2019 Annual Report.pdf

DCnt-T
ATVYUAL REPORT
OF
ldaho Public Utilities Commission
Oflice of the Secretary
RECEIVED
APR | 7 2020
Boise,ldaho
Direct Communications Rockland, lnc.
NAME
150 South Main
Rockland ldaho 83271
ADDRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED 2019
Exact name of utility:
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING December 31, 2019
COMPANY INFORMATION
DIRECT COMMUNICATIONS ROCKLAND, INC
Address of principal office 150 South Main Rockland ldaho 83271
Telephone Number (Area Code 208 )548 - 2345
Cities or towns served Rockland, Arbon, Paris, Bloom St. Charles, & Fish Haven
Name and title of officer having custody of the general corporate books of account:
Tim May, General Manager
Address of office where corporate books are kept and phone number:
150South Main Rockland, ldaho 83271 (208) 548 -2345
Organized under the laws of the State of:ldaho
Date of organization 1973
Form of organization (proprietorship, association, corporation)
lf a Subchapter S Corporation, please specify:
Name and address of controlling company, if
Corporation
Names of affiliated companies. Give address and description of business
Direct Communciations Cedar Valley, 150 South Main Rockland, ldaho 83271, ILEC
OFFICERS
Report below the title, name and office address of each general officer of the utility at the end of the
year. lf there were any changes during the year, show the name, title, and address of the previous
officer and the date of change.
Title Name Address
PresidenVGM Tim May P.O. Box 269 Rockland, ldaho 8327'l
Secretary Scott Hendrickson P.O. Box 269 Rockland, ldaho 83271
Rev 3/02 Page 1
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.)
Term Expired
or Current Term
Wil! Expire
Meetings Attended
This year
Fees Paid
During YearName
and Address
Timothy May Jul-20
Jeremy Smith Jul-20
Kip Wilson Jul-20
Scott Hendrickson Jul-20
Marc Dunn Jul-20
PO Box 269 Rockland, lD 83271 3
Name of Chairman of the Board:Tim Mav
Name of Secretary (or Clerk) of Board:
Number of Meetings of the Board during the year:
Scott Hendrickson
3
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 Title Wages and Bonuses Paid
Tim May General Manager lnformation is Confidential
Rev 3/02 Page2
3
3
3
3
3
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.
Rev 3/02 Page 3
BALANCE SHEET
Assets and Other Debits
Ealance
Beginning
of Year
Ealance
at End
of Year
!ncreaseor
(Decrease)Title of Account
Current Assets1120 Cash and Equivalents1130 Cash1140 Special Cash Deposits1150 Working Cash Advances1160 Temporarylnvestments1180 TelecommunicationsAccts. Receivable1181 Accts. Rec. Allow. -Telecommunications1190 Other Accounts Receivable1191 Accounts Receivable Allow. - Other1200 Notes Receivable1201 Notes Receivable Allowance1210 lnterest & Dividends Receivable1220 MaterialandSupplies1280 Prepayments1290 Prepaid Rents1300 Prepaid Taxes1310 Prepaid lnsurance1320 Prepaid Directory Expenses1330 Other Prepayments1350 Other Current Assets
Noncurrent Assets1401 lnvestment in Affiliated Companies1402 lnvestment in Nonaffiliated Companies1406 Nonregulatedlnvestments1407 Unamortized Debt lssuance Expense1408 Sinking Funds1410 Other Noncurrent Assets1438 Deferred Maintenance & Retirements1439 Deferred Charges1500 Other Jurisdiction Assets - Net
Property, Plant and Equipment2001 Telecommunications Plants in Service2002 Prop. Held for Future Telecom. Use2003 Telecom. Plant under Constr. - Short Term2004 Telecom. Plant under Constr. - Long Term2005 Telecom. Plant Adjustment2006 Nonoperating Plant2007 Goodwill
Depreciation and Amortization Accounts3100 AccumulatedDepreciated3200 Accum. Depre. - Held for Future Use3300 Accumulated Depreciation - Nonoperating3400 Accumulated Amortization - Tangible3410 Accum. Amort. - Capitalized Leases3420 Accum. Amort. - Leasehold lmprovements3500 Accumulated Amortization - lntangible3600 Accumulated Amortization - Other
0@
-lmool -,;300--11€.oo-0l1,566,414
502,018 903,056 .7O1.0-5B-
--
0
475,238 474,289 (e4e)
0
0
165,449---7l-oo-
23,571 19,286
0
21,814,759
371,121
-Fm3-1t
19,960,038
-f00I65-@
0
012,448,012 10,930,077
0
0
027,810,775 28,963,610
306,756 1,065,033 758,277
0
0
0
0
19,527,596 21,233,044
-2,7@ 3,424,813
0
0
0
0
053,409,786 55,337,021
Rev 3/02
TOTAL ASSETS
Page 4
927 235
BALANCE SHEET
Liabilities & Stockholders' Equity
401 0
4020
4030
4040
4050
4060
4070
4080
41 00
4110
4120
41 30
4210
4220
4230
4240
4250
4260
4270
431 0
4320
4330
4340
4350
4360
4370
Title of Account
Current Liabilities
Accounts Payable
Notes Payable
Advance Billings and Payments
Customer Deposits
Current Maturities - Long -Term Debt
Current Maturities - Capital leases
lncome Taxes - Accrued
Other Taxes - Accrued
Net Current Defer. Oper. lncome Taxes
Net Current Defer. Nonoper. lncome Taxes
Other Accrued Liabilities
Other Current Liabilities
Long-Term Debt
Funded Debt
Premium on Long-Term Debt
Discount on Long-Term Debt
Reacquired Debt
Obligations Under Capital Leases
Advances from Affiliated Companies
Other Long-Term Debt
Other Liabilities & Deferred Credits
Other Long-Term Liabilities
Unamort. Oper. lnvest. Tax Credits - Net
Unamort. Nonoper. lnvest. Tax Credits - Net
Net Noncurrent Defer. Oper. lncome Taxes
Net Noncur. Defer. Nonoper. lncome Taxes
Other Deferred Credits
Other Juris. Liab. & Def. Credits - Net
Stockholders' Equity
CapitalStock
Additional Paid-ln Capital
Treasury Stock
Other Capital
Retained Earnings
Balance
Beginning
of Year
966,538
2,1 50,516
2,571,210
22,489,078
1,539,050
1,554,170
425,687
(1,215,684)
22,930,222
53,409,787
Page 5
Balance
at End
of Year
Increase
or
(Decrease)
(64,804)901 734
0
0 0 0
0
2,158,465 7 949
0
00 0
0
0
0
2,451,932 (11e,278)
0
0
20,476,449 (2,012,629
0
0
0
0
0
0
0
0
0
0
1 ,875,199 337 149
0
0 (1,554,170)
0
0
4510
4520
4530
4540
4550
Rev 3/02
425,687 0
0
(1,215,684)(0)
0
28,263,240 5,333,018
0
TOTAL LIAB. & OTHER CREDITS 55,337,021 927 234
NNoJ
t-o)-
@N
(oo@-
N
oo(o(oc.!(o(o
@.
F-
(oNF--
N@$-(o
@
c!
1r)
@olo-t-(o$-(o
o
o
F*@ry(f)
(f)o-
F-
o.o
t*N
(oN
NF-lo-
Nlr)(o.
$(o
oF-<'
O)@c.lN
lo(o
oq
Nos.
looq
F-o)
ooo-(o
l.*(o
lJ)-
r.r)o
(.)
(f)t--
oto-
N
oN(.)-
No,
Or
H:$EIIJLdio
"2t:EF"E
F!'
oO)
olosfni$F*
F-(f)
ro-
lr)o
(f)loc!
lJ)(o
lr)
@-
@(o
$(f)o.l
F-(O(.)-
N
oN(f)-
NO)
-qpcgolu gE(,,3 d& a
Eulo
=z5 qho-.o b;iOtD 'EEDEE ; !EE -O
Oa.
