| 97 MISC FIXTURES/FURNITURE 90472 | 1997-12-31 | 135 | 135 | 200DB | 7.0000 | ||||
| 97 MISC IMPROVEMENTS TO ST. JOHN PROPERTY 90473 | 1997-01-31 | 611 | 611 | 200DB | 7.0000 | ||||
| AUDIO, VIDEO LIGHTING EQUIPMENT 90474 | 1997-04-24 | 119,849 | 119,849 | 200DB | 7.0000 | ||||
| AUDIO/VISUAL EQUIPMENT 90475 | 1997-07-10 | 25,200 | 25,200 | 200DB | 7.0000 | ||||
| AUDIO/VISUAL EQUIPMENT 90476 | 1997-09-18 | 5,574 | 5,574 | 200DB | 7.0000 | ||||
| TV MONITOR 90480 | 1998-04-09 | 45 | 45 | 200DB | 5.0000 | ||||
| MS OFFICE SOFTWARE 90481 | 1998-06-19 | 550 | 550 | 200DB | 5.0000 | ||||
| XEROX 1045 COPIER 90483 | 1998-04-01 | 892 | 892 | 200DB | 5.0000 | ||||
| COMPUTER UPGRADE 90484 | 1998-11-10 | 620 | 620 | 200DB | 5.0000 | ||||
| SCANNER 90485 | 1998-11-24 | 131 | 131 | 200DB | 5.0000 | ||||
| PANASONIC KX-FP2000 FAX 90486 | 1998-11-23 | 167 | 167 | 200DB | 5.0000 | ||||
| HARDDRIVE 90487 | 1998-01-10 | 1,154 | 1,154 | 200DB | 5.0000 | ||||
| COMPUTER SYSTEM 90488 | 1998-03-06 | 1,708 | 1,708 | 200DB | 5.0000 | ||||
| STUDIO LIGHTING 90489 | 1998-04-01 | 430 | 430 | 200DB | 7.0000 | ||||
| PRINTERS (3) 90490 | 1998-06-19 | 2,817 | 2,817 | 200DB | 5.0000 | ||||
| EDITING COMPUTERS (2) 90491 | 1998-06-15 | 2,940 | 2,940 | 200DB | 5.0000 | ||||
| HP LJ 400 PRINTER 90492 | 1998-06-30 | 508 | 508 | 200DB | 5.0000 | ||||
| COMPUTER HARDWARE (FVC) 90493 | 1998-11-30 | 548 | 548 | 200DB | 5.0000 | ||||
| OFFICE FURNITURE 90495 | 1998-05-15 | 773 | 773 | 200DB | 7.0000 | ||||
| OFFICE FURNITURE 90496 | 1998-06-15 | 1,049 | 1,049 | 200DB | 7.0000 | ||||
| OFFICE FURNITURE 90497 | 1998-07-24 | 123 | 123 | 200DB | 7.0000 | ||||
| OFFICE CHAIR 90498 | 1998-07-24 | 167 | 167 | 200DB | 7.0000 | ||||
| PATIO TABLE, CHAIRS & UMBRELLA 90499 | 1998-10-21 | 902 | 902 | 200DB | 7.0000 | ||||
| DINING ROOM CHINA & FLATWARE 90500 | 1998-12-17 | 306 | 306 | 200DB | 7.0000 | ||||
| DESK & CHAIR 90501 | 1998-12-30 | 533 | 533 | 200DB | 7.0000 | ||||
| OFFICE FURNITURE 90502 | 1998-06-15 | 1,049 | 1,049 | 200DB | 7.0000 | ||||
| OFFICE FURNITURE 90503 | 1998-07-24 | 123 | 123 | 200DB | 7.0000 | ||||
| OFFICE CHAIR 90504 | 1998-07-24 | 167 | 167 | 200DB | 7.0000 | ||||
| FILE CABINET 90505 | 1998-01-23 | 146 | 146 | 200DB | 7.0000 | ||||
| FILE CABINET 90506 | 1998-02-07 | 111 | 111 | 200DB | 7.0000 | ||||
| DESK 90507 | 1998-06-19 | 300 | 300 | 200DB | 7.0000 | ||||
| SOUND INSULATIONS | 1998-03-19 | 2,071 | 2,071 | 200DB | 10.0000 | ||||
| LIGHTING RENOVATIONS | 1998-06-19 | 1,754 | 1,754 | 200DB | 10.0000 | ||||
| LIGHTING 90510 | 1998-07-02 | 271 | 271 | 200DB | 7.0000 | ||||
| VOICE MAIL SYSTEM 90513 | 1999-01-22 | 2,520 | 2,520 | 200DB | 5.0000 | ||||
| AQUARIUM AND ACCESSORIES 90514 | 1999-01-20 | 1,363 | 1,363 | 200DB | 7.0000 | ||||
| HARD DRIVE FOR ACCOUNTING COMPUTER 90515 | 1999-02-01 | 1,389 | 1,389 | 200DB | 5.0000 | ||||
| 18 SAATELLITE DISH SYSTEM 90516 | 1999-02-04 | 507 | 507 | 200DB | 5.0000 | ||||
| TV CAMERA & ACCESSORIES 90517 | 1999-03-16 | 18,846 | 18,846 | 200DB | 7.0000 | ||||
| COMPUTER - W CREWS JR OFFICE 90518 | 1999-03-18 | 1,400 | 1,400 | 200DB | 5.0000 | ||||
| TELEPROMPTER SOFTWARE 90519 | 1999-03-22 | 2,906 | 2,906 | S/L | 3.0000 | ||||
| COMPUTER FOR TELEPROMPTER 90520 | 1999-03-24 | 734 | 734 | 200DB | 5.0000 | ||||
| VCR 90521 | 1999-03-05 | 126 | 126 | 200DB | 7.0000 | ||||
| HARD DRIVE T. MOYER OFFICE 90522 | 1999-03-18 | 207 | 207 | 200DB | 5.0000 | ||||
