Free Property Statement - Radio Common Carriers - California


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Pages: 10
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State: California
Category: Tax Forms
Author: State-Assessed Properties Division
Word Count: 2,541 Words, 16,709 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://www.boe.ca.gov/proptaxes/pdf/boe517rc.pdf

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BOE-517-RC (S1F) REV. 13 (12-08)

STATE OF CALIFORNIA

PROPERTy STATEMENT -- RADIO COMMON CARRIERS

BOARD OF EQUALIZATION

2009
DECLARATION OF COSTS AND OTHER RELATED PROPERTy INFORMATION AS OF 12:01 A.M., JANUARy 1, 2009
This statement must be completed, signed, and filed with the State-Assessed Properties Division, Board of Equalization, PO Box 942879, Sacramento, California 94279-0061, by March 1, 2009. Omit cents; round to the nearest dollar.
NAME, STREET, CITY, STATE and ZIP CODE

OFFICIAL REQUEST
This request is made in accordance with section 826 of the Revenue and Taxation Code. This property statement must be completed according to the instructions and filed with the Board of Equalization (BOE) on or before March 1, 2009. If you do not file this statement, you may be subject to the penalty provided in section 830 of the Revenue and Taxation Code. Attached schedules are considered to be part of the statement. THIS STATEMENT IS SUBJECT TO AUDIT.

SBE No.
Indicate if above is a change of name and/or address.
THIS STATEMENT SHALL CONSIST OF: DATE SUBMITTED DATE TO BE SUBMITTED N/A

(1) (2) (3) (4) (5) (6)

Financial Schedules A to C Statement of Land Changes Schedule of Intangible Information BOE-892 Statement of Authorization Schedules of Leased Equipment BOE-600-A
BOE-600-B

Other Information as Requested (see instructions on reverse) a. Payments to Local Governments b. Annual Rept. to Regulatory Agencies c. Form 10K d. Shareholders Report -- 3 copies e. Other

List business activities:

(4) ENTITY TYPE:

Proprietorship

Partnership

Corporation

Other

CERTIFICATION
I certify (or declare) under penalty of perjury under the laws of the State of California that I have examined this Property Statement, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete and covers all property required to be reported which is owned, claimed, possessed, controlled, or managed by the person named in the statement at 12:01 a.m. on January 1, 2009. If prepared by a person other than the taxpayer, this declaration is based on all information of which preparer has knowledge.
FULL LEGAL NAME IF INCORPORATED

-

SIGNATURE OF OWNER, PARTNER, OFFICER, OR AUTHORIZED AGENT

DATE

PRINTED NAME OF OFFICER OR AUTHORIZED AGENT

TITLE

SIGNATURE AND ADDRESS OF PREPARER OTHER THAN TAXPAYER

DATE

INFORMATION PROVIDED ON A PROPERTY STATEMENT MAY BE SHARED WITH OTHER STATE BOARD OF EQUALIZATION DEPARTMENTS

CONTINUE


( (

MAkE NECESSARy CORRECTIONS TO ADDRESS LABEL

Name and address of person to whom correspondence regarding audit should be addressed:
NAME

MAILING ADDRESS (including zip code)

TELEPHONE NUMBER

)

LOCATION OF ACCOUNTING RECORDS (street, city, state and zip code)

NAME OF AUTHORIZED REPRESENTATIVE (if applicable) *

ADDRESS (street, city, state, zip code)

DAYTIME TELEPHONE NUMBER

)

E-MAIL ADDRESS

* BOE-892, Statement of Authorization, must be filed annually.

Change in ownership prior 12 months?

Yes

No

FOR OFFICIAL USE ONLy

2009

2009

BOE-517-RC (S1B) REV. 13 (12-08)