=F=L,EJ
fiE e sx# cE>r fi PE5E
9,U'
z
(o
oo)GtL
o)oooc\{
1r)t-t-o
oqt-N
oooF-ro-
O)\@
No(o
ot
t,
zfooo
z
Jo.
o
o()
Eocoo'= 'E'E o- P PE Ed H p-.E (E* -e o-0, a-E fiE= EEEE ,gii Er E o o
E, t,Egiu gggEEggggEggE,*gs; irgsi*g
.2
T- * (9 $ l.o (O - N (Y) tt r N rO O F N - r r r N F - N (f) tt (O F e - N O! - - F - - r N N N N - r r N d)d) r N $ tO (O r N N N (\l N (V) $ 6 @ O)E r r r r - r r F - - NN NN NN (Y)(f) c)(f)(f)$s. t$ $ $ <. $ (o(0(o(f N (\I N N N NNN N N N N NNNNN N NNN NN NNN N N N NN N
t-@o{
cf)(oo-
NF-lJ)
Nrr)c)
$@
oF-$-
o)@ot
N
O)o(f)-
$(o
@
@-(o$N.
ooo-(o
t-
oc')o(L
No(o
o)t
o
zfooo
zIo.
o
J
F\e2
ao-
Luo
a
-E
E-. EgcE =Ee= * eisnEE'lEgEE,rEg*i;g*i,
,gufiggs=gggggggg;
- N d) $ lr) (O r N (Y)'(f - N tf) O - N - F F r N r r N CY) $ (O r - - N O
- r - r - r N N N N F F F N (O C) F N $ tO (o - N N N N N (Y) $ @ @ O)
-Fr-F-rr-eNNNNNN(o(o(Y)(")(f)<.tt<.$s.$$@@@N N c\I N NN N N N NN N NN N N N N NN NNN N NNN N N N N N
oo'E
oo
.E
cG
o-otro
o.9tr
=E
Eoa
-9o
oo
.A
Etr
OgQ_ (UEeo(E tr!E l,lJ Ldio
vtEt:EF"E
F!'
o
Z -9Ef trgoO !EoI o&b
z
5o->26 - FOo P.9
- E =-3€ Es
=
E TE
=o=oOI(J<uoJlUI s.Bto - trp
z figc
z
@
o)o)o(L
No(9
ot
c
=ooo(o
!ooq)
Lo
ooLc.9
.go
o)Lo-q)]C
ofE
:=E
.E
.9,
o)oo6)d*
o)€ot
(f)oo_
N
(oro
F(f)
o
o(a$\
o$o
F-o)Nor
FoF
o
o
.9
(E'6-e6GLEo6 83E a 9 e6
i*,ggg
gEEEEggggEgEE,EgEggigg
i* - S lO (O s N (f) <t r N lr) O r N F F - r N r r N cO.if (g e FN i - F r r N N N C.,l r - r N (9 (r) - N $ lf) (o e N N N N N (O $E r s F r r F F r r N N N N N N (Y) (O (v) (v) (A $ $ sf sf .t { $ $< C\I N N N N (\I N N N N $I N N N N N N N N N N N N N N N N N
oooo$(o
00^(oNsf-
(f)
No@(oo)(o
su?
(o
N(oco(f)\(\t
ooooooooNoN.(o(o\N
sqo
(ot*@-
$€sf-N
o
o
oo$(oo)
(f)
@
o)(9t*
coO)
sq
N
rOc\Ic\llo
N
o(9NF*
rr)
(\t
NNN
rON
sqoN
olr)oo)
Nl.-lO
r
su?
Nr
Nt-rO-
Nrr)
(f)
$(o
su?
N
Nr()cf)$(o
orc!NN(").
$oo-
@(o
sq(9
(oN
$1ON.
o)(f)
.+(r)q
oo(9
$i
t-!+
00.or-
su?
N
Nlo
@-
lO(oo)
oo-
(r)
sq
oo
c.i
N
ot
No
sqor
N
olNo
o(o
O)\N\to.l
C9rON
|f)
CO
o)@O)
olr)
sq
lON
(oo(oF*t-
OL
Er*dio
e9
ie;
&E-
r;s(Jo-
otr'6 .9S Eire EErg cLcLoEooo
5 s Pr*.E E9
E'Bbo
zo
6ulto-
UJoo
uJ
==-i C{)o=oi<6-o=oo<
UJ
E,Fz
IJJlto
9,o
z
o)oc')(o(L
No(')
otr
c
=oooo
-cooo
Lo
ooLco
.googo-oE
ol
=E.=
.9
o)ooo)EI
FoF
Il
=o
G'6EEcL O)oEO aa-t, o'-6 96
i
g, ggg,, gEEEEggSgEgEg,
r
gs g
Er
g
8"1,., sf ro (o r N CO \t r N lo o r N r r r r N r r N cO $ (g r rE r r r r r N C\l N N e - -N (f) (9 r N sf lf) (O r N N (\l N $l (9$E r e F s r r r r r N N N N N N (O(9 (9 (f)(f) \f st :f $ tf S $ st< N N N N N N OI OI N N N N(\I N C\I N c\I N N N N N N N N N N (\I
Ilt
Iltl
J
F\-e2
ao-
rJJ O
a
OLEo EG tr)EGIJJLlo0
99
E. E
E FE
fl-=&E-
g g,
3Es
tr
.9.gt!lEEEELoo
o 9-o.= .E
.E E*
s 'E,b
o
-atro
otr
.9
Eo
cLoo
o
z9
6
LrJuo.
UJoo
UJl-
io
==-r Cto=
?=-(,=oa<gu
z
TUlro
t2o
z
INVESTMENTS
Report below the investments in Accounts 1401 , 1402 and 1406. ldentify each investment as to the
account in which included. Minor amounts in Account 1406 may be grouped by classes.
Description Dste 3srured
1993-94
Book Cost of
lnvestments
Disposed of
This vear
Book Cost of
lnvestments
Held at
End of Year
RTFC 146,689
I NDEPENDENT CABLE SYSTE]V 2003 111 160
CEDAR VALLEY 2004 4,296,372
SYRINGA NETWORK 2000 3,839,090
ANPI & SOLEX 2002 17 800
NEWSTREETS, INC.
CoBank
NRTC
2002 20,000
2017 130,913
2017 25,809
Star Telephone 15,552,506
Totals 23,983,617
RECEIVABLES
Itemize amounts show in Accounts 1 180, 1 190 and 1200. For notes receivable list each note separately and
include the maturity date and interest rate. Minor amounts in Account 1210 may be combined.
Name of Gompanv
Amount at End of YearNotes AccountsReceivable Receivable
Customers 101 683
lnterexcahnqe Carriers & Others 458,252
Affiliates '1,561,669
N/R - 2M Brand 456 4001
N/R - DC Cedar Vallev 9,473,677
Totals 10,930,077 2,121,604
Rev 3/02 Page 10
NOTES PAYABLE
For Notes Payable, list each note separately and include the maturity date and interest rate
Name of Creditor Date of Note
lnterest
Rate Due Date Face Amount
Totals
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name of Creditor
see attached
Amount
N
o(,)o(L
No
(f)
q)
M.
o(o
(f)
slonlo
(a$lo-
1r)N
rorIr(oN
sNIo):,
o)
Io-oo
rzLomaf
o,N
@^
N
s$oq
|.\
rooN
oo(o
o)
Icf-)
=ao)LoagoLL
(o
ro
$t-
$NI
o
t-o-
o(olo-
N
o)oco(9N
o)
ILo.
o=o.oo
Lq)
ot'
o
ot-(f)
so)c?