| HARD DRIVE FOR J. WILKINS OFFICE 90523 | 1999-03-18 | 207 | 207 | 200DB | 5.0000 | ||||
| OUTDOOR BENCHES 90524 | 1999-03-05 | 166 | 166 | 200DB | 7.0000 | ||||
| HEATER W/ HUMIDIFIER 90525 | 1999-04-05 | 103 | 103 | 200DB | 7.0000 | ||||
| TELEPROMPTER PROGRAM 90526 | 1999-04-27 | 544 | 544 | S/L | 3.0000 | ||||
| LASERJET PRINTER 90527 | 1999-04-07 | 1,092 | 1,092 | 200DB | 5.0000 | ||||
| DICTAPHONE 90528 | 1999-05-12 | 470 | 470 | 200DB | 5.0000 | ||||
| DESK, CABINET, HUTCH, BOOKCASE 90529 | 1999-05-05 | 892 | 892 | 200DB | 7.0000 | ||||
| 2 LETERAL FILES 90530 | 1999-05-07 | 340 | 340 | 200DB | 7.0000 | ||||
| 13 COLOR TV 90532 | 1999-06-04 | 104 | 104 | 200DB | 7.0000 | ||||
| ARTWORK 90533 | 1999-06-04 | 415 | 415 | 200DB | 7.0000 | ||||
| 2 LASER PRINTERS 90534 | 1999-07-01 | 630 | 630 | 200DB | 5.0000 | ||||
| COMPUTER MONITOR 90535 | 1999-07-06 | 210 | 210 | 200DB | 5.0000 | ||||
| COMPUTER SYSTEM 90536 | 1999-07-01 | 4,247 | 4,247 | 200DB | 5.0000 | ||||
| COMPUTER DR F. CREWS/ BECKI 90537 | 1999-08-04 | 2,573 | 2,573 | 200DB | 5.0000 | ||||
| 17 MONITOR 90538 | 1999-09-07 | 210 | 210 | 200DB | 5.0000 | ||||
| LATERAL FILE 90539 | 1999-09-07 | 178 | 178 | 200DB | 7.0000 | ||||
| STUDIO EDITING SYSTEM 90540 | 1999-10-01 | 31,211 | 31,211 | 200DB | 5.0000 | ||||
| BETA SP EDITING RECORDER/PLAYER 90547 | 2000-01-06 | 17,778 | 17,778 | 200DB | 5.0000 | ||||
| BOOKCASES 90549 | 2000-02-24 | 892 | 892 | 200DB | 7.0000 | ||||
| PROCESSOR & MONITOR 90550 | 2000-03-16 | 1,256 | 1,256 | 200DB | 5.0000 | ||||
| CD RECORDER 90551 | 2000-03-16 | 310 | 310 | 200DB | 5.0000 | ||||
| KITCHEN FURNITURE 90553 | 2000-03-03 | 1,037 | 1,037 | 200DB | 7.0000 | ||||
| DINETTE SET AND BAKERS RACK 90554 | 2000-03-03 | 866 | 866 | 200DB | 7.0000 | ||||
| OAK COAT TREE 90555 | 2000-03-16 | 91 | 91 | 200DB | 7.0000 | ||||
| PROCESSOR 90556 | 2000-04-13 | 828 | 828 | 200DB | 5.0000 | ||||
| EDITING SYSTEM EQUIPMENT 90557 | 2000-04-14 | 1,570 | 1,570 | 200DB | 5.0000 | ||||
| PROCESSOR & ACCESSORIES 90558 | 2000-04-20 | 1,010 | 1,010 | 200DB | 5.0000 | ||||
| VACUUM CLEANER 90559 | 2000-04-20 | 472 | 472 | 200DB | 5.0000 | ||||
| RCA SYSTEM AND MODULATOR 90560 | 2000-04-06 | 496 | 496 | 200DB | 5.0000 | ||||
| FILE CABINET 90562 | 2000-05-18 | 60 | 60 | 200DB | 5.0000 | ||||
| COMPUTER MONITOR 90563 | 2000-05-18 | 189 | 189 | 200DB | 5.0000 | ||||
| AIR CLEANER 90564 | 2000-05-18 | 237 | 237 | 200DB | 5.0000 | ||||
| COMPUTER STAND W/ HUTCH 90566 | 2000-05-04 | 325 | 325 | 200DB | 5.0000 | ||||
| UTILITY TABLE 90567 | 2000-05-18 | 115 | 115 | 200DB | 7.0000 | ||||
| BOOKCASE 90568 | 2000-05-18 | 157 | 157 | 200DB | 7.0000 | ||||
| SCANNER 90569 | 2000-06-29 | 105 | 105 | 200DB | 5.0000 | ||||
| BOOKSHELF 90571 | 2000-06-15 | 231 | 231 | 200DB | 7.0000 | ||||
| COMPUTERS 90572 | 2000-06-15 | 1,050 | 1,050 | 200DB | 5.0000 | ||||
| PRINTERS 90573 | 2000-06-15 | 797 | 797 | 200DB | 5.0000 | ||||
| AIR PURIFIER 90574 | 2000-06-15 | 249 | 249 | 200DB | 5.0000 | ||||
| CORDLESS PHONE 90575 | 2000-06-15 | 52 | 52 | 200DB | 5.0000 | ||||
| ROOM AIR CLEANER 90576 | 2000-06-15 | 284 | 284 | 200DB | 5.0000 | ||||
| DIGITAL CAMERA 90577 | 2000-06-15 | 315 | 315 | 200DB | 5.0000 | ||||
| COMPUTER STAND AND ACCESSORIES 90578 | 2000-07-26 | 550 | 550 | 200DB | 5.0000 | ||||
| ROOM AIR PURIFIER 90579 | 2000-07-26 | 345 | 345 | 200DB | 5.0000 | ||||
| TV CAMERA 90581 | 2000-08-03 | 8,500 | 8,500 | 200DB | 5.0000 | ||||
