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HomeMy WebLinkAbout2008Annual Report.pdf".. ~.. II Annual Report OF COL-r Columbine Telephone Company, Inc. NAME PO Box 226,104101 Hwy 89, Freedom, WY 83120 ADDRESS TO THE IDAHO PUBLIC UTiliTIES COMMISSION FOR THE YEAR ENDED December 31, 2008 ,. t ;, 29fl9 rM r - J Ill1 8 fif'¡ : /l , ,ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING 2008 COMPANY INFORMATION Exact name of utilty: Columbine Telephone Company, Inc. Address of principal office: PO Box 226 104101 Hwy 89 Freedom, WY 83120 Telephone Number Area Code L307 _) 883-2411 E-mail address: Cities or towns served: Idaho: Driggs, Victor, Tetonia; Wyoming: Alta, Leigh Canyon Name arid title of officer having custody of the general corporate books of account: Allen R. Hoopes Address of office where corporate books are kept and phone number: PO Box 226 104101 Hwy 89 Freedom, WY 83120 Organized under the laws of the State of: Wyoming Date of organization: Domesticated 12/23/04 Form of organization (proprietorship, association, corporation): Corporation If a Subchapter S Corporation, please specify: Name and address of controlling company, if any: Names of affiliated companies. Give address and description of business: Silver Star Telephone Company, Inc. PO Box 226 104101 Hwy 89 Freedom, WY 83120 Telecommunication Services OFFICERS Report below the title, name and office address of each general officer of the utility at the end of the year. If there were any changes during the year, show the name, title, and address of the previous offcer and the date of change. Title Name Address President Chief Operation Oficer VP Finance Allen R. Hoopes Ron B. McCue Chad Turner P.O. Box 226, Freedom, WY 83120 P.O. Box 226, Freedom,WY 83120 P.O. Box 226, Freedom, WY 83120 Rev 3/02 Page 1 l' .. DIRECTORS List the name of each person who was a member of the Board of Directors at any given time during the year: (Fees related to meetings only.) Name and Address Melvin R. Hoopes Allen R. Hoopes Jack Bentley Bob Foster Rod R. Jensen Peggy Zimmer Term Expired or Current Term Wil Expire Indefinate Indefinate Indefinate Indefinate Indefinate Indefinate Name of Chairman of the Board: Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: Meetings Attended This year 6 8 8 8 7 6 Melvin R. Hoopes Michelle Motzkus 8 Fees Paid During Year $ $ $ $ $ $ 1,400 1,825 1,825 1,825 1,675 1,425 MANAGERS List the name of each person who performed management duties for the Company during the year, and the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.) Name Allen R. Hoopes Ron B. McCue Cary Wilkerson Chad H. Turner Robert S. Tanguay Karen Ricks Jennifer Brannen George Scherer Brad Madison Title General Manager Chief Operation Officer Customer Service Manager VP Finance Network Manager Engineering/Plant Manager Marketing Manager Human Resource Operation/Plant Manager Wages and Bonuses Paid Confidential Confidential Confidential Confidential Confidential Confidential Confidential Confidential Confidential Note: These wges include ali dollars paid to managers performing work for Silver Star Telephone as well as those dollars allocated to Columbine Telephone Company, dba Teton Telecom. Rev 3/02 Page 2 .. NOTES TO THE FINANCIAL STATEMENTS Please provide important information such as changes in accounting or depreciation practices, extensions or additions to the system; disposal of any substantial portion of the property of the utility; reorganization, mergers, or consolidations with other companies; leases executed; other contracts or agreements entered into; changes made in articles of incorporation or amendments; the occurrence of contingency losses or gains. NONE Rev 3/02 Page 3 Rev 3/02 Page 4 r ~.. BALANCE SHEET