Under the provisions of sections 826 and 830 of the Revenue and Taxation Code and section 901, Title 18, California Code of Regulations, the BOE requests that you file a property statement with the BOE between January 1, 2009, and 5:00 p.m., on March 1, 2009. The property statement shall be completed in accordance with instruction included with the property statement and in publication 67-RC, Instructions for Reporting State-Assessed Property, for lien date 2009. If you do not have these instructions, please let us know and we will mail them to you. All parts of the property statement must be filed by March 1 (exception--see "N/A" below). Extensions of time for filing the property statement or any of its parts may be granted only on a showing of good cause under a written request made prior to March 1. If you do not file timely, it may result in an added penalty of ten percent of the assessed value as required by section 830 of the Revenue and Taxation Code. (6) OTHER INFORMATION -- INSTRUCTIONS The following information shall be provided with the property statements: a. a statement of your 2008 payments to governmental agencies for the use of public property located in California. Please indicate those payments which are on the basis of agreements entered into prior to December 1955 and which have not been subsequently extended or renewed. b. a copy of your annual report(s) to regulatory agencies, such as the I.C.C., F.C.C., F.E.R.C., C.P.U.C., etc. c. a copy of your Form 10K filed with the Securities and Exchange Commission. d. three (3) copies of your 2008 annual report to stockholders. e. supplemental information as requested. A positive response is required for all parts of the property statement. If a requested item does not apply, please so state. If you do not respond to all parts of the property statement, you may be subject to the penalties of section 830 of the Revenue and Taxation Code. N/A -- Not Applicable BOE-600-A, Schedule of Leased Equipment to be Assessed by the BOE to the State Assessee (Lessee), BOE-600-B, Schedule of Leased Equipment Which is to be Reported by Lessor to Local Assessor for Assessment, and BOE-551, Statement of Land Changes, need not be returned if there is nothing to report. However, a positive response under the "N/A" column on page S1F is required for those forms not returned. You have the option of substituting for Financial Schedules A to D inclusive, copies of schedules of corresponding information as filed in your annual report required by the California Public Utilities Commission or Federal Communications Commission, or other financial statements that contain the appropriate information for the corresponding period including depreciation and taxes as called for in the schedules. Report book cost (100 percent of actual cost). Include excise, sales and use taxes (see instructions below for important use tax information), freight-in, installation charges, finance charges during construction, and all other relevant costs required to place the property in service. Do not reduce costs for depreciation (which must be reported separately). Report separately the details of any trade-in value, write-downs of cost, extraordinary damage or obsolescence, or any other information that may help the BOE in estimating fair market value. Note: All replacement cost studies, obsolescence requests, and other voluntary information that assessees believe affects the value of their property must be filed with the property statement or by a date granted by a formal extension. If such information is not filed by that date, staff is not required to consider it in determining its unitary value recommendation.
USE TAX INFORMATION California use tax is imposed on consumers of tangible personal property that is used, consumed, given away or stored in this state. Businesses must report and pay use tax on items purchased from out-of-state vendors not required to collect California tax on their sales. If your business is not required to have a seller's permit with the BOE, the use tax may be reported and paid on your California State Income Tax Return or directly to the BOE on the tax return provided in publication 79-B, California Use Tax. Obtain additional use tax information by calling the BOE Taxpayer Information Section at 800-400-7155 or from the website www.boe.ca.gov/sutax/usetaxreturn.htm.

BOE-517-RC (S2F) REV. 13 (12-08)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

SCHEDULE A -- Comparative Balance Sheet
COMPANY NAME SBE NO.

2009
BALANCE AT END OF 2008

BALANCE AT BEGINNING OF 2008

ASSETS
a Plant and equipment b Accumulated depreciation -- plant and equipment a a Accumulated depreciation -- exempt software Accumulated depreciation -- other a nontaxable property a Accumulated amortization -- total a Other physical property b Investments in securities Other investments b Sinking and other funds Other utility plant b a CWIP Cash and working funds Temporary cash investments and special deposits Notes receivable Accounts receivable Interest, dividends, and rents receivable a Materials and supplies Inventory held for sale or lease in ordinary a course of business Discount on capital stock Discount and expense on funded debt Prepayments All other deferred debits (attach detailed list)

$

$

$

Future use property

a

TOTAL ASSETS AND OTHER DEBITS
LIABILITIES

$

$

Capital stock Premiums and assessments on capital stock Funded debt unmatured Capital stock expense Other long term debt Premium on long term debt Loans and notes payable Accounts payable Matured interest and dividends Taxes accrued Customer deposits and advances Other current and accrued liabilities Deferred income taxes Other reserves Employees' provident reserve Other deferred and unadjusted credits Retained earnings

$

$ Notes:
a b

TOTAL LIABILITIES AND OTHER CREDITS
Interstate companies show California end-of-year amount in box. Report original cost before depreciation /amortization.