(r)
t-Nry$
@
I
Lo-)
O)@-
@N
oNILo
=Eo)LoELoLl-
o)
o_
(f,
so)C?t-
o(oa(o(a
Nroo-rt.+
(f)NI
oz
@
I
oz
=poLooo
ot-
t\O)lf)
c.i
so)q(o
o(oro+(Y)
orr)t*
F-\r
NNI
oz
orI
oz
-co=
=-co.=o
slst$-st
ssto?t-
oo)to
(o$
o)o)t-
co1o
stc\tIcf-
@
IC)-
Loo
ELoIL
$srnsr
ssfq
Ir
(f)N(9
rosf
ro\
(o
(f)(\tIc5-
@
IC)-
Loo
=ELolL
(r)
t*-
soq
to
ro$co-oN
rorolo
c.ist
(f)NI-oo)LJ.
@
Ioc)tt
o)o(o
-co
@lo@
s.+q
(f)
sl(9(o-
C\I
@$
(o(o
NNI
G
00
ILo
(f)t-o,oi
N
o^(o(a
o,C\t@-(\I$
o)
Ico-)
=1foLoELoLL
1r)
(f)
(f)
(f)$(f)
oEG
Lo
oo(a-
t-o-o
ooo-ooo
N
$NoN
r-
oN
-Ycod)oo
r-o(f)
so)u?
$
(oo_loN
oO)sf-t-$
NNoC\
t*roN
oC)
L
o)
E
o
Lc(Ed)
o)N-^
so)oq
$
lf)$looN
t-roN
roo@-
o)(f)
NNoN
oo)@_
@ol(\t
o)
-o
.(sL(E
OO
@$
N
ooo-ooo-(o
(f)NoN
(o-oN
.:<coc0oo
clfl-.olEI EIg<r
LIol
elolol
ol
El st-'| (Elul
El! tlEt ftol
EI
.?l
EI EI
C')
EEIc i.l
EEIf>lo
cfoooG
-c()oq)
Lo
o6o
q)c'=
oEopco
o-oE
=c
c)oooooi>=-oEE^o:
ogC(Eo- =tf,oo'ELLo)o^o-9a>c>
e'6,o,,i8go*ao-cf!oc'E'-oE>O-E'OJooa.E';
EE
GOO)g:A€;-cEO'EGOQ)ob95lg6otr
_a9FE.E
lotsPgOoos>
aDoil=
o
({)rtEtr(0o
N{d(oNtdrONst
dtNlf
o
N{o
trfo(,(,
Fo
UJo
=u
UI
aozo
E'Iedll- E.NIHdbl-EEI
x
fi=El
=l
ogl
EEgI
ah.!l ct
,E €l
od .Eo.ol
801ool
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. lnclude number of shares,
consideration received, premium or discount, and expenses incurred.
Number
of Shares
Authorized
Par Value
per Share
Outstanding per
Balance Sheet
CIass & Series of Stock Shares Amount
COMMON VOTING STOCK 100,000 12,500 43,956
COMMON NONVOTING STOCK 900,000 112,500 395,600
Rev 3/02 Page 13
Item
INCOME & RETAINED EARNINGS STATEMENT
TotalGompany ldaho Only
Total Operating lncome (from page 15)
Total Operating Expenses (from page 17)
7100 Other Operating lncome and Expense
7210 Operating lnvestment Tax Credits-Net
7220 Operating Federal lncome Taxes
7230 Operating State and Local lncome Taxes
7240 Operating Other Taxes
7250 Provision for Deferred Operating lncome Taxes-Net
7200 Operating Taxes (Total)
7310 Dividend lncome
7320 lnterest lncome
7330 lncome from Sinking and Other Funds
7340 Allowance for Funds Used During Construction
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating lncome
7370 Special Charges7300 Nonoperating lncome and Expense
7410 Nonoperating lnvestment Tax Credits-Net
7420 Nonoperating Federal lncome Taxes
7430 Nonoperating State and Local lncome Taxes
7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating lncome Taxes-Net
7400 Nonoperating Taxes
5,477,049
5,710,438
9,492
SAME
AS
TOTAL
52,450
61 942
266,700
0
0
2,375,305
2,642,O05
43,966
0
43,966
751 0
7520
7530
7540
7500
lnterest on Funded Debt
lnterest Expense-Capital Leases
Amortization of Debt lssuance Expense
Other lnterest Deductions
lnterest and Related ltems
572,226
95 144
667 369
7610 Extraordinary lncome Credits
7620 Extraordinary lncome Charges
7630 Current lncome Tax Effect of Extraordinary ltems-Net
7640 Provision for Deferred lncome Tax Effect of
Extraordinary ltems-Net
7600 Extraordinary ltems
7910 lncome Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net lncome
AMOUNT TRANSFERRED TO RETAINED EARNINGS
Rev 3/02
0
2,648,882
4,328,186
Page 14
!tem
OPERATING REVENUES
TotalGompany ldaho Only
5001
5002
5003
5004
501 0
5040
5050
s060
5069
5081
5082
5083
5084
51 00
5230
5240
5250
5261
5262
5263
5264
5269
5270
5301
5302
Loca! Network Services Revenues
Basic Area Revenue
Optional Extended Area Revenue
Cellular Mobile Revenue
Other Mobile Services Revenue
Public Telephone Revenue
Local Private Line Revenue
Customer Premises Revenue
Other Local Exchange Revenue
Other Local Exchange Settlements
Network Access Services Revenues
End User Revenue (SLC)
Switched Access Revenue (lnterstate)
SpecialAccess Revenue
State Access Revenue (lntrastate)
Long Distance Network Services Revenues
Long Distance Message Revenue - All
Miscellaneous Revenues
Directory Revenue
Rent Revenue
Corporate Operations Revenue
Special Billing Arrangements Revenue
Customer Operations Revenue
Plant Operations Revenue
Other lncidental Regulated Revenue
Other Revenue Settlements
Carrier Billing & Collection Revenue
Uncollectible Revenues
Uncollectible Revenue - Telecommunications
Uncollectible Revenue - Other
219 791
29,633
57,398
4,177,934
702,559
227 311
35,520
25,569
1,333
SAME
AS
TOTAL
TOTAL OPERATING REVENUES 5,477,049
Please identify the following revenues:
NEcAUSF$-615,381.00-.Towhataccountweretheybooked?
State USF $ 202,401.00_. To what account were they booked?
