2023-05-11T11:48:09-04:00 2022-12-31 464355158 MGV ASSOCIATES 382 HERCULES DR SUITE 6 COLCHESTER VT 05446 990EZ 2022-01-01 043360750 MOUNT MANSFIELD COMMUNITY TELEVISION MOUN PO BOX 688 RICHMOND VT 054770688 ANGELIKE CONTIS EXECUTIVE DIREC 8024342550 2023-05-11 true ANGELIKE CONTIS XXX-XX-XXXX EVAN FOLEY P01902614 8026553477 2023-05-11 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 186177 X 1872 156009 69 28227 186177 124497 4558 19330 101 31953 180439 5738 177590 183328 X 179717 189341 5431 1525 0 0 185148 190866 7558 7538 177590 183328 PUBLIC ACCESS TELEVISION PROVIDE PUBLIC ACCESS TELEVISION SERVICES TORESIDENTS OF RICHMOND, JERICHO, AND UNDERHILL, VTON COMCAST CABLE. 180439 180439 JAY FURR PRESIDENTTREASURER 1.00 0 0 0 TIM CHAMBERLIN MEMBER 1.00 0 0 0 PETER WOLF SECRETARY 1.00 0 0 0 TED LYMAN BD MEMBER 1.00 0 0 0 ANGELIKE CONTIS EXECUTIVE DIRECTOR 32.00 47363 7393 0 false false false false false false false false false MGV ASSOCIATES 382 HERCULES DR SUITE 6 COLCHESTER VT 05446 8026553477 false false false false false false false false false false false NONE NONE true X 70 389 120 505 1872 2956 150751 148238 154729 162590 156009 772317 2748 23462 5527 12485 9566 53788 153569 172089 160376 175580 167447 829061 829061 919 1401 1013 281 69 3683 919 1401 1013 281 69 3683 108 210 18834 207 18661 38020 154596 173700 180223 176068 186177 870764 0.95210 0.97220 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTPRODUCTION INCOME 300CAMP FEES 1,575REFUNDS 86OTHER INCOME 18,575MUNICIPAL INCOME 7,691 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,906SUPPLIES 468TRAVEL 475INSURANCE 4,205ADVERTISING 1,348CONTRIBUTIONS 103WEBSITE 32DUES AND SUBSCRIPTIONS 1,408EQUIPMENT AND SOFTWARE 3,856REPAIRS AND MAINT 4,226INTERACTIVE PROGRAM GUIDE 2,528PAYROLL TAXES 9,398 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX (47) (41)CC PAY 313 287PREPAID REVENUE 7,292 7,292