Loading...
HomeMy WebLinkAbout2013Annual Report.pdfFxo-T NNNxHx 110 East Main St. I Saint Anthony, ID 83445 Busi ness: 208- 624-7 000 Residentia[ 208-624-7 300 wumr-f remontsoluti ons.com March 31,2014 ldaho Public Utilities Commission PO Box 83720 Boise, lD 83720-0074 RE: Fremont Telcom Co.'s 2013 Annual Report Dear Sir or Madam: Enclosed please find the 2013 annual report for Fremont Telecom Co. ("Fremont"). As you may be aware, BTC Holdings, Inc., a wholly owned subsidiary or Blackfoot Telephone Cooperative, lnc. ("Blackfoot"), purchased all of the capital stock of Fremont from MJD Ventures, lnc., a subsidiary of FairPoint Communications ("FairPoint"), on January 31,2013. See IPUC Case No. FRE-T-12-01. Since Blackfoot did not own or operate Fremont in January 2013, Blackfoot relied solely on information provided to it by representatives of FairPoint to complete the 2013 Annual Report. That said, l, acting in my capacity as Chief Financia! Officer of Fremont, was able to certify to the best of my knowledge, information and belief that the information contained in 2013 Annual Report is accurate, as I have no reason to believe the information provided to us by FairPoint is in error. Please contact me if you have any questions related to this report. *'.,j /.::l:: i3 Sincerelv. -?tJ- oH Ted Otis Chief Financial Officer ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING December 31,2013 COMPANY INFORMATION Exact name of utility: Fremont Telcom Address of principal office: 1221 N Russell St, Missoula, t\4T 59808 Telephone Number 406-541-5000 Cities or towns served: Saint Anthony, Ashton, Teton, and lsland Park, lD Name and title of officer having custody of the general corporate books of account: Theodore P. Otis Address of office where corporate books are kept and phone number: 1221N RussellSt., Missoula, MT 59808 406-541-5000 Organized under the laws of the State of:ldaho Date of organization:March 9, 1994 Form of organization (proprietorship, association, corporation): lf a Subchapter S Corporation, please specify: Name and address of controlling company, if any: Corporation Names of affiliated companies. Give address and description of business: Blackfoot Telephone Cooperative, lnc. BTC Holdings, Blackfoot Communications, lnc., Fretel Communications, LLC., TeleSphere Software, Inc. 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. Name AddressTitle Chief Executive Officer Bill Squires 1221 N. Russell St., Missoula, MT 59808 Assistant Treasurer, VP & CFO Ted Otis 1221 N. RussellSt., Missoula, MT 59808 Assistant Secretary, VP & General Counsel Jason Williams 1221 N. Russell St., Missoula, MT 59808 Vice President - Customer Operations & Mtkg Joel Block 1221 N. Russell St., Missoula, MT 59808 Vice President - Network Operations Frank Creasia 1221 N. Russell St., Missoula, MT 59808 Vice President & Chief Technoloqy Officer Dave Martin 1221 N. Russell St., Missoula, MT 59808 Vice President - Sales J.P. Violette 1221 N. Russell St., Missoula, MT 59808 Page 1 l:\Regulatory Reporting\IDAHO\Fremont ANNUAL REPORT