Ashburnham Westminster Community Access Corporation

“Expenses office & postage 4,881 insurance 7,129 non-investment depreciation 48,477 total 60,487”

“Prior period adjustment 2,594”

“Accounts receivable 71,557 49,032 prepaid expenses and deferred charges 0 2,770 studio equipment 278,233 324,698 less accumulated depreciation 207,566 244,965 equipment - production van 0 28,308 less accumulated depreciation 0 2,806 furniture & fixtures 13,587 14,067 less accumulated depreciation 7,946 9,668 leasehold improvements 17,338 18,383 less accumulated depreciation 1,948 2,757 equipment - westminster th 15,497 15,497 less accumulated depreciation 15,099 15,258 office equipment 18,054 18,054 less accumulated depreciation 9,806 13,707 computer software 3,553 5,066 less accumulated depreciation 1,026 2,336 vehicles 0 8,406 less accumulated depreciation 0 1,682 start-up costs 15,812 15,812 less accumulated amortization 9,487 10,541 total 180,753 196,373”

“Accounts payable and accrued expenses 1,500 1,500 accrued professional fees 3,250 3,250”

“To provide equipment, training, and channel time to the members of the ashburnham westminster community for the purposes of building community, empowering the individual and ensuring first amendment expression through utilization of television technology.”

“Provided the community with education and access to a modern tv facility. The aformentioned allows community members to achieve their programming goals as well as encourages producers to develop their technical and aesthetic skills in the field of television production.”