| COMPUTER SYSTEM 90582 | 2000-08-10 | 1,729 | 1,729 | 200DB | 5.0000 | ||||
| SCANNER 90583 | 2000-08-17 | 210 | 210 | 200DB | 5.0000 | ||||
| HEADSETS & TRIPOD 90584 | 2000-08-17 | 644 | 644 | 200DB | 5.0000 | ||||
| TYPEWRITER 90585 | 2000-08-17 | 158 | 158 | 200DB | 5.0000 | ||||
| LATERAL FILE 90587 | 2000-08-17 | 400 | 400 | 200DB | 7.0000 | ||||
| DESK AND CHAIRS 90588 | 2000-08-17 | 690 | 690 | 200DB | 7.0000 | ||||
| BOOKCASE 90589 | 2000-08-17 | 150 | 150 | 200DB | 7.0000 | ||||
| FLAT SCREEN TV 90590 | 2000-09-21 | 597 | 597 | 200DB | 5.0000 | ||||
| PRINTER 90591 | 2000-09-28 | 105 | 105 | 200DB | 5.0000 | ||||
| COMPUTER SYSTEM 90592 | 2000-09-07 | 1,046 | 1,046 | 200DB | 5.0000 | ||||
| FILES AND CREDENZA 90594 | 2000-09-28 | 609 | 609 | 200DB | 7.0000 | ||||
| CANON COPIER 90596 | 2000-10-26 | 500 | 500 | 200DB | 5.0000 | ||||
| HOPE TV SET DESIGN & FURNISHINGS 90598 | 2000-10-05 | 4,095 | 4,095 | 200DB | 7.0000 | ||||
| CARPETING/FLOORING (UPSTAIRS) 90602 | 2000-06-01 | 20,443 | 20,443 | 200DB | 5.0000 | ||||
| HEATING AND AIR SYSTEM 90603 | 2000-05-25 | 38,734 | 38,734 | 200DB | 7.0000 | ||||
| ELECTRICAL SYSTEM UPGRADE 90604 | 2000-05-04 | 11,869 | 7,022 | S/L | 39.0000 | 136 | |||
| 4 DRAWER FILE 90605 | 2001-01-18 | 130 | 130 | 200DB | 7.0000 | ||||
| 3 - FLUID HEAD FOR TV CAMERA 90606 | 2001-01-18 | 4,085 | 4,085 | 200DB | 7.0000 | ||||
| 17 COMPUTER MONITOR 90607 | 2001-01-25 | 178 | 178 | 200DB | 7.0000 | ||||
| LUGGAGE 90609 | 2001-02-22 | 234 | 234 | 200DB | 7.0000 | ||||
| TEA COMPUTER SYSTEM 90610 | 2001-02-01 | 3,308 | 3,308 | 200DB | 7.0000 | ||||
| BOOK ROOM SHELVING 90612 | 2001-02-05 | 1,370 | 1,370 | 200DB | 7.0000 | ||||
| COMPUTER SYSTEM - FVC 90613 | 2001-03-29 | 1,182 | 1,182 | 200DB | 7.0000 | ||||
| CONFERENCE ROOM SHELVING 90615 | 2001-03-08 | 872 | 872 | 200DB | 7.0000 | ||||
| BOOK ROOM SHELVING 90616 | 2001-03-08 | 1,370 | 1,370 | 200DB | 7.0000 | ||||
| ARTWORK FOR STUDIO 90617 | 2001-03-15 | 756 | 756 | 200DB | 7.0000 | ||||
| 4 DRAWER FIREPROOF FILE 90618 | 2001-03-22 | 394 | 394 | 200DB | 7.0000 | ||||
| STUDIO FURNITURE 90619 | 2001-03-22 | 198 | 198 | 200DB | 7.0000 | ||||
| SHELVING IN STARAGE ROOM 90621 | 2001-04-05 | 2,615 | 2,615 | 200DB | 7.0000 | ||||
| SHELVING IN MAIL ROOM 90623 | 2001-05-24 | 786 | 786 | 200DB | 7.0000 | ||||
| SHELVING ON PRODUCTION ROOM 90624 | 2001-05-31 | 1,624 | 1,624 | 200DB | 7.0000 | ||||
| HUMIDIFIER 90625 | 2001-06-14 | 177 | 177 | 200DB | 7.0000 | ||||
| 4 - 17 MONITORS 90626 | 2001-06-21 | 680 | 680 | 200DB | 7.0000 | ||||
| 4 DRAWER FILE 90627 | 2001-06-21 | 180 | 180 | 200DB | 7.0000 | ||||
| OFFICE FURNITURE 90629 | 2001-06-14 | 1,323 | 1,323 | 200DB | 7.0000 | ||||
| SHELVING ON TAH OFFICE 90630 | 2001-06-21 | 2,457 | 2,457 | 200DB | 7.0000 | ||||
| DESK 90631 | 2001-06-14 | 156 | 156 | 200DB | 7.0000 | ||||
| NEW A.V. SYSTEM 90632 | 2001-07-05 | 7,923 | 7,923 | 200DB | 7.0000 | ||||
| NEW COMPUTER - PRODUCTION 90633 | 2001-07-05 | 1,054 | 1,054 | 200DB | 7.0000 | ||||
| PRINTER AND MONITOR 90634 | 2001-07-05 | 241 | 241 | 200DB | 7.0000 | ||||
| FIREPROOF LEGAL SIZE FILE 90635 | 2001-07-12 | 537 | 537 | 200DB | 7.0000 | ||||
| NEW A.V. SYSTEM 90636 | 2001-07-26 | 6,770 | 6,770 | 200DB | 7.0000 | ||||
| 3 - SONY 3/4 RECORDERS 90637 | 2001-07-26 | 1,905 | 1,905 | 200DB | 7.0000 | ||||
| LAPTOP COMPUTER 90638 | 2001-07-26 | 1,106 | 1,106 | 200DB | 7.0000 | ||||