Liabilties & Stockholders' Equity Balance Balance Increase Beginning at End or Title of Account of Year of Year (Decrease) Current Liabilties 4010 Accounts Payable 421,155 237,585 (183,570) 4020 Notes Payable 155,000 300,000 145,000 4030 Advance Billings and Payments 4040 Customer Deposits 12,172 58,840 46,668 4050 Current Maturities - Long-Term Debt 4060 Current Maturities - Capital leases 4070 Income Taxes - Accrued 4080 Other Taxes - Accrued 6,795 6,654 (141 ) 4100 Net Current Defer. Oper. Income Taxes (5,205)(10,084)(4,879) 4110 Net Current Defer. Nonoper. Income Taxes 4120 Other Accrued Liabilities 222,410 251,362 28,952 4130 Other Current Liabilities Long-Term Debt 4210 Funded Debt 4,806,929 3,893,654 (913,275) 4220 Premium on Long-Term Debt 4230 Discount on Long-Term Debt 4240 Reacquired Debt 4250 Obligations Under Capital Leases 4260 Advances from Affiliated Companies 4270 Other Long Term Debt Other Liabilties & Deferred Credits 4310. Other Long-Term Liabilities 4320 Unamort. Oper. Invest. Tax Credits - Net 156,295 141,295 (15,000) 4330 Unamort. Nonoper. Invest. Tax Credits - Net 4340 Net Noncurrent Defer. Oper. Income Taxes 318,120 290,587 (27,533) 4350 Net Noncur. Defer. Nonoper. Income Taxes 277,899 13,377 (264,522) 4360 Other Deferred Credits 2,701,690 3,005,633 303,943 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 Capital Stock 11,483 11,483 4520 Additional Paid-In Capital 7,276,573 8,486,310 1,209,737 4530 Treasury Stock 4540 Other Capital 539,446 25,961 (513,485) 4550 Retained Earnings 3,870,669 3,956,929 86,260 TOTAL L1AB. & OTHER CREDITS 20,771,431 20,669,586 (101,845) Rev 3/02 Page 5 AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T I N S E R V I C E TO T A L C o m p a n y B a s i s Ba l a n c e Pl a n t Tr a n s f e r s Ba l a n c e Be g i n n i n g Ad d i t i o n s Re t i r e d an d En d . of Ye a r Du r i n g y e a r or So l d Ad j u s t m e n t s of Ye a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 14 1 0 In t e m e t E q u i p m e n t 75 , 1 4 4 10 , 8 8 3 - 86 , 0 2 7 21 1 1 La n d 71 8 , 5 5 7 - - 71 8 , 5 5 7 21 1 2 Mo t o r V e h i c l e s 59 9 , 9 5 0 4, 8 6 1 (2 3 , 5 9 8 ) 58 1 , 2 1 3 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o r k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 55 0 , 6 4 0 12 3 , 9 3 5 (5 2 , 4 3 0 ) 62 2 , 1 4 6 21 2 1 Bu i l d i n g s 4, 2 4 6 , 9 8 2 20 2 , 2 7 3 - 4, 4 4 9 , 2 5 5 21 2 2 Fu r n i t u r e 24 6 , 4 7 8 - - 24 6 , 4 7 8 21 2 3 Of f c e E q u i p m e n t 10 3 , 4 1 2 21 , 4 8 9 - 12 4 , 9 0 1 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 24 1 , 1 4 4 32 , 4 5 1 - 27 3 , 5 9 5 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 94 0 , 9 3 6 52 , 0 9 0 (1 7 , 7 9 9 ) 97 5 , 2 2 7 22 1 5 El e c t r o - M e c h a n i c a l S w i t c h i n g 22 2 0 Op e r a t o r S y s t e m s (5 4 , 3 0 1 ) -- - - 56 9 , 1 9 1 22 3 1 Ra d i o S y s t e m s 62 3 , 4 9 2 - 22 3 2 Ci r c u i t E q u i p m e n t 4, 7 4 0 , 4 9 6 73 8 , 3 3 4 (2 4 8 , 1 6 6 ) 5, 2 3 0 , 6 6 3 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 10 3 , 2 7 3 - - 10 3 , 2 7 3 24 2 1 Ae r i a l C a b l e 12 6 , 3 4 0 - - 12 6 , 3 4 0 24 2 2 Un d e r g r o u n d C a b l e 19 6 , 8 6 8 - - 19 6 , 8 6 8 24 2 3 Bu r i e d C a b l e 17 , 2 6 9 , 3 7 1 1, 5 9 9 , 3 0 5 - 18 , 8 6 8 , 6 7 6 24 2 4 Su b m a r i n e C a b l e 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 11 , 0 4 4 - - 11 , 0 4 4 24 3 1 Ae r i a l W i r e 21 , 6 0 8 - - 21 , 6 0 8 24 4 1 Co n d u i t S y s t e m s 41 6 , 1 5 0 - - 41 6 , 1 5 0 26 8 1 Ca p i t a l L e a s e s 26 8 2 Le a s e h o l d I m p r o v e m e n t s 21 , 6 4 0 - - 21 , 6 4 0 26 9 0 In t a n g i b l e s TO T A L P L A N T A C C O U N T S 31 , 2 5 3 , 5 2 6 2, 7 8 5 , 6 2 1 (3 9 6 , 