FORM FOR SM TELS 2013 Fullyear.xlsx312812014 ComP lnfo Rev 3/02 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 Ten Meetings Attende Will Expire This year Fees Paid Ouring Year Name Address Tom Eqoensoerqer. President PO Box 21 I, Thompson Falls, MT 59873 Geoffrey Wilson, Vice President 2704 Southside Road, Superior, MT 59872 Cindy Lewis, Secretiary/Treasurer PO Box 529, Seeley Lake, MT 59868 Jim Blush PO Box 158. St. lonatius. MT 59865 5nt20165122015 4 5t3t2014 51312014 465.00 465 00 4 4 465.00 465.00 Ross Friede PO Box 184, Hall, MT 59837 Les lverson 31580 Potomac Rd., Potomac, MT 59823 Stuart Morton PO Box 396. St. lonatius. MT 59865 51212015 5n12016 5n12016 465.00 465.00 465 00 Jim Newberq 1971 South Couture Loop, Arlee, MT 59821 JohnTeague 3945TeagueRanchRd.,Clinton,MT 59825 512t2015 4 5t3t2014 4 465.00 465.00 Name of Chairman of the Board: Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: 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 President - Tom Eqqensperqer Secretary - Cindy Lewis 4 Waoes and Bonuses Paid N/A Rev 3/02 l:\Regulatory Reporting\IDAHO\Fremont ANNUAL REPORT 3131t2014 Page 2 FORM FOR SM TELS 2013_Full year.xlsx Directors 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. Fremont Telcom was sold to Blackfoot Telecommunications Group of Missoula, Montana on January 31.2013. Rev 3/02 Page 3 l:\Regulatory Reporting\IDAHO\Fremont ANNUAL REPORT FORM FOR SM TELS 2013_Futt year.xlsx312612014 Notes to Fin BALANCE SHEET Assets and Other Debits Title of Account Current Assets 1120 1 130 1140 1 150 1 160 1 180 1 181 1 '190 1191 1200 1201 1210 1220 1280 1290 1 300 1310 '1320 1330 1 350 1401 1402 1406 1407 1408 1410 1438 1439 1 500 2001 2002 2003 2004 2005 2006 2007 31 00 3200 3300 3400 3410 3420 3500 3600 Cash and Equivalents Cash SpecialCash Deposits Working Cash Advances Temporary lnvestments Telecom mu nications Accts. Receivable Accts. Rec. Allow. -Telecommunications Other Accounts Receivable Accounts Receivable Allow. - Other Notes Receivable Notes Receivable Allowance lnterest & Dividends Receivable Materialand Supplies Prepayments Prepaid Rents Prepaid Taxes Prepaid lnsurance Prepaid Directory Expenses Other Prepayments Other Current Assets Noncurrent Assets lnvestment in Affiliated Companies lnvestment in Nonaffiliated Companies Nonregulated I nvestments Unamortized Debt lssuance Expense Sinking Funds Other Noncurrent Assets Deferred Maintenance & Retirements Deferred Charges Other Jurisdiction Assets - Net Property, Plant and Equipment Telecommunications Plants in Service Prop. Held for Future Telecom. Use Telecom. Plant under Constr. - Short Term Telecom. Plant under Constr. - Long Term Telecom. Plant Adjustment Nonoperating Plant Goodwill Depreciation and Amortization Accounts Accumulated Depreciated Accum. Depre. - Held for Future Use Accumulated Depreciation - Nonoperating Accumulated Amortization - Tangible Accum. Amort. - Capitalized Leases Accum. Amort. - Leasehold lmprovements Accumulated Amortization - lntangible Accumulated Amortization - Other TOTAL ASSETS 31,920,936 