Rev 3/02 Page 15
5082.22
5084.60
OPERATING REVENUES
!tem TotalCompany ldaho Only
Plant Specific Operations Expense
61 10 Network Support Expenses
61 12 Motor Vehicle Expense
61 13 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
6122 Furniture and Artworks Expense
6123 Office Equipment Expense
6124 General Purpose Computers Expense
6210 Central Office Switching Expenses
6211 Analog Electronic Expense
6212 Digital Electronic Expense
6215 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Office Transmission Expenses
6231 Radio Systems Expense
6232 Circuit Equipment Expense
6310 lnformation Origination/Termination Expense
6311 Station Apparatus Expense
6341 Large Private Branch Exchange Expense
6351 Public Telephone Terminal Equipment Expense
6362 Other Terminal Equipment Expense
6410 Cable and Wire Facilities Expenses
6411 Pole Expense
6421 Aerial Cable Expense
6422 Underground Cable Expense
6423 Buried Cable Expense
6424 Submarine Cable Expense
6425 Deep Sea Cable Expense
6426 lntrabuilding Network Cable Expense
6431 Aerial Wire Expense
6441 Conduit Systems Expense
SAME
AS
TOTAL
36,469
69 718
19,825
73,677
52,279
625,945
687,430
1,565,345
Rev 3/02
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE
Page 16
!tem
OPERATING REVENUES
TotalCompany ldaho Only
Plant Nonspecific Operations Expense
6510 Other Property/PlanUEquipment Expenses
6511 Property Held for Future Telecomm. Use Expenses
651 2 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 - lntangible
6565 Amortization Expense - Other
Total Plant Nonspecific Operations Expenses
Customer Operations Expense
6610 Marketing
6611 Product Management
6612 Sales
661 3 Product Advertising
6620 Services
6621 Call Completion Services
6622 Number Services
6623 Customer Services
Total Customer Operations Expense
6710
6711
6712
6720
6721
6722
6723
6724
6725
6726
6727
6728
6790
Gorporate Operations Expense
Executive and Planning
Executive
Planning
General and Administrative
Accounting and Finance
External Relations
Human Resources
I nformation Management
Legal
Procurement
Research and Development
Other General and Administrative
Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense
TOTAL OPERATING EXPENSES
SAME
AS
TOTAL73,841
434,086
285,004
14,570
1,743,010
2,550.511
227,417
188
328,228
555,832
474.916
386 138
799
8,068
13,047
155 783
1,038,751
5,710,438
Rev 3/02 Page 17
o
oc')o(L
(\to
(t,
o)e
."l(olrEIfo6N,olgeop
-q)tn.oo'troo-ooEeA
EUA-o(Utro
EDOg
=-a o
60EobE
EE =6 EEfJ6ozt
Iol
.U
o
.9
Coz
goEoE.9E
=o-coz
E=
=og.. q)OEE":
'E 9.t2 ,<J:i9ebE€OEoz
J"l
lq."Oqb
.. C) -ctgEtr*:(o(E--.trEEooox.! .EuoqrEctrtr.o.o
k toElii5i5
ot*
or
t-
(f)
@(o
o(o
o
o)>9bBe:orERh;
E.3E;EEEe6ZAUJ
N
o
N
N
$
(f)
(Y)
giBE
-Fo)a 6.=oP I* Edtq
-url-o(,Eg€'a
@d
s
(f)
oo)=ol\oo)
aaa&
o)>. F-Eo(L
I
.t >,
J(E>(L
Lo(L
I
'E9k
J-=^>J+
xE0(E<
E2
.r>
l(E>(L
=PB>Jt
oc
=O_eo9Pi;'6
tr
oOoFC
OJEooz'Oa0t
ooo(,o
o
Eo
o3o
o
tr
.9
G(,
'6
oGo
.l_lllolEEIcc(n':=gPEJPe:olo.b Pp aa(o.o99_otrtrd66
IEo)o..9
=q
tUEo:o
?
*1.
lft'=IElola
st lr
;l p.s
.=lJ .e
EI; :Olf E<to =
_l$.9
l(E
s :lEo'=<*99u
.EEEEorJJuJO
g lroxl I-Y -l o)
EgEoo<
5CLCLr(EI
(E"lEo' I=5 xl(u= lo'i i _lEOEi/rE.tr190(l)OChTT,
YtuFN
Ioo-
F
co'=
U)oo
5o
o
coO
rr)(f)(9
oo
xiEoL(L
zomt
oo
o
ELcoo
oo
Eoz
E'o
o
.9t,
.s
oo
Eo-c
o
ooo
tr
o)
oN
j
(r)
olr
Eo(,oo
o
oIE
F
o
uJolll!o
c,Fz
lrJo
(o$sf
co(9N-efrEq 6.Ebp c* Edt4
r3[:o
laa6
oo)
$N
$ot co
o
0)c')G
TL
I@
I
!o)
.a
=oz
oEo)-c.9.
-of,ocoz
E'=
aL..ou,C,E":
'E 9.qd
i9o;i9=
OEoz
ro(f)
rOrr)
(olo(o
o
o(r)N
$(\I
o
O)>\FEo(L
I-
(\to(9
ot
I
(9 lro)lLIf-l6Nloloo
OE-oaao'Eoo
-oc=
E.h
EUA-o6tro
EDOs=-a o
Go9obE
EE =6 EE=r6ozt-
t"lo, .:l
lq'r' Oqb
.. C) -cteEC*=o(E--.EEEooox .t.tuorqr
B5 5o' ,
=(!olii5i5
(o1o
(f)
.f>
f(UEO
tr), -ba
= tF>J+
(o$sf
xarvE<OJ<)z
.r >,
f(E>(I
(oE3(o(L
I
oc
=loa)o9gfi,6
=o
Ioo.
F
-co=
=a
o)o:=o
(ELc
o)o
rOsfo
U,o
x
oLo-oo
5
Ecoo
o
o
E$z
Eo
(E
.9!t
.=o.9
EoE
o
oog
tr
=
j
(t)
olt
Eo(,oo
oo(E
o(9
=o@.}yclo
"99-o .Y
=oa&
Io
,loc:
ao)F
cGo-
Eoo
I
=l
aoc
=Eo
Lo
coo-
Eo
C)
-l
al,ocf
oco
!o.ooF
.9E)IL
--o
=(L.t
EoU)j
(L
xoLcoooEfoc
oc)cJ
Lo
Eooao
olol
=lcl
alolcl
=lololololol<t
_l(E_l.9trLPls'=
B Xr+ E-Yoo..lVYYa.
EE-EEc, r.u r.u o
ol
eN
F
o
UJolrllo
dFz
LlJo
o
C9N
o
o9o?c
OJEoOE,o6E,
g lroxl I!-ro,.J(EOg6Eoo<
oooN
C
.o)ooo
x
olaElol(Elol
olcl5l
ololololol<t
.>ELO.r(El
ExlEar'lg=l
-! x
-gltE ? d)'E=-l 9O=aDtrEig o o)oaTt
..*r?
=.Es>J+
ooooo
o
Eo
o
o
o
tro
IEo
'6ogo
Eo)o-o-'5q
uJEo
(E
oc
ooo
Loq)>9
=!lg,Lv u s9E6-o.= oc-C /\ c hEvoo'6,=!2o(l)c).v,cc0zoru
rolo-
(olos B3_ F o-a 6.EiaE.l'tr Bdt6
n 3REP9'aJ-@d
o>\rEGTLI-
lr), -b-
=PkJ.=^>J!i
xailE<E2
(9Egpoo_o .Y
=oa&
(f)(9>(otr(U(LI
(9
C\t
(a$(\Ioc\l
oN
@
o)o)G(L
Io
IEo
.@
=oz
Lo!oE
.9,Efo-coz
-c=
=aL.. o)OCED:
'f.9.2 ,<Jvi9o;i9=
OE.-)oz
oN
lo
N
_lrl-lr
el:, (o6N,olge
OQ
-o)(/.)-oo'E(Do
-a6€E .1,
EpA-o(strq)EDOscii o
Eo9obE
EE =6EEffbtJzt-
.l"l
lq.,' Oqb
.. C) -ct,eEtri o(E--.cEE9E"euJ it a,B5 5
:GGlii5i5
N
.l >.
=?l(6>rL
(\t
oc
=O_eo9gfi
'6
o
Eo
(E
.9E'
.Eo.2
Eo
o
toog
tr
J
C,l
cN
C)
o.ct
Eo(,oo
oo(E
o
UJol!l!o
tFz
UJo
Io
,lq)c
=aoF
coo-
Eoo
.l
,lo
.EJ
EC)Eo
C(5o-
Eoo
:loc
=oLo
o-ooF
.oEf(L
rolrol-l-l-o
lf,l-IElo)la
Et li
=l l(L-l t-
AI EEtrlJ o
;I E?(,)l: Eollj fol oEOlf c{1O =
_lo-_ot
'L#ls'=:.: Xlt .9
E :'# El(99u
EEEE(J r.u r.u o
slro
sflf)
ooI
t
-co=
=ooo
o)o-
F
@$lo oOoscorl, -0)oZ'oi6
OL
a8gk
.=oc-C ,\ c tscvoo'o=!lo
o o.YJ cdr zouJ
-co'=
U)
o)o
Lo
(E
co)o
q)o
Lo
oLc
o)oso
0)
Eoz
.!>
l(E>o-
U lrbxl I-Y-l o
EgEcro<
ozIYoot
=PE>Jt
ooo(,o
o
Eo
o)o
ogo
(Eo
'6
o(Eo
oO(9
Eoo..sfq
tu
E
-0)(E
ac
5
GLCLr(EIExl!e r
r t ;lt-c190(l)o(/)Tv
ao)
xiEoL(L
(\lo
(f)
ot
o)roo)(o(L
stoN
o)(f)
(f)
ot-(\t
tss>.=<J
Noo)(\t
(\l(oo6io,
ot6-oN
(oo(f)
@lf,
1()orf,(osf
t,lLIol'ElLI(5lol_Iol o*l 1r)Ol (EslEI ENolFIgolslcl or\bl Es51 8s(,lc
(!lol:lg",oC\r
i6co(EEC
NI
_l
Goaoz
Efootr
UI
=oF.o
o
oo
IJJFu.t
o.