2 9 4 ) - 33 , 6 4 2 , 8 5 3 Re v 3 / 0 2 Pa g e 6 AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T A C C O U N T S ID A H O O p e r a t i o n s O n l y l Ba l a n c e Pl a n t Tr a n s f e r s Ba l a n c e Be g i n n i n g Ad d i t i o n s Re t i r e d an d En d .. of Ye a r Du r i n g Y e a r or So l d Ad j u s t m e n t s of Ye a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 14 1 0 In t e r n e t E q u i p m e n t 75 , 1 4 4 10 , 8 8 3 - 86 , 0 2 7 21 1 1 La n d 71 8 , 5 5 7 - - 71 8 , 5 5 7 21 1 2 Mo t o r V e h i c l e s 59 9 , 9 5 0 4, 8 6 1 (2 3 , 5 9 8 ) 58 1 , 2 1 3 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o r k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 55 0 , 6 4 0 12 3 , 9 3 5 (5 2 , 4 3 0 ) 62 2 , 1 4 6 21 2 1 Bu i l d i n g s 4, 1 2 8 , 4 8 8 19 3 , 9 3 4 - 4, 3 2 2 , 4 2 1 21 2 2 Fu r n i t u r e 24 6 , 4 7 8 - - 24 6 , 4 7 8 21 2 3 Of i c e E q u i p m e n t 10 3 , 4 1 2 21 , 4 8 9 - 12 4 , 9 0 1 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 24 1 , 1 4 4 32 , 4 5 1 - 27 3 , 5 9 5 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 94 0 , 9 3 6 52 , 0 9 0 (1 7 , 7 9 9 ) 97 5 , 2 2 7 22 1 5 El e c t r o - M e c h a n i c a l S w i t c h i n g 22 2 0 Op e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 55 0 , 2 0 6 - (5 4 , 3 0 1 ) 49 5 , 9 0 5 22 3 2 Ci r c u i t E q u i p m e n t 4, 6 3 1 , 5 2 9 69 9 , 1 5 4 (2 2 5 , 2 4 4 ) 5, 1 0 5 , 4 3 9 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 10 3 , 2 7 3 - 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LOC\coci..I"ci.. ~oi- ..i::i §ro.turo Q).. .E2~ i:o 15 '(3~0. Q)~~:i~ :~~ .!:- o!! ~ g¡g ,., ii ¡¡.. ii .,4 . INVESTMENTS Report below the investments in Accounts 1401, 1402 and 1406. Identify each investment as to the account in which includedo Minor amounts in Account 1406 may be grouped by classes. Description RTFC Certificates RTFC Certificates Syringa Valley Wireless Wells Fargo-New Century Date Acquired 1997 2003 2000 2003 2003 Book Cost of Investments Disposed of This year Book Cost of Investments Held at End of Year 218,185 199,226 1,465,890 580,096 610,330 Totals 3,073,727 RECEIVABLES Itemize amounts show in Accounts 1180, 1190 and 1200. For notes receivable list each note separately and include the maturity date and interest rateo Minor amounts in Account 1210 may be combined. Name of Company Due From Customers (1180) Bad Debt (1181) Neca (1190) Sprint (1190) ATT (1190) Other Interexchange Carriers) Other (1190) Schools & Libraries (1190) Affiliates (1190) Prepaid Income Taxes (1190) Bad Debt (1191) Shareholders (1210) Amount at End of Year Notes Accounts Receivable Receivable 189,795 (30,000) 671,619 93,607 91,456 19,821 5,653 653,673 o (14,000) Totals 1,681,625 Rev 3/02 Page 10 .. 4 . NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rateo Name of Creditor Rural Telephone Finance Totals Date of Note Interest Rate ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100.00 Name of Creditor Affiliates Neca Taxes U.S. West Other Carriers Employee Payroll/ Benefits Due Date Totals Rev 3/02 Page 11 Face Amount 300,000 300,000 Amount 89,063 13,252 12,379 482 (17,183) 145,949 243,943 LO N G - T E R M D E B T '. Ac c o u n t s 4 2 1 0 , 4 2 4 0 , 4 2 5 0 , 4 2 6 0 , 4 2 7 0 a n d 4 3 1 0 Li s t t h e r e q u i r e d d a t a f o r e a c h o b l i g a t i o n i n c l u d e d i n t h e s e a c c o u n t s , g r o u p i n g t h e m b y a c c o u n t n u m b e r a n d s h o w i n g t o t a l s f o r e a c h a c c o u n t . If a n y o b l i g a t i o n s m a t u r e s e r i a l l y o r o t h e r w i s e a t v a r i o u s d a t e s , g i v e p a r t i c u l a r s i n a n o t e . Da t e Da t e Fa c t Pr e m i u m / D i s c o u n t Cl a s s & S e r i e s of of Am o u n t Ou t s t a n d i n g Ye a r In t e r e s t f o r y e a r of O b l i a a t i o n Is s u e Ma t u r i t y Au t h o r i z e d Ye a r - E n d To t a l Am o r t i z e d Ra t e Am o u n t RT F C N o t e 5/ 7 / 1 9 9 7 20 1 2 10 , 0 0 0 , 0 0 0 3, 4 4 2 , 9 8 3 5. 