$

BOE-517-RC (S2B) REV. 13 (12-08)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

SCHEDULE B -- Plant and Equipment in California
COMPANY NAME BALANCE AS OF 1-1-08 SBE NO. LINE NO. ACCOUNT NO. ACCOUNT TITLE ADDITIONS RETIREMENTS

2009
BALANCE AS OF 1-1-09

1 2 3 4 5 6 7 8 9 10 11

INTANGIBLES (BOE-529-I)

REAL ESTATE LandA Rights of Way, Easements, etc.A

Buildings & Towers (agree to B-1) Misc. Structures & Leasehold Improvements
(agree to B-1)

Shelters

12 13 14 15 16 17 18 19 20 21 22 23 24

MISCELLANEOUS PROPERTy IN SERVICE Licensed Motor Vehicles Unlicensed Vehicles Aircraft Furniture & Office Equipment General Purpose Computers Computer Applications Software Misc. Tools & Work Equipment

CENTRAL OFFICE EQUIPMENT Control & Message Center Equipment Fixed Station Equipment (agree to B-1) Shop & Test Equipment (agree to B-1) OUTSIDE PLANT Antennae Towers

(agree to B-1)

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

CUSTOMER PREMISE EQUIPMENT (CPE) One-Way Radio Equipment (agree to B-1) Two-Way Radio Equipment (agree to B-1) OTHER TOTAL IN SERVICE MATERIALS AND SUPPLIES FORM BOE-600-A LEASED EQUIPMENT CAPITALIZED CPE HELD FOR SALE OR LEASE FUTURE USE PROPERTY CONSTRUCTION WORK IN PROGRESS TOTAL IN CALIFORNIA ACCUMULATED DEPRECIATION--12-31-08 Licensed Motor VehiclesB Computer, Switch and BTS Application SoftwareB All other tangible property Total Depreciation
CALIFORNIA SySTEM

A B

If additions and/or retirements are reported for Land or Rights of Way, Easements, etc., the BOE-551, Statement of Land Changes, must be filed with the State-Assessed Properties Division. Property exempt from assessment.

BOE-517-RC (S3F) REV. 13 (12-08)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

SCHEDULE B-0 -- DISTRIBUTION OF COST (1 of 2)
COMPANY NAME SBE NO.

2009
OVER FOR MORE COUNTIES



SECTION A -- Complete this section if you have property located in only ONE (1) California county. See instructions for reporting State-Assessed Property -- Radio Common Carriers for a listing of county names and county numbers.
COUNTY NAME COUNTY NO.

SECTION B -- Complete this section if you have property in two or more California counties. BOE-532 and BOE-533-E are not required.
LINE NO. ACCOUNT TITLE SCHEDULE B CALIFORNIA BALANCE AS OF 1-1-09 COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

INTANGIBLES (BOE-529-I)

REAL ESTATE Land Rights of Way, Easements, etc.

Buildings Misc. Structures, Leasehold Improvements Shelters MISCELLANEOUS PROPERTy IN SERVICE Licensed Motor Vehicles Unlicensed Vehicles Aircraft Furniture & Office Equipment General Purpose Computers Computer Applications Software Misc. Tools & Work Equipment

CENTRAL OFFICE EQUIPMENT Control & Message Center Equipment Fixed Station Equipment Shop & Test Equipment OUTSIDE PLANT Antennae Towers CUSTOMER PREMISE EQUIPMENT (CPE) One-Way Radio Equipment Two-Way Radio Equipment

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

OTHER (describe)

MATERIALS AND SUPPLIES BOE-600-A LEASED EQUIPMENT CAPITALIZED CPE HELD FOR SALE OR LEASE FUTURE USE PROPERTY CONSTRUCTION WORK IN PROGRESS TOTAL IN CALIFORNIA

Note: Nonoperating property should be reported on BOE-533-E, Tangible Property List. See Instructions for Reporting State-Assessed Property for detailed instructions.

BOE-517-RC (S3B) REV. 13 (12-08)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

SCHEDULE B-0 -- DISTRIBUTION OF COST (2 of 2)
COMPANY NAME SBE NO.

2009

SECTION B -- Complete this section if you have property in two or more California counties. BOE-532 and BOE-533-E are not required.
COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO. COUNTY NAME COUNTY NO.

