Saco River Community Television

“Expenses internet and cable 2,782 telephone 1,890 public education & gov 2,100 travel expense 1,322 insurance 3,528 building improvements 127 contract labor 5,499 equipment 2,203 furniture & fixtures 670 maintenance video 907 meeting expense 241 memberships 3,082 music licenses 166 organizational cost 35 postage & shipping 72 program expenses 15,598 supplies administrative 1,779 supplies video 1,015 training 2,705 uncategorized expenses 208 non-investment depreciation 18,151 total 64,080”

“Accounts receivable 0 55 prepaid expenses and deferred charges 2,253 2,677 equipment upgrade 80,558 80,558 less accumulated depreciation 76,530 80,558 fixtures and equipment 107,069 121,379 less accumulated depreciation 87,895 95,699 total 25,455 28,412”

“Accounts payable and accrued expenses 4,415 4,256 deferred revenue 107,248 98,311”

“Saco river community television has been created to facilitate the exchange of information and to showcase the creative abilities of people in the surrounding area.”