5 0 % 25 6 , 2 5 0 Fo u r S t a r 20 0 3 20 1 0 43 5 , 9 0 2 45 0 , 6 7 1 1. 6 8 % 6, 9 7 0 Le s s C u r r e n t P o r t i o n To t a l L o n g T e r m D e b t ( P a g e 5 ) 3, 8 9 3 , 6 5 4 Re v 3 / 0 2 Pa g e 1 2 1( v ., CAPITAL STOCK Report below the particulars called for concerning common and preferred stock at end of year, designating separate series of any general class. Show totals separately for common and preferred. For each class of preferred stock, show the dividend rate and whether dividends are cumulative or noncumulative. Show details in a footnote of capital stock sold during the year. Include number of shares, consideration received, premium or discount, and expenses incurred. Number Outstanding per of Shares Par Value Balance Sheet Class & Series of Stock Authorized per Share Shares Amount Common Stock Voting 25,000 1 2500 2500 Common Stock Non-voting 75,000 1 8983 8983 Rev 3/02 Page 13 .: . Item INCOME & RETAINED EARNINGS STATEMENT Total Company Idaho Only Total Operating Income (from page 16) Total Operating Expenses (from page 18) 7100 Other Operating Income and Expense 7210 Operating Investment Tax Credits-Net 7220 Operating Federal Income Taxes 7230 Operating State and Local Income Taxes 7240 Operating Other Taxes 7250 Provision for Deferred Operating Income Taxes-Net 7200 Operating Taxes (Total) 7310 Dividend Income 7320 Interest Income 7330 Income from Sinking and Other Funds 7340 Allowance for Funds Used During Construction 7350 Gains/Losses from the Disposition of Certain Propert 7360 Other Nonoperating Income 7370 Special Charges 7300 Nonoperating Income and Expense 7410 Nonoperating Investment Tax Credits-Net 7420 Nonoperating Federal Income Taxes 7430 Nonoperating State and Local Income Taxes 7440 Nonoperating Other Taxes 7450 Provision for Deferred Nonoperating Income Taxes-Net 7400 Nonoperating Taxes 7510 Interest on Funded Debt 7520 Interest Expense-Capital Leases 7530 Amortization of Debt Issuance Expense 7540 Other Interest Deductions 7500 Interest and Related Items 7610 Extraordinary Income Credits 7620 Extraordinary Income Charges 7630 Current Income Tax Effect of Extraordinary Items-Net 7640 Provision for Deferred Income Tax Effect of Extraordinary Items-Net 7600 Extraordinary Items 7910 Income Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net Income AMOUNT TRANSFERRED TO RETAINED EARNINGS Rev 3/02 9,217,338 (7,677,350) 8,719,602 (7,262,773) (15,000)(14,190) 895,769 847,397 (54,184)(51,258) 72,933 68,994 61,283 57,974 960,801 908,918 (27,224)(25,754) (16,561)(15,666) (1,288,683)(1,219,094) 20,039 18,957 (1,312,429)(1,241,557) 30,144 28,516 70,271 66,476 (100,415)(94,993) 257,922 243,994 17,278 16,345 275,200 260,339 592,531 2,208,946 560,534 2,089,663 Page 14 ~ . Item OPERATING REVENUES Total Company Idaho Only Local Network Services Revenues 5001 Basic Area Revenue 5002 Optional Extended Area Revenue 5003 Cellular Mobile Revenue 5004 Other Mobile Services Revenue 5010 Public Telephone Revenue 5040 Local Private Line Revenue 5050 Customer Premises Revenue 5060 Other Local Exchange Revenue 5069 Other Local Exchange Settements Network Access Services Revenues 5081 End User Revenue (SLC) 5082 Switched Access Revenue (Interstate) 5083 Special Access Revenue 5084 State Access Revenue (Intrastate) Long Distance Network Services Revenues 5100 Long Distance Message Revenue - All Miscellaneous Revenues 5230 Directory Revenue 5240 Rent Revenue 5250 Corporate Operations Revenue 5261 Special