=ooo
o
ILotUIo
=f2
Be>.=ot ( J
:l(Elol_t(ElololJlb6'
-o c)EO
=oZ-v
(f)
r.r)rO
Nt-r+EE
$E Z
9,3 6{+.!'oJ
C2
=Cctr
C\
(f)o
U)
-t.
(L
(9
o)q)c(E
-coxIz(5nXmJE
lo(9OrNrF
No
(r)
o)t@N(o
Fro)@F-r,o (o
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,201fJ
CUSTOMER RELATIONS RULES COMPLIANCE
Rule IDAPA 31.21.01.603
Rule IDAPA 31.41.01.105
Please provide copies of:
Summarv of Customer Relations Rules for Telephone Coroorations
ldaho Telephone Solicitation Act Notification
Method of Notification:
Mailed separately to customers
lncluded in directory
Date of notification Feb-19
Yes_ No__X_
Yes_ No X
Alternate method of notification Posted on our website and included as annual bill messa
Rule IDAPA 3'1.41.01 .403.02
Record of Complaints:
Number received by Company
Category of complaints (if known):
Deposit Disputes
Charges on Bill
Denialffermination
Quality or Availability
of Service
Carrier Selection/Assignment
Miscellaneous
0
0
0
0
0
I
Rev 3/02
Page 20
CERTIFICATE
State of ldaho
County of
WE, the undersigned
and_R. MichaelPa
Tim May
of the Direct Communicatl utility,
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
our knowledge, information and belief.
and every matter and set forth, to the best of
Manager)
SS
G
(Chief Financial Officer)
Subscribed and Sworn Me this _13_ day of _April_ , _ 2019
Notary Public
My Commission expires _11 June , (Year) 2022_.
Rev 3/02
gdUexcel/jnelson/anulrpts/telannualrpt
Page21
MY coi&ilsstor{
EXPIRES
a
o 811-2tz2
s+GOJ
HHo-
!
=BqE
a89=
=;22gH
=!ooZFal
sgO=
=5>oZo00!lo
8Bqo
={rNo
(o
=l.!oal,GI!roo
-r- o .,a fFrs ====3fi auanaF=rteBHgg:::=::3:=gdilag 3ads=f;EEiNNO(o(o(o(o(6 6 6 = J, 5 6 6 ci o O c) a o o c) A r Q o o o o) N t_v N (d (,) 19 N l_\) - O O Q N O6 6 f { N A 6 - 66 - 69 - O r O) r 1; (rt g) r r a N ! O) O) N I (O 69 O) ! r r (O @ O
Efi 11i**IEIi-EIEEiEHEEIIIIiIEgiIEiI
E
I
= Eel.6 fr6DE A E
@@@@@ *8 3t* *3* @ *d @ 8 33<a-r-r--r;. <a-rJlr<a-o--<rt @@@ -q-! jta j -c,rN<a @@qqqeP q -9<aP-? c)
d S S S E n *\ E ^3 E d fr E d E E E E H E e -3 & E N & N 3 h E d & e 3 E q E 5F - ls 9., F - ]\) F S,' p 9D SD !r' I g g g i Sl, g g f )J g !o g p : p 9 : g ? i - I _ o8&8SeEtstsB88S\88888S8889E88\dA8dE8NAq8
=
@@r@5 €'5 IJu ;'"9 -@ a{ so o -@@@@@@@@@@@@@@@@@@@@a@@@@@@@q@@@5 N@@o F -cr 6OOOO O 56 66 cr6 6 6 66 o oooo o oooo oo o o oo ! o o o E'obbbbbb b bbbb bb b b bb b b bbb b bb bb bb b b bb re a q -€ o6666666666Oooooooooooosoooooooooo@ooo o o
@@(r)N -o ct)
l\)Njagaaaa?aa883?8?aaaEE s aSAAAASAA888 BFsF B 6b b b b b b b b b b b b b b b b b b b b -,r b b b b b b b b b a a a b b b q E q66666666-6666oOoooooNooooooooooooNooo o a
@Aa-oS
@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ Q o !.liO6Ci6O66oooooooooooooooooooooooooooooo E'4bbbbbbbbbbbbbbbbbbbbbbbbbbbbabbbbbbbq * e666666666666-oooooooooooooooooooooooo Q o
@ @@ @ S B @@@@@@ <aC.r r!69 <AlUt,? @@@O @ 69{ +El
<a -r;. --l I <a -l -6 <a I i -o' @ @ @ -(rr -! i <a -i N -9 J'ee @ @ @ @ @ @ -a c-s -l -o ta -9 s;s ts s B=\ Bq r"d sE;EB s 8E B'N-e iHEEEESEdE E"SEBE dF = F p F j p F g F9" 90F F9 99:S,r PP f | !r'93 Sr' I -Sr9:99 P- 99 J
6 @ 6 N < 6,E 05 60 6 - 60 -t 66 Oo (, O o N o) a (])@ s! ooo o) o)o s(o { o r
s+O0r
B-ENY
!
=Btn=c6
a8l)=
==
=;249*AtoozvAl
8gc):,
=5>o
=o00!lo
8rc{o
No
(o
J
=.!o!rtct!ro!L r.r
(Jl.| N N l\) l\) r N O N J r r r O) r A r a I t:,o @ G) o N o r o o (o o o) o) o o) (,r s (, oooooooooorol$rooooooa r O) r J r i r aE| () O) N (O (,) (Jlt r (Jt a O
g*fi'Ieg*e=figfie*;firg*
#2= *n r
@@@r@@ (rttrN) @ @ @@<a-5 ;. _S eN i N <a <a <alu @ @ @;- ta -{ N r.r(rl r (.) S r (rl (rl O] r 19 Ol @ N) (, (Jl ! N (, O) :'o o o) r N a ! o r { N (o (rt r o o (,r (o o) =I So I Srr S,' Srr So Sr) 1$ | S,l | | P P (,r r 6) o) -io (, or o) N <rr o @ N) r o @ o) <,r o b br b b, Eo r @ o o o r o \l r o N) ! o o o (,l o 5 -*
@5@ -crl q'(ro)r@ @ r <r99 5 @ @ @ @ @ @ @ @ @ g @ @ @ Ft -I I I I I :.t I I I I I I I 9 9 9 9 I I E' oo o s o o (,t o o o o o o o o o o o o o r< cnooooooooooooooooooo o o
3
@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ A @ @ l- .tooooooooooooooo9999 UObbbbbbbbbbbbbbbbbbb(oooooooooooooooooooo a o
o
@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ ., E!ooooo oo oo o ooooo 99 I I E' robbb bb bb b b b bbbbb bb b b € toooooooooooooooooooo o o
@o@)@@ (o@N @ @ @@<a-s -- F <a -@ i N <a <a <aN @ @ @;^ <a -{ N r(rt r o) s r r (rr (rl a N (,t @ N (.) (,l { N (, O) =o o ! a N o) { o a ! N (o (rt r o o qt (o o) (JI !o 9, Srt S}) S,' !o !l) N I Sn | | I I (,' i 9) 9) J
o aoooo r o! a o lv! oo o (,l os r-
6)
9n(oNs
N
905oos
s,cttss
I\,o
s
noEoa{ogo
aglo
-@(.,
b
aNol
-5
(rt
!e(r,o
a(.)
!e(,IN
9^'gt5
a
-oooPoo
qo(o
-(.t(o(oPo
xx
o,sxx
!ol
aoo9.=o
^
o
0l
ton
!