29,244,736 W -Ts2.6-iE- Balance Beginning of Year 1,534 Balance at End of Year 393,144 lncrease or (Decrease) 391,610 -60s-203,339 @ -T5076- reI -Eo -iEEr -@ 7,880 3,e12,q61 TEEOI (3,912,361) rc -Te37B.66-ry (2,676,200)re 8,019,076 8,019,076 (30,511,980) (27,500,170)3,011,810 -m466-(3,533,466) 10,465,262 12,420,873 1,955,611 Rev 3/02 Page 4 l:\Regulatory Reporting\IDAHO\FremontANNUAL REPORT FORM FOR SM TELS 2013_Fullyear.xlsx312612014 BalSheet --u30E-rc71 BALANGE SHEET Liabilities & Stockholders' Equity Balance Balance lncrease Beginning at End or Title of Account of Year of Year (Decrease) Current Liabilities 4010 Accounts Payable 4020 Notes Payable 4030 Advance Billings and Payments 4040 Customer Deposits 4050 Current Maturities - Long -Term Debt 4060 Current Maturities - Capital leases 4070 lncome Taxes - Accrued 4080 Other Taxes - Accrued 4100 Net Current Defer. Oper. lncome Taxes 4110 Net Current Defer. Nonoper. lncome Taxes 4120 Other Accrued Liabilities 4130 Other Current Liabilities Long-Term Debt 4210 Funded Debt 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 Othe erm Debt Other Liabilities & Deferred Credits 4310 Other Long-Term Liabilities 4320 Unamort. Oper. lnvest. Tax Credits - Net 4330 Unamort. Nonoper. lnvest. Tax Credits - Net 698,941 869,101 170,160 720 372 (348) 49,408 49,408387.035 387,035 85815,277 69,128 (858) 53,851 4340 Net Noncurrent Defer. Oper. lncome Taxes (1,307,612) 4350 Net Noncur. Defer. Nonoper. lncome Taxes 2,182,172 4360 Other Deferred Credits 26,964 67,475 40,511 5,754,857 5,754,857 121,789 26,874 (94,915) 1.307.612 (2,182,172) 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 CapitalStock 4520 Additional Paid-ln Capital 4530 Treasury Stock 4540 Other Capital 4550 Retained Earnings Rev 3/02 l:\Regulatory Reporting\IDAHO\Fremont ANNUAL REPORT FORM FOR SM TELS 2013_Fullyear.xlsx 3t26t2014 6,120 5,016,399 5,010,279 16,275,508 (16,275,508) (7,555,475) 180,224 7,735,699 TOTAL L!AB. & OTHER CREDITS 10,465,262 12,420,873 1,955,611 Page 5 Liab zoU) .c co(Ll$l$ oln-NlO, Rl$ Hl$l -l-(\rlo *l* (ot-(o-t-v*l$lul o(ot- @Fl|el$l-lll lr$=E*l*l ,2 $:EF,03Ft, (o@cf)lr,$ '|q qq .!,!,cuo!'a oc&b x .9.x Lo0) =,Lr ICO Roq,gils F U)toLL toLLFE.oo- uJtr 5zE=93 = E rE= E=ig .g*€E fi *E=H E-gggu ggggggggggEggg-EgEgiiggai I g N<or+rrr(oFN<rlt$sNNoFNrrrrN-FNcr)$(o--rNo ;+SFr-rrNNNNNFrrN(D(f,rNtttO(o-NNNNN(f)$@@O) JC4 N N N N N N N N N N N N N N N N R R R & R N N N N N N N X R R R =W $l[l ol.hl$ ]e *l$l @ot- F-o(f, (f)N @_t* CO nl @ r\+$(o*l*l oo6(", (ortc\{t*(oN .lorl(f)ro_l rool(oF- I l.--1" @(o @_ T\ rf)cf)o-oN Ns1r)$N @6l rr)@N o,@ @ (oI!F*- $ LU,o.e 59.# EP 'Le <E (U CL Eoo J Fa.EDo 6.E;Ftr-O'! c>a Ftm IUo t uJo =Fz J(Lozotr 9zf ==ooutJtuF lJ-ooo J z xl-l oo Eoo .g cso- oco t! .9 3c, Eoo -9Pe b_5 ,9,o E=tr-{or oc co o_ s=so ,tt, €- ;i 6)EEEk,!q F!' .. !, !,E 9Eg'i: (,)r&E xaxjr-E o):ofo-tr I(o oNaJ LUF U)trolr tolrFE.o(L tUE.) fzz co EoL LLo:E o (,)cEoo-q)t z-o'td :A Eo; c,sa &R&/\r :.: (r) .l(E.olEIol9l(Ul ol:lllEI(ul ,'l.9tQ'o E TLoEo iEa =d)E9EO6aFo6EC<;5:'6 E:StrFF{ c.t c.t .