Biling Arrangements Revenue 5262 Customer Operations Revenue 5263 Plant Operations Revenue 5264 Other Incidental Regulated Revenue 5269 Other Revenue Settlements 5270 Carrier Billing & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES Please identify the following revenues: 1,620,907 1,533,378 130,540 123,491 289,897 274,242 2,574,121 2,435,118 471,865 446,384 2,926,341 2,768,319 846,860 801,129 149,925 141,829 68,706 55,071 64,996 52,098 45,045 42,612 87,601 82,870 (43,727)(41,366) (5,814)(5,500) 9,217,338 8,719,602 NECAUSF $ 2,573,365 To what account were they booked? 5069.22 5069.10 State USF $ To what account were they booked? Rev 3/02 Page 15 ~.?" OPERATING REVENUES Item Total Company Idaho Only Plant Specific Operations Expense 6110 Network Support Expenses 6112 Motor Vehicle Expense 1,716 1,623 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 Other Work Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 220,719 208,800 6122 Furniture and Artorks Expense 13,127 12,419 6123 Office Equipment Expense 23,786 22,501 6124 General Purpose Computers Expense 218,056 206,281 6210 Central Office Switching Expenses 6211 Analog Electronic Expense 6212 Digital Electronic Expense 326,074 308,466 6215 Electro-MechaniGal Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 193,954 183,481 6310 Information OriginationlTermination Expense 6311 Station Apparatus Expense 6341 Large Private Branch Exchange Expense 6351 Public Telephone Terminal Equipment Expense 4,965 4,697 6362 Other Terminal Equipment Expense 6410 Cable and Wire Facilities Expenses 6411 Pole Expense 6421 Aerial Cable Expense 2,207 2,088 6422 Underground Cable Expense 6423 Buried Cable Expense 1,812,224 1,714,364 6424 Submarine Cable Expense 6425 Deep Sea Cable Expense 6426 Intrabuilding Network Cable Expense 6431 Aerial Wire Expense 6441 Conduit Systems Expense TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 2,816,828 2,664,719 Rev 3/02 Page 16 .. -, Item OPERATING REVENUES Total Company Idaho Only Plant Nonspecific Operations Expense 6510 Other Property/PlanUEquipment Expenses 6511 Property Held for Future Telecomm. Use Expenses 6512 Provisioning Expense 6530 Network Operations Expense 6531 Power Expense 6532 Network Administration Expense 6533 Testing Expense 6534 Plant Operations Administration Expense 6535 Engineering Expense 6540 Access Expense 6560 Depreciation and Amortization Expenses 6561 Depreciation Expense-Telecom. Plant in Service 6562 Depreciation Expense-Property Held for Future Use 6563 Amortization Expense - Tangible 6564 Amortization Expense - Intangible 6565 Amortization Expense - Other Total Plant Nonspecific Operations Expenses. Customer Operations Expense 6610 Marketing 6611 Product Management 6612 Sales 6613 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services Total Customer Operations Expense Corporate Operations Expense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 6722 External Relations 6723 Human Resources 6724 Information Management 6725 Legal 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 6790 Provision for Uncollectible Notes Receivable Total Corporate Operations Expense TOTAL OPERATING EXPENSES Rev 3/02 27,573 12,270 68,407 214,868 48,993 2,530,889 2,903,001 133,495 15,285 44,055 618,492 811,327 243,166 23,718 372,526 90,823 109,153 4,755 16,519 285,536 1,146,195 7,677,350 Page 17 26,084 11,608 64,713 203,265 46,347 2,394,221 2,746,239 126,286 14,459 41,676 585,094 767,515 230,035 22,437 352,409 85,918 103,259 4,498 15,627 270,117 1,084,301 7,262,773 CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , _ 2 0 0 8 _ ( u n l e s s o t h e r w i s e i n d i c a t e d ) Na m e o f C e n t r a l O f f i c e : D r i g g s , I d a h o . Pr e f i x ( e s ) : _ 3 5 4 , 