| DESK 90640 | 2001-07-05 | 330 | 330 | 200DB | 7.0000 | ||||
| CHAIR 90641 | 2001-07-05 | 80 | 80 | 200DB | 7.0000 | ||||
| FILE 90642 | 2001-07-05 | 180 | 180 | 200DB | 7.0000 | ||||
| SHELVING FOR PRODUCTION 90644 | 2001-08-21 | 2,709 | 2,709 | 200DB | 7.0000 | ||||
| 2 - BOOKS CARTS 90649 | 2001-12-13 | 646 | 646 | 200DB | 7.0000 | ||||
| TABLE FOR BOOK STORE 90650 | 2001-12-20 | 360 | 360 | 200DB | 7.0000 | ||||
| CD BURNER | 2002-01-17 | 160 | 160 | 200DB | 5.0000 | ||||
| 3/4" RECORDER/PLAYER | 2002-02-14 | 979 | 979 | 200DB | 5.0000 | ||||
| STUDIO FURNITURE | 2002-02-14 | 613 | 613 | 200DB | 7.0000 | ||||
| FAX MACHINES (2) | 2002-05-16 | 400 | 400 | 200DB | 5.0000 | ||||
| CLOSED CIRCUIT TV CAMERA | 2002-07-11 | 367 | 367 | 200DB | 5.0000 | ||||
| TIME CLOCK | 2002-08-15 | 330 | 330 | 200DB | 5.0000 | ||||
| TELEPHONE SYSTEM | 2002-08-29 | 4,384 | 4,384 | 200DB | 5.0000 | ||||
| LUGGAGE | 2002-09-19 | 159 | 159 | 200DB | 5.0000 | ||||
| LUGGAGE | 2002-09-19 | 458 | 458 | 200DB | 5.0000 | ||||
| FAX MACHIINE | 2002-10-17 | 200 | 200 | 200DB | 5.0000 | ||||
| CAMERA CONTROL UNIT | 2002-10-17 | 2,493 | 2,493 | 200DB | 5.0000 | ||||
| COMPUTER | 2002-10-24 | 967 | 967 | 200DB | 5.0000 | ||||
| SCANNER | 2002-12-12 | 124 | 124 | 200DB | 5.0000 | ||||
| DIGITAL CAMERA | 2002-12-12 | 746 | 746 | 200DB | 5.0000 | ||||
| FAX MACHINE SRBS | 2002-10-17 | 700 | 700 | 200DB | 5.0000 | ||||
| E ST JOHN ST IMPROVEMENTS | 2002-06-20 | 66,517 | 36,741 | S/L | 39.0000 | 782 | |||
| HP 4200 LASER PRINTER | 2003-01-16 | 1,155 | 1,155 | 200DB | 5.0000 | ||||
| BROTHER HL 1400 PRINTER | 2003-01-16 | 304 | 304 | 200DB | 5.0000 | ||||
| GLASS ENCLOSED BULLETIN BOARD | 2003-01-16 | 525 | 525 | 200DB | 5.0000 | ||||
| STUDIO SOUND EQUIPMENT | 2003-02-20 | 3,387 | 3,387 | 200DB | 5.0000 | ||||
| STUDIO SOUND EQUIPMENT | 2003-02-20 | 146 | 146 | 200DB | 5.0000 | ||||
| BOOKSHELF | 2003-02-13 | 158 | 158 | 200DB | 5.0000 | ||||
| COMPUTER SYSTEM | 2003-06-05 | 1,224 | 1,224 | 200DB | 5.0000 | ||||
| 3/4" EDIT MACHINE | 2003-06-12 | 4,000 | 4,000 | 200DB | 5.0000 | ||||
| 2 - 15" LCD MONITORS | 2003-06-19 | 798 | 798 | 200DB | 5.0000 | ||||
| FURNITURE FOR TFH TV SET (STUDIO) | 2003-08-14 | 597 | 597 | 200DB | 5.0000 | ||||
| OKIDATA 5100N PRINTER | 2003-09-17 | 839 | 839 | 200DB | 5.0000 | ||||
| COMPUTER SYSTEM | 2003-09-25 | 1,009 | 1,009 | 200DB | 5.0000 | ||||
| HP 1230 FAX MACHINE | 2003-11-20 | 210 | 210 | 200DB | 5.0000 | ||||
| OFFICE CHAIR | 2003-11-20 | 315 | 315 | 200DB | 5.0000 | ||||
| BROTHER FAX MACHINE PPF4750E | 2004-01-22 | 525 | 525 | 200DB | 5.0000 | ||||
| ELECTRONIC ENTRY SYSTEM | 2004-02-12 | 2,780 | 2,780 | 200DB | 5.0000 | ||||
| SATELLITE RADIO SYSTEM | 2004-02-12 | 213 | 213 | 200DB | 5.0000 | ||||
| MICROWAVE - UPSTAIRS KITCHEN | 2004-02-07 | 86 | 86 | 200DB | 5.0000 | ||||
| MAGNAVOX COLOR 20" TV (9-WILKINS OFFICE) | 2004-02-12 | 273 | 273 | 200DB | 5.0000 | ||||
| PANASONIC FAX MACHINE - ACCTG OFFICE | 2004-02-07 | 241 | 241 | 200DB | 5.0000 | ||||
| HP A400N COMPUTER - ACCTG OFFICE | 2004-02-07 | 598 | 598 | 200DB | 5.0000 | ||||
| GRANADA BLACK OFFICE CHAIR | 2004-02-07 | 315 | 315 | 200DB | 5.0000 | ||||
| SAVIN MODEL C-3210 COLOR COPIER | 2004-03-30 | 6,720 | 6,720 | 200DB | 5.0000 | ||||
| GRANADA GRAY OFFICE CHAIR | 2004-06-08 | 273 | 273 | 200DB | 5.0000 | ||||
| UVW 1800 BETA RECORDED SN28985 | 2004-07-21 | 4,950 | 4,950 | 200DB | 5.0000 | ||||
