| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax 990 Filing | 610 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Purchased broadcast automation | 0 | 0 | 26,000 | 26,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Broadcast Transmission Equipment | 15,254 | 15,254 | 15,254 |
| Broadcast Equipment | 6,187 | 6,187 | 6,187 |
| Broadcast Transmitter Tower Antenna and peripheral equipment | 29,034 | 29,034 | 29,034 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs | 478 | 0 | 0 | 0 |
| Capital Expense for Broadcast Equipment from Grant | 33,040 | 0 | 0 | 0 |
| Programming Expense | 3,643 | 0 | 0 | 0 |
| Web site maintenace | 250 | 0 | 0 | 0 |
| Licenses and Permits | 100 | 0 | 0 | 0 |
| Office Supplies | 245 | 0 | 0 | 0 |
| Interest | 1,329 | 0 | 0 | 0 |
| Dues and Subscriptions | 212 | 0 | 0 | 0 |
| Credit Card Processing | 200 | 0 | 0 | 0 |
| Talent Fees to Jingle Singers | 200 | 0 | 0 | 0 |
| Music Copyright Licensing | 4,143 | 0 | 0 | 0 |
| Utilities: Electricity and Internet | 4,964 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Grant received from the Community Foundation of the North State and purchased new automation | 27,292 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Honoraria | 300 | 0 | 0 | 0 |