>o;e 3E .9 Eq,E E.=I EsooI o o z:)ooo Fz J(LozIF ozl =EooIIJJuJF ILoLo J z *.P tE tr.9a! tr- E g. E s3 ,Eggu ggEEEggggEEEE,*gsggrgsfi, E (f, $ lr, (O I N q) S - N lr, Q E N r E E E N r F N (f, S (O r - - N OF - r r N N N N - I I C\l !2 Q :: N I to @ - N N N N 6r (f, S cO (i o,NNNTNNNNNNNNNNRR&RRNXNNNNNNERR o.o)o Efoo OLEu I*fi4dio otAEEo(, EEE.=&i. xoxr:(oo 3LL Io oN U)J uJF ototL troLLFtroo-UJtrJ fzz o EotroI o =ctcEoCL0)v.ao6:fOoN 4&:o zsl9 se- =lfi EEg IEIftloosluJ 6 e oll.i.oql le B E$ =l f o lg cL I8E g r I1g 6 =e , Ifro E"r, HlE PE=g RIfr s'FE Ibole -l*E =.3ag. Eto g 5.Jo Eoo9ooE5fizE€ ,2,,2 EN <N 9tk fr85o e9Etroq,Etr l= E EE PP 19 9-i.= lU E =9oo-xIxjo0) fLL IoP ODCD.I&[!F o x.otr =to TLFto(L LrJt J cJ:rzOz8tO=Lo=(EEoE :lLgH co€'qo.L'5EooEO-go& oh€ fr: E oS!.c -q2 dIIN.a =a8BEEF& E s3He-H -.E*- o)ay E.= C?i E o X tr -O3E= u=EE ;EE* I ggiu* ggggg ggEgE ggg- g gg g fu gE :P9NNRNI}PE6$:NS5E=XNRNRES&- c\ O{ e! e! S.! Ol e o c2 (r, (o s v r t s d s xi NN N (\t (\t N c{ C\l $l c\t C\l N N (\t (\t N N N c! N e.t c.l N c\t c\t 6t N iN Coo- Eoo6oFoGo EoU) tr .9 .goo CLoo !,(,g E 5oo .EoR.sE LO)U).*rr u'liOouo69'6=< ESPiNN og.st gE ?toOoOtrE.eEEJ0,oo.3 o o9)- 6 fit;o zotr oultr,o. ttJoo IIJ f =:,oo z ould z UJlrooo 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. Descriotion Date Acquired Book Cost of lnvestments Disposed of This vear Book Gost of lnvestments Held at End ofJanuarv Totals RECEIVABLES Itemize amounts show in Accounts 1180, 1190 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. Amount at End of Januarv Notes Receivable Accounts ReceivableName of Companv Customers 57.699 CABS 112.401 NECA/USAC 69.564 State USF 4.772 Related Partv Miscellaneous 16,602 Totals 261,038 Page 10 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor BTC Holdinqs Date of Note 1t31t13 lnterest Rate 0.4392 Due Date 12131t19 Face Amount $ 6,141,910 Totals ACCOUNTS PAYABLE Report below allAccounts Payable amounting to more than $100.00 Name of Creditor fuP Trade Accrued Payables Amount 30,227 6,878 153Low lncome Assistance ldaho 911 (County)3,295 Federal Excise Tax 2,320 Federal Universal Service Fund (FUSC)147 ldaho State USF 493 NECA 1 38,1 53 Totals 181,666 Rev 3/02 Page 1 1 l:\Regulatory Reporting\IDAHO\Fremont ANNUAL REPORT FORM FOR SM TELS 2013_Full year.xlsx 3t28t2014 AP -ooo ELoF C,)coJ xax Loo 5LL I(f) oNaJtuF U)tolJ- =toLLFto(L UJE J fzz co EoLll-oI o =(,)CEoootrbo6:5oo)N 8&:.: (v) N oo)o(L No (f, otr erEEl o HEI N :lo'ol El $bl aEl*l o tl o ctJ: (o o, =(Y) N EIolgNl 5ls ElEt &tol \l EI .31 EI EIGI FI E" EEI(!l:.l EEI=>lo E'Ietlrl- =.Nl$ EEI<Et<l EI.9 * '=l 8"El =l -cfooo(! Eo(!ogo ogI E')c =oPEnt! LE(ucrbo-ot-E9!=F\COd=HE =s\(J.iA B 8.;RH $ AE ' -lr E-o + 9; o t ;eJ d .c(Eo_f6t f o.+ 9Era o)oE ,i* = ;loAC>o ?s),t I tu#s€oU,-clso LL'-o.r, >G)rEG =q;oo LS -Lbe€!