| UVW 1800 BETA RECORDED SN10669 | 2004-07-21 | 4,950 | 4,950 | 200DB | 5.0000 | ||||
| VIDEO EDITING SYSTEM | 2004-12-23 | 3,994 | 3,994 | 200DB | 5.0000 | ||||
| WATERFALL AND FISH POSD | 2004-11-12 | 6,250 | 6,250 | 150DB | 15.0000 | ||||
| COMPUTER SYSTEM - PRODUCTION | 2005-01-12 | 1,579 | 1,579 | 200DB | 5.0000 | ||||
| 2 KDS 19" MONITORS - PRODUCTION | 2005-01-19 | 481 | 481 | 200DB | 5.0000 | ||||
| PANASONIC FAX MACHINE - FVC OFFICE | 2005-01-26 | 210 | 210 | 200DB | 5.0000 | ||||
| NEW COMPUTER - FVC OFFICE | 2005-02-23 | 940 | 940 | 200DB | 5.0000 | ||||
| HP 1350 COLOR PRINTER - HOLLIS DR OFFICE | 2005-02-23 | 135 | 135 | 200DB | 5.0000 | ||||
| HP 1315 COLOR FLAT BED PRINTER - BECKI | 2005-02-23 | 104 | 104 | 200DB | 5.0000 | ||||
| HP 1315 COLOR FLAT BED PRINTER | 2005-02-23 | 104 | 104 | 200DB | 5.0000 | ||||
| NEW SERVER - COMPUTER | 2005-02-23 | 2,027 | 2,027 | 200DB | 5.0000 | ||||
| COMPUTER - BECKI | 2005-03-09 | 1,150 | 1,150 | 200DB | 5.0000 | ||||
| COMPUTER - PRODUCTION (NEAL) | 2005-03-16 | 1,150 | 1,150 | 200DB | 5.0000 | ||||
| JVC VCR | 2005-03-16 | 161 | 161 | 200DB | 5.0000 | ||||
| JVC VCR | 2005-03-16 | 161 | 161 | 200DB | 5.0000 | ||||
| JVC VCR | 2005-03-16 | 161 | 161 | 200DB | 5.0000 | ||||
| COMPUTER - MARKETING RECEPTION | 2005-03-09 | 1,150 | 1,150 | 200DB | 5.0000 | ||||
| FLAT SCREEN MONITOR - HOLLIS DR OFFICE | 2005-05-18 | 346 | 346 | 200DB | 5.0000 | ||||
| PANASONIC FAX MACHINE | 2005-06-22 | 199 | 199 | 200DB | 5.0000 | ||||
| EQUIPMENT RACK WITH SHELVES | 2005-08-17 | 985 | 985 | 200DB | 5.0000 | ||||
| 9" JVC NTSC MONITOR | 2005-08-17 | 885 | 885 | 200DB | 5.0000 | ||||
| 9" JVC NTSC MONITOR | 2005-08-17 | 885 | 885 | 200DB | 5.0000 | ||||
| 17" JVC COLOR MONITOR | 2005-08-17 | 3,320 | 3,320 | 200DB | 5.0000 | ||||
| 5.6" LCD FIELD MONITOR | 2005-08-17 | 325 | 325 | 200DB | 5.0000 | ||||
| YAMAHA DIGITAL CONSOLE | 2005-09-21 | 2,150 | 2,150 | 200DB | 5.0000 | ||||
| COMPUTER - TFH OFFICE | 2005-10-26 | 940 | 940 | 200DB | 5.0000 | ||||
| SHREDDER - FVC OFFICE | 2005-10-26 | 136 | 136 | 200DB | 5.0000 | ||||
| SATELLITE RADIO RECEIVER | 2005-11-16 | 341 | 341 | 200DB | 5.0000 | ||||
| DELL DIMENSION COMPUTER - PRODUCTION SHIPPING | 2005-11-16 | 1,440 | 1,440 | 200DB | 5.0000 | ||||
| DESKTOP CLOSED CAPTIONING ENCODER | 2005-11-23 | 3,381 | 3,381 | 200DB | 5.0000 | ||||
| HHB CD RECORDER | 2005-12-14 | 567 | 567 | 200DB | 5.0000 | ||||
| SONY CD CHANGER | 2005-12-21 | 189 | 189 | 200DB | 5.0000 | ||||
| JVC DVD RECORDER | 2005-12-21 | 1,200 | 1,200 | 200DB | 5.0000 | ||||
| TABLE LAMP - UPSTAIRS WAITING AREA | 2005-08-17 | 158 | 158 | 200DB | 5.0000 | ||||
| AREA RUG - TIME FOR HOPE TV SET | 2005-08-31 | 567 | 567 | 200DB | 5.0000 | ||||
| DOWNSTAIRS CARPET AND TILE | 2005-04-20 | 8,871 | 8,871 | 200DB | 5.0000 | ||||
| E. ST JOHN IMPROVEMENTS | 2005-08-17 | 2,699 | 2,699 | 200DB | 5.0000 | ||||
| ARCHITECTURAL SERVICES - ENCLOSING DECK | 2005-10-19 | 4,925 | 4,925 | 200DB | 5.0000 | ||||
| DELL DIMENSION 1100 - TAH OFFICE | 2006-01-18 | 904 | 904 | 200DB | 5.0000 | ||||
| DELL 5150 COMPUTER - CMO ASST OFFICE | 2006-03-15 | 1,235 | 1,235 | 200DB | 5.0000 | ||||
| HL 5140 BROTHER LASER PRINTER - TFH OFFICE | 2006-03-22 | 241 | 241 | 200DB | 5.0000 | ||||
| PANASONIC KX-FL511 FAX MACHINE - TAH OFFICE | 2006-03-22 | 189 | 189 | 200DB | 5.0000 | ||||
| LAPTOP COMPUTER - FVC | 2006-05-17 | 1,545 | 1,545 | 200DB | 5.0000 | ||||