=.0)otrfo
I
llblo
lot5
Lotl
l-
(,NXx
oo=ol
vo
o
=troo
tolloix
luii
l(I] ul
lo Lo
l"l"
i
lilr
m(tao
6-3ol
L(,llol@lx.l>o9.Eid
=taotoillbotr1O
urtm+ llzln4lrald
-or
I
I
(,
xlxlrl,o u.)_E.o
FL&al@ioloo
I
I
oc
==7
I
o
C)
ooo
=!J
=EL
oooo:.t,4of
co
i
I
!
z
z
=IT
I
oo
oo
3
6'0)4IovooEt,
o
I
l
^t-(rooo ^r-Lo (,i(,s o lo-Yv
t^
9E (,g o N N)^[[^NIJJJ-r:-r z
9
zoo
N(o N
90
N5N(,lNo)N..1rut
90l
N
I\)
N
,l
-l-i-ol@,o'l'1'o)-.,t ial,l-INi
I
(,
I
lo, lc.rrl,'9p ^]-r-;-l].l
z
9
tr
=o
o5LN@
_coNoo
rO-{ (o@o,AOolJ(,t(o
o)o.5
NOJ
-(rlo\l6l'(o€5 o
l
Lilil
.iN Aotr o{lr o
o(o@J16iNoi{lO
(o
o)
N-.1
5-{
N'o(,
titittrtllilrlIr-iilI o --lo,l l-oolol N5I {lolol 5roI lliNia l- {I I lriNlo lO, o-L-l-li1a.o -'{ a
I
i
lu
I
ff,si8x Lslqql8ls.6'i: eil io'idil
ioo
=CL0)
o
I
i
:
I
I
I
ao
.Tt
o{
o
oA'
m
oo
CLI
I
-o
(o(o{(,co
6o)'(rt(o(,
I
Itl
I
I
i
I,JN{lslO)lo'rl-iI
Ni-llol@l@lal{l@l{lcntvtv
qt
4.,(.)ooN
gt
o)\l
\.1
i
l
1
I
I
I
ii-tolo
rN
@@
--loo
I
l-IOol'u'..I
N)o-.1
N
(,o,o
@
A
]--{
t-toIN
(o
(,
(no,-.1-{
Glo
l-"ri!1
I
Il=otl7'u,*ir.
diq
l-T-
Ii{9too l:-o1'oL
tO
L
I
I
I
oooao
ooooo
-{ot)
=o
o
!,oo
o
E*o
=
-.1(,o
.!5
@
I oNAN\--]-{
ioe6)'@oG'
F@(Jr(,o{
s6
(J'(oo
'lcFNol
qJN:
6(.,
N{(,
-(o66(,
Ol(,,N(Jlo
\l
!.r6tN6
i
Illrl
I
I
ii -@lool6iiNlo
i^r{l-@tNl{l(o!oolN (l'
oJ\.1
o){
No(/,
@
I
I
ioo
(,(,
Nl(r
:'@;q
t-N
iQ
N
1t-oGlo!'.1lo)
o
{ot-t-
t-oo0,
o
=o
o
-{o
9L
ooooo
ooooo
m
o
-{
s
N_5
o,-{
il-..J
@
i-Et@
i.*
L
Ii-
I -.1@sol'.1
I
I
I
l
I
I
-{(,
o
co
voo
=oo
d0)
o
N
"5ot o(o5co
N(,N
tc,,o5G =J
o,o
A'
(D
oEo
o,*o
J
(.,5t9(o
o)
{o(.lo
t-l@
INro)
o
is(,o
orO
iNto
-(,-.1@N)
gl6)'@
@@
(Do{'ot
C'T
\.1
-ro(,N(0
"(,oroo(!5
\tNN{o5
(o@
N@(!
o0co
N\.1o)(o
OJ(o
N-(,,
G'{
o5
lo1o
l-aol-{l'-r
N-5
(oo
1lo)@o
o
6
.|og
o!too7A)
o
@q,oo
IJo
n$o
(D
0)oo
moc0,
oo@oo
mo
6'3of
N)tuo
=0,d
!lo
0)fo.
@co9.oa
5
oos(,5o
oolooo
do.
-{ox
(,sxx
o)o)xx
ooc3cdoo
3o+
(,
oo
rooI
ooc
3cFoCLoo1':
Noo(r
1'
0)f
ooc
a'.
ol
oca
3o
(D
EGIovooEtoo
Noo
-{oooo
=!0)5
foo
3.oo
@c
==n
oo
4fcoq
{gl 6c}
@ 90 -.1 P s,l I !,N
Po65'ro6lGI
oso-(,
o)
o)!(c)s(,N
(,-o
o)N'@
N
-(ooNO)bO)-.1
N
-!o,o)
-@@od)
(,
or@IuN
o
AA5
6NoI6)ot
o
qloiO
ut
NN5(,
(r!
io5
oo
5
6o
q,o"N(.,
:\aol6,-ol--
OLUt
5gtgt
g)qto
ar,-o5{L.N(,
@!'o6
@l\)-oo{
-(,
(I
-(o
O)
-@-{-.t
-Ol(oo
-sooOl.N
(o
@
66tN'roo
5o"q(o
a,
"oogt
5N
oI
N(noN
@5
Ilo,
l'@
l-8INl(olo
G5c
c
aoL(t)(t)
ool
rg
5a,(rt
ot(,t
rO(Jt
(Jl
oN
"(Jlq,
o
oobC''o
5
G'INocl)
5(l'
(r!gt
oto
JoNoA
t
LcD(]
o(.,(o
(oo(,
o5N
UI
N
'oNo
(o
N{5
(,{o
aE)'c,(,
@ie(.,
-oqt
I
N'aoct
6$
(,@-o,
(,lo
(o{tN(,l
s@-o@(rl
-(c,N'or-o@(DS
_(,(nor
-(,
CN@o
1'0)(ooNo
@
o
-t
tDaCo
o
=.oo
trfo
c)
-t.
--t
clx
q
9.f
Cao
o
-t
N
mxo
=--{
cfF
C@o
o
-t(,
x-t
cf
L9.
=c@o
l
I
Ioio>t>-{,{slorl.t-+x
@1
a*
BiF-.{ -
cg+lor
I
Ii
I
i
I
o
fo
ao
=-n
{o
t);
9o
=tt
N6)xx
o
o
oaooo
ro0)@oJoE
-{og
oc
o
oooo
og
oooo
3!A'
J
foo
3.oo
o
-{
o
-l-l
NI0)f
o3
l"l5LOlo
l@t€
tofrfto
o
-tI
N
mxo
=-tcf-
o
-l}.
N
mxo7-tcfF
oo
o
-t
-(j
(nco@o:atrfo
o
-iIN(D
!x-tcJ-
f
o
-lIN(,
!x-tcf-o
IoI
C
o
I(,
Ioa
no3oo
-lcfxo
n'
fo
oom
-{oo;om
a.)xx
5
lo
l0t
io
o
6'
-{lo
lhltc
!t
l6
irt
o!m
o
=o
6-l
-.1o
!)
=o-t
N5xx
o0)so
Co
=o'nqlg
6'
9.
'Yl!,g
6'o
Nxx
oo
g
o
oo
mttct'
o
.Er
z{zom7somom-{
F
(,o'
I
N!oo9(,N
90
N-.t N(,No,N(,Ns LNIN NNirlo I 90 N
I
Is,o-{6 ri"l..i*-l.l-].'li'r'
N{
(n\Nl\}6 ooo
o)
@(,5(,l
G)
irllll lt
-l-1'ol'olo o -NlOl@LNl-!'slo NtsNiNlalol--.llNl.N,-.ll-'-lr@l5r(o 5
I
I
lr.lool-r
I '.1toolo,
@\@o,\@N'6 oo
-|(Jl(j
-(,'C,l{6
(,
-o-.1o)o
{o){
..1(T
-t'(.,(r,
C,l-6
col!
.CDoIoi,\.1@
c
-5gr
-5G'o)6
J.)
