Balance Sheet 12/31/2018 unaudited
| ASSETS | ||
| Current Assets | ||
| KZYX Checking | $ 29,045 | |
| KZYX Concert Checking | $ 5,492 | |
| Pledges Receivable | $ 40,486 | |
| Grants Receivable | $ 2,050 | |
| Underwriting-Events Receivable | $ 6,003 | |
| Allowance- Uncollectable Accts | ($ 59) | |
| Prepaid Expenses | $ 24,950 | |
| Prepaid Trades | $ 9,277 | |
| Prepaid Insurance | $ 4,137 | |
| Total Current Assets | $ 121,380 | |
| Property and Equipment | ||
| Broadcast Equipment | $ 272,071 | |
| Leasehold Improvements | $ 34,765 | |
| Library of Recorded Material | $ 119,898 | |
| Office Equipment Over 3K | $ 5,812 | |
| Station License | $ 2,239 | |
| Accumulated Amortization | ($ 1,120) | |
| Accumulated Depreciation | ($ 388,317) | |
| Total Property and Equipment | $ 45,348 | |
| Other Assets | ||
| Deposits | $ 1,672 | |
| Total Other Assets | $ 1,672 | |
| Total Assets | $ 168,400 | |
| LIABILITIES AND CAPITAL | ||
| Current Liabilities | ||
| Accounts Payable | $ 169,643 | |
| Accrued Employee Benefits | $ 5,797 | |
| Unearned Underwriting | $ 450 | |
| Unearned Underwriting Trades | $ 9,277 | |
| Unearned/ Restricted Donations | $ 32,978 | |
| California Humanities Grant | $ 4,090 | |
| News Reporter Staffing | $ 10,000 | |
| Total Current Liabilities | $ 232,235 | |
| Long-Term Liabilities | ||
| Total Long-Term Liabilities | $ 0 | |
| Total Liabilities | $ 232,235 | |
| Capital | ||
| Retained Earnings | ($ 42,626) | |
| Net Income | ($ 21,208) | |
| Total Capital | ($ 63,835) | |
| Total Liabilities & Capital | $ 168,400 |