| COMPUTER SYSTEM - FVC HOME OFFICE | 2006-05-17 | 859 | 859 | 200DB | 5.0000 | ||||
| TELEPROMPTER | 2006-06-14 | 2,355 | 2,355 | 200DB | 5.0000 | ||||
| 4 DRAWER FIREPROOF FILE CABINET - FVC HOME OF | 2006-06-21 | 833 | 833 | 200DB | 5.0000 | ||||
| BOOKSHELF - FVC HOME OFFICE | 2006-06-07 | 210 | 210 | 200DB | 5.0000 | ||||
| FURNISHINGS - FVC HOME OFFICE | 2006-06-16 | 840 | 840 | 200DB | 5.0000 | ||||
| SERVER COMPUTER - ACCTG DEPT | 2006-07-05 | 956 | 956 | 200DB | 5.0000 | ||||
| COMPUTER SYSTEM - ACCTG DEPT | 2006-07-05 | 1,336 | 1,336 | 200DB | 5.0000 | ||||
| COMPUTER SYSTEM - ACCTG DEPT | 2006-07-05 | 1,336 | 1,336 | 200DB | 5.0000 | ||||
| COMPUTER DESK - HOME OFFICE | 2006-07-26 | 208 | 208 | 200DB | 5.0000 | ||||
| DESK CHAIR - HOME OFFICE | 2006-07-26 | 249 | 249 | 200DB | 5.0000 | ||||
| OLYMPUS C-4000 ZOOM DIGITAL CAMERA | 2006-08-09 | 150 | 150 | 200DB | 5.0000 | ||||
| PIONEER 16X DVD/CD DUPLICATOR | 2006-08-23 | 469 | 469 | 200DB | 5.0000 | ||||
| PREMIER RAPIDFOLD AUTOMATIC DESKTOP FOLDER | 2006-08-23 | 231 | 231 | 200DB | 5.0000 | ||||
| 16X PIONEER DVD/CD DUPLICATOR WITH PRINTER | 2006-10-18 | 871 | 871 | 200DB | 5.0000 | ||||
| 20" PHILLIPS LCD TV (LIBRARY - LAKEWINDS) | 2006-10-18 | 477 | 477 | 200DB | 5.0000 | ||||
| DELL DIMENSION 5150 COMPUTER (UNITY BAPTIST) | 2006-10-18 | 807 | 807 | 200DB | 5.0000 | ||||
| CANON ZR600 MINI DV DIGITAL CAMERA (UNITY) | 2006-10-18 | 352 | 352 | 200DB | 5.0000 | ||||
| SUNROOM ARTWORK - LANDSCAPE/VILLAGE | 2006-10-11 | 95 | 95 | 200DB | 5.0000 | ||||
| SUNROOM ARTWORK - SIDEWALK CAFE | 2006-10-18 | 136 | 136 | 200DB | 5.0000 | ||||
| DELL DIMENSION 5150 - MARKETING (JARED) | 2006-11-15 | 926 | 926 | 200DB | 5.0000 | ||||
| TABLE AND BAR STOOL FOR SUNROOM | 2006-11-15 | 643 | 643 | 200DB | 5.0000 | ||||
| LUGGAGE WRC/FVC | 2006-12-13 | 777 | 777 | 200DB | 5.0000 | ||||
| EPSON STYLUS PHOTO R380 INKJET PRINTER | 2006-12-13 | 180 | 180 | 200DB | 5.0000 | ||||
| LAPTOP COMPUTER - DUO T2050 - J WILKINS | 2006-12-13 | 911 | 911 | 200DB | 5.0000 | ||||
| PHOENIX SETTEE FOR SUNROOM | 2006-12-13 | 368 | 368 | 200DB | 5.0000 | ||||
| PHOENIX CHAIR FOR SUNROOM | 2006-12-13 | 221 | 221 | 200DB | 5.0000 | ||||
| PHOENIX CHAIR FOR SUNROOM | 2006-12-13 | 221 | 221 | 200DB | 5.0000 | ||||
| PHOENIX OTTOMAN | 2006-12-13 | 158 | 158 | 200DB | 5.0000 | ||||
| PHOENIX END TABLE | 2006-12-13 | 121 | 121 | 200DB | 5.0000 | ||||
| ST JOHN STREET IMPROVEMENTS | 2006-03-31 | 24,644 | 11,243 | S/L | 39.0000 | 289 | |||
| ST. JOHN STREET IMPROVEMENTS | 2006-05-31 | 35,266 | 15,938 | S/L | 39.0000 | 414 | |||
| ST. JOHN STREET IMPROVEMENTS | 2006-06-30 | 13,695 | 6,160 | S/L | 39.0000 | 161 | |||
| ST. JOHN STREET IMPROVEMENTS | 2006-07-31 | 8,231 | 3,685 | S/L | 39.0000 | 96 | |||
| ST. JOHN STREET IMPROVEMENTS | 2006-08-15 | 26,800 | 11,940 | S/L | 39.0000 | 315 | |||
| ST. JOHN STREET IMPROVEMENTS | 2006-10-18 | 2,800 | 1,235 | S/L | 39.0000 | 33 | |||
| HOME OFFICE - OFFICE CHAIR | 2007-01-17 | 94 | 94 | 200DB | 7.0000 | ||||
| HOME OFFICE - 4 DRAWER FILE CABINET | 2007-01-17 | 152 | 152 | 200DB | 7.0000 | ||||
| OFFICE CHAIR - ASST ACCT | 2007-03-21 | 189 | 189 | 200DB | 7.0000 | ||||
| FIRE ALARM SYSTEM | 2007-04-11 | 4,451 | 4,451 | 200DB | 7.0000 | ||||
| VIDEO EDITING SYSTEM | 2007-05-01 | 12,995 | 12,995 | 200DB | 7.0000 | ||||
| 42" LG720P LCD HDTV | 2007-06-13 | 2,090 | 2,090 | 200DB | 7.0000 | ||||