(oo,-o)
@(r
N(o
--loUl
5\.1
-rl(,tN6)
-(,N(,N-(,
(no
@5o
-too
o
I
1,
I
'ie6!o'or56
1-,t6)
i-ro5C')o)
(o(o
is
AtL(.,(.,
555
(,(,
o
(,
6)o-t
o,o
--.1coo(o
o,@
o5
"ulg,ogJo5
sd(,l(rlo
i.Jo5
'(,(o(9
\lc
(.,
6{o)
No)o
-@o
CN
-(rt
(,i(j
@(,(D{
@
Js(oo
-5o@
(.,
@
6
-.tot
N(,l{
_5
o5 o
N
-o){oN
5(r,{C,l6
N
-(J!(o(,o
o.orO
o{{
I
5q,{
b)(J
i=lA
lA
o
-or(o
c.,
-l.-l6lNI5l
gt
-g)
(,l(o
t(,"o5o
(.,NNq)\t(o
l-ININl-6l{l@
-oglo-@
N5
"C,r4.,o)sro(.,(,
I
l_56o
ILt6lo
oo)
'(,o5
(.,
N5o'5
ct)N
@rlI6i,,No
5
(,NN-@
-.,t@
o
-(,
(o(,
rl
I-lr'ru si-N !IN- -lo)'or-ol\
NINIOolslN
(n{aJr
aoOl6
(,
-()\l@o
N
-(n(o(,o
No-(,5o
-(!
(jN).A
oo
(,5-{
NN
INco
o
l!-{
1lo(oooo
@
og
oo
o
(D
CL
o
Nq)
o
@o,oo
oog.
9..
=.
.sco
3of
o(,oo:
0)fe.goa
o0)p.
9rr0)ooa
(!5No
roo)qoJ9.o"
3o
o3of
@
ootr
doe
>Jo]N0,
6'too
!,=
(,
Nx
oof
o)
o
o'oIs
a
=.@9..o
=
(,
ox
lo
3o)
olo
(o
o
3
mo
E.!
(,sx
oo,oo
eo
_€
o-n
0)g.
o'@
-{o
A)
oo
d
ooootoq.
o,do
=
oorc
e
e.qt4,o
ooql
=
(J)
x
oolo
0,
'n0,g
6'a
oot,
e9.o,
o
JF
Jo
F'A'*o3
(,o (Io
N I !o o -{I 9n I lu9D
o o o o o
€-o
N
-ooo{
Ns-{o).N
N{o
Nc',(n
-55(,A o
-{(o
-(,-.t
-(,o
-o$(oo
o
ar!NN
-5gt
ot
(,'(,
C''oieUIo
l-Icnt@t--(r,
1(,r
@gJo
l
o){
-otOJG5
-5gI(r!
-o,
@GO
N
CD(,5.GJ
ogr
g)
-(ooG'
!-lIAl{
1@lrlro
(o{{(,l-(ooOJ
.(,@@io)(!o)
-cn
N
-@(,
-.1
I
Ilr
tl-lorl(,ltlo
J-ori-o,1@:ool(oalo,
No:oN(!
5
(o
o
or@{
(.,
ol
6)rD
(rt6l
-@.,
ol
(.,o)
'@5
.T{o
(oo,L6o)
OJo(o
luo5
N(,io
oroo
q,
(o
OI(l'
(,
l-ol6)lol{
ol
-.1oa0
i,JG'
g,
"ro
-lrl,'(rt{5
o){-{Nr0o
I
JoJl6@16(.rljolr
GIi.rgtcioo5
N
-o,
-.1
o,s(o
i,(o
(o-(,
(I-.1
ol
-(,@@@
!octo5o
@
ct)(,io)x
(,o
dq.
0,4o
F
oaN0,Io
oOrxx
!A'
z
ooolo
xlN
i
I
o,(,5o
ooo
alloa
orm
@
-{og
r0
o
zo
ot,oo
6'
o,(,xx
5o
30)=ofo
(o
-{o
=Fcp'
o,sxx
o0)(f-
o
Ao
=o-nog
6
-{otrIA'
oEoo
a'
oN)(,x
oo)
0r_
o
6'o-i
0)f
36'o.of
g)
xx
cDAxx!0,
=ot,oo
ooEo
!)4oIo
9t
?No
ooJo
0)
f1
0)a.
o'
o!mv
Izo
mx!mzomom-t
F
(,o)@ @
I(rlot-l
NN -i-l-l-oio alo'l-.1@NoN N 9 90so I 9n |.!,N
F66oN@ oo o o
CDo,-.1
o
-.1N(,is
lrlo
(ll
OJ
"6lolN{
..1
-(,-.J6,6 o
@o)o'(,
o,\
N\lNolol6
i
I
i
i1ltt .llol(o15r(o riooooo
(,(,
[e-mail]
5o{@\.1
isl-e1{l{lN
@
"5No5
(tlo(.,(,o
coN5uro
(,o
"€o(,r{
5o'(,
!
N(.,Nt!o@
No{
..Io\o,(,
o)5{"(",5(Jt
(rtN{
(,l
(,l
-uUI€oo
N{C')o
(j
C'!is{6
(.)-t"|oN(,,
co-o(Jl{r0
@-.1
(.)N{(.,{
l-loIN
i -{iol@
U5o(o
N
No{
UtoN
4.,OIo,
i.Je(o
rollolollNlIN
o,Ni,55
l",l-Nl{ls
(o\.1
(,(,N@5o
Noo6A
_l-{N
dioi
{(o
-ooo
ol
o:
a,li
-toob,(.,5
(oo'o
l-IJ{
i(o
No
@\.ol
N
(o
N
@
o)oieo
oioo(,@5{
ll
irl
l_lIGrl
roi{i
@{'o(o
5(Jro
N
NaJt
a0or
-5oOr6
toL
OrqJ
o)L(o5
l.
t0J
ilttt
rJl(o,ful o\l 5' -1, l.ll'I
l-il
NIoL0,lo ,i{
NNo5
N
glN
I
I
!j1@ol@r
l-
N(.)
-oct,@6
o)ooo l
-5oOlo
g)'(",
o)(o
o(gN
5oN'o(,lol I
1
I
L
I
I
-{
-(oC'N)o
I
J
_56r6Lj
-5cn()
N(,to-ro
.o
IN_o
(oG'
Ngro-ro
(o
I
lsINlo
lolo
(,qr
-gr{N
-(,o)-{
-.1
N;o!ol6lslOr
o
6)@co-o
o
N-.1'co
5@
(,..to,is(o(o
(,\t
'(!our
!0)(oo(n
o
o
og
oE,(D
il
J(cl
mxto
Jooo
q
o
fooo
fooi.ol
o9.aofoo
-{og
o
=o
C
=.o
@grao
3.oo
f]Cfo
moco
ooooallo
aol
o
o
oEo
3:i
(o
mxt,o
ooo
-{oo;oto
Eoot,o
ts*o
o
o-.1N)@
m
a
@o
o3o:f
mxEof@o
o)-.1
x
mxooc
=.o
9o!A)f
=.f(o
o,-.1Nx
oofo
0)
Ao
ol.f.a
0)
=.o
o){xx
oo
t,o
ts
oooo
Eeo:o
O)O)N(!
o)6)No
7os
oo(o
oxv
@
eoo
o,
N(,
@
Poo
3
@i0o
ormo@
o)o)N(,
oJo
oEao3o
ao
3.oo
-{og
o
o
o
o
oEo
T4o
o
o)o)N(r)
nos
ooc)
roogL
oa?lloi,
o,otNI-i
7os
oo(o
o
Jo
=9ooo
o)
N(,
o9.f
3.5.