LINE NO.

$ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

$

$

$

$

$

$

$

TOTAL Do not include land, rights of way, licensed motor vehicles and computer applications software in the Distribution of Cost.

BOE-517-RC (S4F) REV. 13 (12-08)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

SCHEDULE B-1 -- COST DETAIL OF DEPRECIABLE PROPERTy AS OF JANUARy 1, 2009 (1 of 3)
COMPANY NAME SBE NO.

2009

CAL. yEAR OF ACQ.

BUILDINGS ORIGINAL COST

MISC. STRUCTURE AND LEASEHOLD IMPROVEMENTS ORIGINAL COST

SHELTERS ORIGINAL COST

FURNITURE AND OFFICE EQUIPMENT ORIGINAL COST

GENERAL PURPOSE COMPUTERS ORIGINAL COST

2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 1979 1978 1977 1976 1975 1974 1973 1972 1971 1970 1969 1968 1967 1966 1965 1964 Prior TOTAL
NOTE: Do not include Licensed Motor Vehicle or Computer Software Cost in any Schedule B-1 Category.

BOE-517-RC (S4B) REV. 13 (12-08)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

SCHEDULE B-1 -- COST DETAIL OF DEPRECIABLE PROPERTy AS OF JANUARy 1, 2009 (2 of 3)
COMPANY NAME SBE NO.

2009

CAL. yEAR OF ACQ.

MISC. TOOLS AND WORk EQUIPMENT ORIGINAL COST

COE CONTROL AND MESSAGE CENTER EQUIPMENT ORIGINAL COST

COE FIXED STATION EQUIPMENT ORIGINAL COST

COE SHOP AND TEST EQUIPMENT ORIGINAL COST

OUTSIDE PLANT ANTENNAE ORIGINAL COST

2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 1979 1978 1977 1976 1975 1974 1973 1972 1971 1970 1969 1968 1967 1966 1965 1964 Prior TOTAL
NOTE: Do not include Licensed Motor Vehicle or Computer Software Cost in any Schedule B-1 Category.

BOE-517-RC (S5F) REV. 13 (12-08)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

SCHEDULE B-1 -- COST DETAIL OF DEPRECIABLE PROPERTy AS OF JANUARy 1, 2009 (3 of 3)
COMPANY NAME SBE NO.

2009

CAL. yEAR OF ACQ.

OUTSIDE PLANT TOWERS ORIGINAL COST

CUSTOMER PREMISE EQUIPMENT ONE-WAy RADIO EQUIP ORIGINAL COST

CUSTOMER PREMISE EQUIPMENT TWO-WAy RADIO EQUIP ORIGINAL COST

OTHER COMMUNICATIONS EQUIPMENT ORIGINAL COST

2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 1979 1978 1977 1976 1975 1974 1973 1972 1971 1970 1969 1968 1967 1966 1965 1964 Prior TOTAL
NOTE: Do not include Licensed Motor Vehicle or Computer Software Cost in any Schedule B-1 Category.

BOE-517-RC (S5B) REV. 13 (12-08)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

2009
SCHEDULE C -- Operating Income Statement
COMPANY NAME SBE NO.

ACCOUNT TITLE

ACCOUNT NUMBER

2008 CALENDAR yEAR

2007 CALENDAR yEAR

OPERATING REVENUES (Gross) One-way service Two-way service Private radio service Other operating revenues (describe) Uncollectible revenues -- debit

(

)

(

)

Total Operating Revenues OPERATING EXPENSES Maintenance and repair expense Rental expense -- equipment Rental expense -- real property Operators wages Contracted operator service expense Connecting telephone company charges Office salaries Sales and Advertising expenses Management salaries Office supplies and expense Insurance expense Accounting, legal and other services Vehicle expense Other expenses (attach detailed list) Total Operating Expenses TAXES Ad Valorem (property) taxes State income taxes Federal income taxes Provision for deferred federal income taxes Other taxes (attach itemized detail) Total Taxes NONCASH EXPENSES Depreciation Amortization Other (describe) Total noncash expenses Total expenses NET OPERATING INCOME
Note: Please report California revenue and expense information if possible.
CLEAR FORM
OCAL 1000 CSEA L

UNION LABEL
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LC AF L-CI O, C

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