| COMMERCIAL PAPER CUTTER | 2007-08-15 | 549 | 549 | 200DB | 7.0000 | ||||
| FVC HOME OFFICE - PRINTER | 2007-08-15 | 189 | 189 | 200DB | 5.0000 | ||||
| SHARP DIGITAL LASER COPIER | 2007-08-15 | 742 | 742 | 200DB | 5.0000 | ||||
| IMAGE CLASS MF 4150 LASER PRINTER | 2007-10-24 | 265 | 265 | 200DB | 5.0000 | ||||
| NEW FRONT SIDEWALK | 2007-05-15 | 5,500 | 5,500 | 200DB | 10.0000 | ||||
| FVC HOME OFFICE - CANON MF 4150 LASER PRINTER | 2008-02-20 | 265 | 265 | 200DB | 5.0000 | ||||
| FIREPROOF 4-DRAWER FILE/SAFE | 2008-02-20 | 832 | 832 | 200DB | 7.0000 | ||||
| WRC HOME OFFICE - BROTHER 7020 LASER COPIER | 2008-02-20 | 212 | 212 | 200DB | 5.0000 | ||||
| BROTHER 7020 DIGITAL LASER COPIER | 2008-02-20 | 212 | 212 | 200DB | 5.0000 | ||||
| DELL VOSTRO 200 COMPUTER | 2008-03-12 | 919 | 919 | 200DB | 5.0000 | ||||
| FVC HOME OFFICE BROTHER MFC 9440CN PRINTER | 2008-04-23 | 607 | 607 | 200DB | 5.0000 | ||||
| SECURITY CAMERA AND RECORDER | 2008-07-16 | 525 | 525 | 200DB | 5.0000 | ||||
| TIME FOR HOPE TV SET | 2008-07-24 | 24,303 | 24,303 | 200DB | 7.0000 | ||||
| TELEPHONE RECORDING & MONITORING SYSTEM | 2008-08-13 | 1,249 | 1,249 | 200DB | 5.0000 | ||||
| FRONT ENTRANCE SECURITY SYSTEM | 2008-08-18 | 2,731 | 2,731 | 200DB | 5.0000 | ||||
| 42" PLASMA 1080I TV AND STAND | 2008-09-10 | 2,424 | 2,424 | 200DB | 7.0000 | ||||
| ICON RTC-1000 TIME CLOCK | 2008-11-12 | 508 | 508 | 200DB | 7.0000 | ||||
| HP3700S COMPUTER & MONITOR | 2009-02-18 | 634 | 634 | 200DB | 5.0000 | ||||
| OFFICE JET PRO PRINTER | 2009-05-13 | 431 | 431 | 200DB | 5.0000 | ||||
| FIREPROOF FILE CABINET | 2009-05-08 | 636 | 636 | 200DB | 7.0000 | ||||
| HP A600F COMPUTER | 2009-06-17 | 723 | 723 | 200DB | 5.0000 | ||||
| PAVILION A6700 COMPUTER | 2009-08-19 | 430 | 430 | 200DB | 5.0000 | ||||
| A6742PB COMPUTER/19" MONITOR | 2009-08-19 | 550 | 550 | 200DB | 5.0000 | ||||
| P6142PB MONITOR | 2009-08-19 | 750 | 750 | 200DB | 5.0000 | ||||
| CLOSED CAPTIONING SOFTWARE | 2010-03-17 | 6,656 | 6,656 | S/L | 3.0000 | ||||
| 40" SONY LCD TV | 2010-07-14 | 668 | 668 | 200DB | 7.0000 | ||||
| PANASONIC CAMCORDER | 2010-08-11 | 1,949 | 1,949 | 200DB | 5.0000 | ||||
| PANASONIC CAMCORDER | 2010-08-11 | 1,949 | 1,949 | 200DB | 5.0000 | ||||
| COMPUTER DESK - FVC OFFICE | 2010-08-25 | 435 | 435 | 200DB | 7.0000 | ||||
| LAPTOP COMPUTER | 2010-09-15 | 933 | 933 | 200DB | 5.0000 | ||||
| BROADCAST DESK | 2010-09-15 | 4,304 | 4,304 | 200DB | 7.0000 | ||||
| LANDSCAPING | 2010-01-21 | 14,752 | 13,445 | 150DB | 15.0000 | 436 | |||
| TRANE XA13 HEAT PUMP | 2011-04-27 | 7,056 | 7,056 | 200DB | 7.0000 | ||||
| TELEPHONE SYSTEM | 2011-11-16 | 30,956 | 30,956 | 200DB | 7.0000 | ||||
| COMPUTER - FVC ASSISTANT | 2011-01-20 | 636 | 636 | 200DB | 5.0000 | ||||
| AMD PHANTOM II COMPUTER | 2011-04-20 | 954 | 954 | 200DB | 5.0000 | ||||
| TOSHIBA THRIVE IPAD NOTEBOOK | 2011-10-19 | 456 | 456 | 200DB | 5.0000 | ||||
| TABLET FOR FVC | 2011-11-16 | 562 | 562 | 200DB | 5.0000 | ||||
| HP LASERJET P4014N PRINTER | 2011-11-16 | 634 | 634 | 200DB | 7.0000 | ||||
| LG 32" LCD TV | 2011-12-14 | 424 | 424 | 200DB | 5.0000 | ||||
| 42" WALNUT TV STAND | 2011-12-14 | 191 | 191 | 200DB | 7.0000 | ||||
| HD EQUIPMENT | 2012-01-25 | 55,825 | 55,825 | 200DB | 7.0000 | ||||
| FVC COMPUTER | 2012-02-15 | 874 | 874 | 200DB | 5.0000 | ||||
| HD EQUIPMENT | 2012-02-22 | 20,427 | 20,427 | 200DB | 7.0000 | ||||
| HD EQUIPMENT | 2012-03-01 | 33,931 | 33,931 | 200DB | 7.0000 | ||||
