2012-03-06T10:44:14-06:00 2011-12-31 030210880 AM PEISCH & COMPANY LLP 57 FARMVU DRIVE WHITE RIVER JUNCTION VT 05001 990 2011-01-01 223205843 COMMUNITY ACCESS TELEVISION INC COMM 8022956688 85 N MAIN STREET NO 142 WHITE RIVER JCT VT 05001 PAUL BOUCHER 8022956688 2012-03-06 1 AARON R MACASKILL CPA P01217551 8022959349 2011 2016-02-24 21:20:13Z PAUL BOUCHER 85 N MAIN ST STE 142 WRJCT VT 05001 383316 0 X WWW.CATV8.ORG X 1993 NH TO CREATE AN ENVIRONMENT WHERE FREEDOM OF SPEECH IS VALUED BY ALL. 10 10 26 100 0 0 0 0 395794 383197 1531 119 0 0 397325 383316 0 250 0 0 253781 287218 0 0 0 200417 145392 454198 432860 -56873 -49544 423090 401416 0 3752 423090 397664 NONE 0 0 339422 365950 PUBLIC EDUCATION AND GOVERNMENT SERVICES WHERE WE PROVIDE THE PUBLIC WITH VIDEO PROGRAMMING OF OVER 300 GOVERNMENT BOARD MEETINGS IN THE UPPER VALLEY AREA PER YEAR. 2768 12742 PROVIDING EDUCATION PROGRAMS TO HARTFORD VO-TECH STUDENTS IN VIDEOGRAPHY, AS WELL AS VIDEO CAMP AND OTHER YOUTH ORIENTED PROGRAMS. 3040 4505 PUBLIC SECTOR WHICH PRODUCES PROGRAMS OF INTEREST TO THE GENERAL PUBLIC, AND CREATED BY THE PUBLIC FOR AIRING ON THE COMMUNITY ACCESS CHANNEL. WE ALSO DUPLICATE FOR THE PUBLIC COPIES OF THESE PROGRAMS AND FOR THE ILEAD PROGRAMS AT DARTMOUTH COLLEGE. 345230 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 26 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 NH X ROBERT FRANZONI EXEC DIRECTOR 8022956688 85 N MAIN ST STE 142 WRJCT VT 05001 KAREN LIOTT-HILL 0.00 X 0 0 0 BOB GERE 0.00 X 0 0 0 R MICHAEL MURRAY 0.00 X 0 0 0 PAUL BOUCHER 0.00 X 0 0 0 BOB BRUCE 0.00 X 0 0 0 JOHN HAZEN 0.00 X 0 0 0 LINDA CARBINO 0.00 X 0 0 0 SONIA KNIGHT 0.00 X 0 0 0 CLAY ODELL 0.00 X 0 0 0 DEMO SOFRONAS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM FEES 515100 365950 365950 EDUCATIONAL FEES 611710 12742 12742 VIDEO DUPLICATION 515100 4505 4505 383197 119 119 383316 383197 0 119 250 250 59987 59987 198147 198147 9337 9337 19747 19747 9814 9814 3831 3831 9762 4881 4881 2177 2177 42100 42100 4404 4404 51830 51830 8544 8544 EQUIPMENT AND VIDEO 6862 6862 DUES AND MEMBERSHIPS 6068 6068 432860 345230 87630 0 1 272832 266012 470369 341843 143477 128526 6131 6227 650 650 423090 401416 0 3752 0 3752 X 423090 397664 423090 397664 423090 401416 X -49544 24118 X X 1 0 1 X 0 X 882 882 221678 357737 376201 395794 383198 1734608 2436 2436 222560 360173 376201 395794 383198 1737926 0 0 0 1737926 11174 6796 1531 119 19620 11174 6796 1531 119 19620 222560 371347 382997 397325 383317 1757546 0.98880 0.01120 X 44740 18181 26559 425629 323662 101967 128526 CREDIT CARD PAYABLE 577 PAYROLL TAXES PAYABLE 3175 3752 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER REVIEWS THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS. THE BOARD HAS THE OPPORTUNITY TO REVIEW THE RETURN AT THE ORGANIZATIONS OFFICES BUT THEY ARE NOT MAILED A COPY PRIOR TO SUBMISSION. BEGINNING IN THE CURRENT YEAR THE TAX RETURN WILL BE PRESENTED AT A BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND POLICIES ARE AVAILABLE AT THE ORGANIZATIONS OFFICES AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CORRECTIONS OF PRIOR YEARS FIXED ASSET BALANCES 24,118. TOTAL TO FORM 990, PART XI, LINE 5: 24,118. RESPONSIBILTY FOR OVERSIGT OF AUDIT,REVIEW,COMPILATIONH PART XII, LINE 2C THE BOARD OF DIRECTORS PROVIDES OVERSITE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT TO PERFORM REVIEW SERVICES AS WELL AS THE SELECTION OF THE ACCOUNTANT TO PERFORM COMPILATION SERVICES. SUBSEQUENT TO THE FILING OF THE 2010 FORM 990 THE BOARD SELECTED A FIRM TO PROVIDE REVIEWED FINANCIAL STATEMENT SERVICES FOR THE YEAR ENDED DECEMBER 31, 2010.