Trinity Broadcasting of Florida Inc.

“Family relationship matthew w. Crouch(president/chairman/director) laurie m. Crouch(vice-pres/co-chairman/director) john b. Casoria (asst secretary) matthew c. Crouch(asst secretary) cody w. Crouch(asst secretary)”

“The 990 is reviewed by an independent accountant before the 990 is filed.”

“Programs and potential contracts are reviewed by the legal department. Contracts submitted by directors, officers, or key employees are specifically reviewed by the organization's review committee. If contract is approved by the review committee, contract is submitted to the board of directors for final approval.”

“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive compensation studies which include comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business. None of the officers or directors received compensation from trinity broadcasting of florida, inc.”

“The organization's 990 is available for public inspection upon request and is part of the "public files" required to be maintained at the organization's physical location. The organization's 990 is also available for public inspection at guidestar.org.”

“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

“Colby may - 205 third street, s.e., washington, dc 20003. Michael s. Everett - 4655 vineland road, orlando, fl 32811.”

“The board of directors has responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”

“Refund of duplicate payment relating to repairs & maintenance of equipment.”

“($6,840,056.) is comprised of the following: allocation of airplane depreciation expense: travel $ ( 192,256.00) rental (1,719,426.00) affiliates (4,935,156.00) total airplane depr allocation $ (6,846,838.00) other expenses: bad debt expenses 6,294.00 vehicle expenses 338.00 bank & interest 3.00 dues & subscription 8.00 miscellaneous 139.00 total all other expenses (line 24e) $ (6,840,056.00)”