| HD EQUIPMENT | 2012-04-11 | 22,250 | 22,250 | 200DB | 7.0000 | ||||
| HD EQUIPMENT | 2012-05-23 | 14,116 | 14,116 | 200DB | 7.0000 | ||||
| YAMAHA DIGITAL PIANO | 2012-11-14 | 713 | 713 | 200DB | 5.0000 | ||||
| RICOH 3510 PRINTER/COPIER/FAX | 2013-01-23 | 359 | 359 | S/L | 7.0000 | ||||
| COMPUTER SYSTEM TFH OFFICE | 2013-02-06 | 1,053 | 1,053 | S/L | 7.0000 | ||||
| TRANE 3 TON HVAC SYSTEM | 2013-02-20 | 5,625 | 4,063 | S/L | 15.0000 | 375 | |||
| COMPUTER SYSTEM RECEPTION AREA | 2013-12-18 | 933 | 933 | S/L | 7.0000 | ||||
| HVAC ROOFTOP UNIT | 2014-03-05 | 6,625 | 4,343 | S/L | 15.0000 | 442 | |||
| EQUIPMENT | 2020-01-01 | 498 | 285 | S/L | 7.0000 | 71 | |||
| DILLION CR BUILDING | 2023-12-31 | 296,816 | S/L | 39.0000 | 7,611 | ||||
| ALARM SYSTEM | 2023-03-22 | 2,273 | 1,833 | S/L | 15.0000 | 31 | |||
| IMPS TO DILLION BLDG: CONSTRUCTION | 2024-01-03 | 85,823 | S/L | 39.0000 | 2,109 | ||||
| IMPS TO DILLION: CONSTRUCTION & FIXTURES | 2024-03-26 | 78,956 | S/L | 39.0000 | 1,603 | ||||
| IMPS TO DILLION: SIGN/ALARM/CONSTRUCTION | 2024-05-29 | 14,423 | S/L | 39.0000 | 231 | ||||
| IMPS TO DILLION: LANDSCAPE & AUDIO | 2024-08-07 | 15,000 | S/L | 15.0000 | 9,150 | ||||
| IMPS TO DILLION: FENCING & AWNING | 2024-11-25 | 16,280 | S/L | 15.0000 | 9,822 | ||||
| IMPS TO DILLION: LANDSCAPING | 2024-12-30 | 6,600 | S/L | 15.0000 | 3,982 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SALE OF E ST JOHN BUILDING | PURCHASE | 2024-06 | 1,633,000 | 972,314 | 72,827 | 1,179,242 | 591,383 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 11,985,764 | 13,505,451 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,337,751 | 854,782 | 482,969 | 2,100,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 12,738 | 12,738 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RADIO CONTRACTS | 360,000 | 360,000 | 360,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMMISSIONS | 434 | 434 | ||
| OFFICE EXPENSES | 5,582 | 5,582 | ||
| PRINTING | 1,762 | 1,762 | ||
| POSTAGE | 4,144 | 4,144 | ||
| TELEPHONE | 6,706 | 6,706 | ||
| BOOKS & SUPPLIES | 346 | 346 | ||
| COMPUTER SERVICES & SUPPLIES | 4,659 | 4,659 | ||
| CREDIT CARD FEES | 5,788 | 5,788 | ||
| MISCELLANEOUS EXPENSES | 3,827 | 3,827 | ||
| BANK CHARGES & FEES | 3,360 | 3,360 | ||
| REPAIRS & MAINTENANCE | 2,593 | 2,593 | ||
| INSURANCE - HEALTH & DISABILT | 1,497 | 1,497 | ||
| INSURANCE - GENERAL | 4,138 | 4,138 | ||
| INSURANCE - AUTO | 65 | 65 | ||
| INSURANCE - LIABILITY | 23,801 | 23,801 | ||
| INSURANCE - WORKERS COMPENSAT | 2,940 | 2,940 | ||
| AUTO EXPENSES | 779 | 779 | ||
| UTILITIES | 44,555 | 44,555 | ||
| BUILDING SUPPLIES & MAINTENAN | 12,369 | 12,369 | ||
| MINISTRY MEDIA CONTRACTS | 170,817 | 170,817 | ||
| INVESTMENT MANAGEMENT FEES | 165,577 | 165,577 | ||
| FOREIGN TAXES PAID | 4,891 | 4,891 | ||
| CHARITY | 500 | 500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CHRISTIAN BROADCAST PLACEMENT | 810,694 | 810,694 | |
| MORTGAGE INTEREST INCOME | 36,475 | 36,475 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 152,852 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INSURANCE PAYABLE | 6 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
RIGSBY FAMILY HOLDING RECEIVEABLE |
1,446,347 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 1,100 | 1,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER TAXES | 15,387 | 15,387 | ||
| PAYROLL TAXES | 23,178 | 23,178 |