7 8 7 * , 4 5 6 * _ * S e r v e d V i a C o n c e n t r a t o r s _ Ce n t r a l O f f i c e S w i t c h Ch e c k a l l t h a t a p p l y : St a n d A l o n e _ X _ Ho s t _ Re m o t e _ Ac c e s s L i n e C a p a c i t y De s i g n : Ty p e : Ch e c k o n e : Di g i t a l _ X _ An a l o g _ In s t a l l e d / E q u i p p e d : Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Be g i n n i n g o f Y e a r Ne w C o n n e c t s Di s c o n n e c t s En d o f Ye a r Mu l t i - Li n e 1- P a r t y Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C o O . : _ Di a l T o n e f r o m a n o t h e r C ; O . : Re s i d e n c e Si n g l e L i n e Mu l t i - 1- P a r t y P a r t y 31 0 3 15 34 3 27 7 5 Cu s t o m C a l l n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : _ N / A _ To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : _ N / A _ Re v 3 / 0 2 DM S 1 0 Ch e c k o n e : El e c t r o n i c _ El e c t r o - M e c h a n i c a l _ Ot h e r : Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 3 9 6 5 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) Pu b l i c T e l e p h o n e L i n e s 2 Co m p a n y O f f c i a l L i n e s 7 2 Co m p a n y T e s t L i n e s 0 Su b t o t a l Re s i d e n c e 31 0 3 15 34 3 27 7 5 Ce n t r e x NA R . Mu l t i - Li n e 1- P a r t y 90 9 21 49 88 1 Bu s i n e s s Si n g l e L i n e Mu l t i - 1- P a r t y P a r t y 30 5 23 19 30 9 Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : Pa g e 1 8 Su b t o t a l Bu s i n e s s 12 1 4 44 68 11 9 0 18 1 .,J .. To t a l Re s i d e n c e & B u s i n e s s 43 1 7 59 41 1 39 6 5 r "\ ., --Q)ói c~:. 00.. Q)o¡:....C\COroLOCOCOÜ0.... ro ro C\-(l 0-LO CO ""-0 "!CO ('0 I- ro .. I -0I- eo0 CO CO I"0 2 0)I"co J 0)_0 C\ro ..i-oi:-..0 en LO ('......co ('Q)!!-....ro .ECIQ)Ü)-"õ- Co I-Z Q2 Q)('"".. :i -LO 0 co ro 0 ..coC-0 0)C\en U)ro 0 I"C\....i:- w .E ::0I-U):i0 0) )-.. m --Q) C ói Q)Olcro W :;:.a.l-e: k w !!..ro~()::ro 0 ""I"0 ()('..('0 0 ..-co I"co..Q)en (l i.0U).0 0..E 0 ..0 I"..::0 I"('.. c:z ..0 - LL0i:wm ..Q):::t Q)en:i Q)E ::z Ol 0 05ro-en..::enQ):;()Q) e:Õ c:. Q)Olcro.c ""I"CO()X LO CO LO W ('I""" CX ---- ro co co000()C\C\C\0 C\..0 ëY 0 ..C\('""LO CO I"CO ãi..C\('""LO CO I"CO 0)..................ii t-'" ~ ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31, 2008. CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA 31.41.01.105 Please provide copies of: Summary of Customer Relations Rules for Telephone Corporations Idaho Telephone Solicitation Act Notification Method of Notification: Mailed separately to customers Yes_No_ Included in directory Yes_X_No_ Date of notification Alternate method of notification Rule IDAPA31.41.01.403.02 Record of Complaints: Number received by Company 3 Category of complaints (if known): Deposit Disputes Charges on Bil 2 DeniallT erm ination Quality or Availability of Service Carrier Selection/Assignment Miscellaneous 1 Rev 3/02 Page 20 '" ~, ,. CERTIFICATE Stateof~ /0tl~~y- . !l': (j) sscountYOfcßu~~ ) WE, the undersigned and of the utilty, on our oath do severally say that the foregoing return has been prepared under our direction, from the original books, papers, and records of said utility; that we have carefully examined same, and declare the same to be a correct statement of the business affairs of said utility for the period covered by the return in respect to each and every matter and thing therein set forth, to the best of our knowledge, information and belief.UJL (Chief Oficer)~nts) .01 ,./~UbScr~ed and, Sworn t~ Beta:e Me thiSc2~ day m . /7&iekL bitJ~Notary Public g.uJ ,(Year) ~7.I MICHEU NOTZUS-NOTAR PU COOI . IrA'ÆOFLI WY MY COMMiSSION EXPIRES ~ I ç: 13 My Commission expires :3lç/, (Year) 86/.3. Rev 3/02 gdklexcel/jnelson/anulrpts/telannualrpt Page 21