@
o
of
o,o,N(,
7os
oo(c)
i=
_-toxo
lloo
o)o)N(j
o,o)N(,
U)o
3.oo
o,o,N(^)
O)o,N(!
c',o,N(,
U)o
3.oooao
!oo
mfo
Cao
o)o,N(,
!0)fol
eooo
oo=of
m
o-
C@o
o)o)Nx
!cg
o
!Co
o)o)Nx
I
oooa!cU
6'
=f(o
Ef0)
o,o,Nx
oEo
oo
ao
s.oo
o,O)x
o-o=f(o
o!ma
Izo
mx!mzam
oo
=.|.
oCL
(,
A)
(,
0)N o (,s (to)
t^l@t-(o
I
NI N
90
N-.t N(nNo,N5 N(,NN N No @ 9D -.1 p Is,s,N o -.19p I s,5 $,N
OIo..to)r0(0L o o oo
ol{
ot
(,o
!N-oN(,-{
5A-o(,o,
N
'@q,{lo
-@(,(o
N\
I
I
I
1-'(oAN
-(r-.tN
-(,@(,o
-(nAoN
(,o-@
Ol o o (n(o
o
-(I(r(rl
(r!(,,(.,o6N o
OJo!po
5
N
"@(.,(not
N(.,NLuio
(o
Jo(r!I
-(,-{(IN
-{N@
q,o
co(!
-l
-{
(,
{l*
l'(.,I \l
lcoa/)
irro
-o)cooCT'
N-lJ-r0
N
oo)L(oo
<)ol5(.,N N
!\,\.(,,
so@@(o
6)(,N{o,ol
oiN)@loolo@l!5lo(olo,
a0
Jo(r!{o)(/)
s
-oJo(oo
o){
ot{
(,J
.gr@{o
(,lNolGO(,,
o
-(,,
(o(.,
ql{ro
NN
I
-l-tc,l6l\.1 't,
5(.,bA(,
(,J
@olo
-(ogtgto
N(.,q,o
ol6)-(o(o(o
-lolN(o
"oo(o:
N
_(,o)g)(o
uto
"@o@I
(.)(nNi$5d
-oo(r,N
I
-Ioior
Iril-*1{orl6lol(,
lil1li-i-lNl-oi-{lola ol(,)l-llrOLl@(.)(ol
N(Jq,-t
o5
Uto5i,\l\l
C!N
--.1(,o@
N)o..1
i\)--lo
NL l.10l(,
I -'r
@N
--.16o)(,
-(o-.1 --.1o(o@
o-o,-{(,
N-o,
o,@ Ao,5
]f,0)(ooo,o
@
o
fo
.Tt
=@0)ao
o.o-ooI
+
I-t-tq)xq)go
o
=oo
@
N+
(,)
o
a
.Tt
=
OJ
N
s
-.tN
]J
a9.3oa
Io
I
ac
=o,x
El.folnof
{NNo
AI
=o
o
==oo
?
o)
-l
o
Jo
U)
=@Doo
o.oooI
{ox0,go
o
r0+
o
{N5o
oo
og
-{!)xoo
i
t\!IN]NIAAlol'
c,l oi ifO:Ualp@ lo
leEoo
lr
I
LI
II
i
i
!N
o
!Co
floo
!N
o
TIol
=aof1oo
\N
o
ofo
-to
!)
zo
=o3o
aI
eo.Tt
=
I
Ialr
ilmOir
a) ix-o^o='a)fr{rE60
l-
I
I
i
I
I
o!mv
Tzo
xmaom
E
@ -.I ^t^.9eo (,I
@ N(,5lot'o-.1 o 6 .\j s(,
N
-5(r,o-l
t,lu
i-}.(,loo!o
ool{\g)o
i
I
I
I
I
i
'6
No(o
Or{
-@(,r
G)A
o,-.1
-(o(,(o5o
-(,(ooo
(ro)
b,(o
(t)5'oeo
c',-ooo
I
I
I
Io;o-l
I
t-
CDl-(,ooe
iJrU!o
@oo
9(,
co
o)6)(9
o6)5
I
-lolorLN@l(ool*,1orloAl6)
N
-@5(0N
{(,,
5
\l
(,N\oo
ool\t
'@5(,r
s
tJt
coo
o,@(,oNo!
r!(.,"IcN
IIJ,(ol-@:5
lN
(DNo
@ol
o6ol'.1l(o
(0o
"oo(.)G)
NOJ\A5
No\5A
(,'6
-(!N(,l6
6)(.,
-o@(o\.1
I
1-
UT{(.,
A-{
(o'o
o,
(,
.N
(Io
-@o
(,,
I
INoo(r!
i
I
t^IN
:co'@(,(0
4.,o
(,{(,c!
5{"o(o(Jl
5
(D
-{
{cog)
(,(,
I
-o5o
o5
@
Ot
(.)
-aJr(.,6)5
(n
-..1
ol5l-rqls
(o
No:
G'{{crO
'o
N'o
@(o
oo,too-{
'o
o)ql-o
6L
(.,
.N
(Io
!
(oo-.t
o
@
Ioo
vo3
o
oC5o3oo
oooo
oC
c
of
oo3!o@.
o
@tl-n
moo
x rE
=ili6 0
3lolo,10 t>f ll-r5E-
-t@ lO.'idLsI lUlmf lmlo*)? cc -l€'@'TlfoPd<Xro; z
I lfI lcI lo
ia
1
l
(o
€L@foaom
@q)oo
<r)']J-n
L
fc0
L
(o(oo
@o
oall'Tl
oooo3
o
(/)
Om
arc
'Tt
0)oo
!!)arC
5co
o
C@o
ot,A'
q,
=ioJ
!g,
q,
3ooo
@o
o1
mx1Cof@o
TIoo-
o
@s@o
oo(Da@
!rU)
F
c@o
mfoo
6'o
.Tl
0)oo
xoof
o
0)=of
=ltroIo3oo
ototc >oll ogfi ff=6@o-;lr
F gid
6lBl
hioolol)at-(oi
l-i
l*l
a16l?lol+o ol-OE!ieoG lf,- l*olaoOl^aloPlooe
l6xn
l
I
I
ao
oo
oo
!oi,oxv
l(Pl=
l=
GI
=l-oItr
i<lolol=too
lo
1
l
I
I
I
l
m
aroos
=o
aoioo@
!
i)
xoo:
oas
=.ol
oC
=o
Fo=l
o
oo-ol
mfo
(,o
3.oo
C
o
1
I
-.{g
Cqo
!N
3of
eo
oo=of
@!)@.
@
oeo
!t,
0,3o
6
o
N5o0)
INI@rO
N@o
^tNI!i
-l
^t^NJN@l@olo
^l^NINorlo"l-
N(,NN IN
NC'NN N (oNo @ -{o,(,(,N o !o -l*-l-l^i.l--ir'Llll'lo(,I N!o N
90
N-.1 NP Ns,N}.
6(.,o oo oo
(ool$
'6
@tol-olr o
I
I
Ioi-qL]G
E_roo)ol@orc,r
I
I
-or6l6
l-o)lo)@C')
{O)
-o)@
o o o e
Ioooooo
ooooooo
oboocco
obooooo
oooloo10olooooooo
!
z
z
3
IT
Iao
oo
3
3
6'0)no
ovoo
=o
o
@
oooo
=.
I trfo
o
oo No{
zloo
alo
-l
o
oo
m
oo*Eooo3
o
o
o
ooo
m
(n
roo!r
o
o
I
II
o
t
o
I
I
l
II
I
I
U'oL?lot3o
Folo-i e
Q
{\o
O)i$o
i
I
g)
oo
Ioo
rl
I
ob
N{\lN
(,o
o
tee(o
C'IOrN
L
I
1
Ul
iso
P
(oA5{
,,1 :
o
oo
io
t-INlot-
I
I
I
I
:., ,
:.:'j: ,1)
lt ,':;i l:
coN
N*l
IoNqlo6t(o
i
I
l
I
L
I
I
I
I
I
I
I
r
I
I
i
I
I
l
I
:
I
I
I
I
1
I
I
!
I
I
l
I
I
I
I
I
I
l
I
II
I
I
I
I
1
I
i
l
l
1
L
i
I
i
I
I
i
I
I
li
II
!0)(ooooo