(EoO)g:6€;-cEo'Eooo(,bEsfg6(EtrE-pP E.0fitrooD(l)=Looo€> -EarD OfE s* gl II "gl I HA ?U'EI O 06 .91 6ortl ! s8l H 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 Outstanding per of Shares Par Value Balance SheetAuthorized per Share Shares Amount 100,000 0 5,016 5,016,400 Glass & Series of Stock Common Rev 3/02 Page 13 l:\Regulatory Reporting\IDAHO\FremontANNUAL REPORT FORM FOR SM TELS 2013_Futtyear.xtsx312712014 CapitalStock Item INCOME & RETAINED EARNINGS STATEi,IENT Total Company 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-Net7200 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 Defened Nonoperating lncome Taxes-Nel7400 Nonoperating Taxes 7510 lnteresl on Funded Debt 7520 lnterest Expense-Capital Leases 7530 Amortization of Debt lssuance Expense 7540 Other lnterest Deductions 7500 lnterest and Related ltems 7610 Exlraordinary lncrme Credits 7620 Extraordinary lncome Charges 7630 Curent lncome Tax Effecl of Extraordinary ltems-Net 7640 Provision for Defened lncome Tax Effec{ of Extraordinary ltems-Net 7600 Extraordinary llems 7910 lncome Effecl of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net lncome (includes GAAP adi) 5,004,259 Same as4,467,285 TotalCompany 35,834 (2,s16) 139,1 89 --.--...-.:172,.t07 --------------..------:10,763 1,368 (3,000) 9,131 444,824 444,824 681,175 AMOUNT TRANSFERRED TO RETAINED EARNINGS 610,349 Page'14 l:\Regulatory Reporting\IDAHO\Fremont ANNUAL REPORT FORM FOR SM TELS 2013_FuI year.xtsx 312812014 lncome & Retained OPERATING REVENUES Total Company ldaho Only 5001 5002 5003 5004 501 0 5040 5050 5060 5069 5081 5082 5083 5084 Local Network Services Revonues 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 Servicgs Revenues End User Revenue (SLC) Switched Access Revenue (lnterstate) Special Access Revenue State Access Revenue (lntrastate) Long Distance Network Services Revenues 5100 Long Distance Message Revenue - All Miscellaneous Revonues 5230 Directory Revenue 5240 Rent Revenue 5250 Corporate Operations Revenue 5261 Special Billing Anangements Revenue 5262 Customer Operations Revenue 5263 Plant Operations Revenue 5264 Other lncidental Regulated Revenue 5269 Other Revenue Settlements 5270 Cafiiq Billing & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES Please identify the following revenues: NECA USF $1,088,456 State USF $ 57,295. 1,016,571 21,307 193 199,651 '1,088,456 249,424 1,379,616 350,601 524,412 11 ,530 161,057 't76 3,154 (1,889) 5,004,259 To what account were they booked? To what account were they booked? Same as Total Company 5069 5084 FOR SM TELS 2013_Full year.xlsx 1 Page'15 l:\Regulatory Reporting\IDAHO\Fremont ANNUAL REPORT FORM 3t27t2014 Operating Rev OPERATING REVENUES Total Company ldaho Only Plant Specific Operations Expense 61 1 0 Network Support Expenses 61 12 Motor Vehicle Expense 6113 Aircrafr Expense 61 14 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6'116 Other Work Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 6122 Fumiture and Artworks Expense 6123 Oftice Equipment Expense 6 1 24 General Purpose Computers Expense 6210 Central Office Switching Expenses 621 1 Analog Electronic Expense 6212 Digital Electronic Expense 621 5 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 63 10 631 1 6341 6351 6362 641 0 641 1 6421 6422 6423 6424 6425 6426 6431 Same as Total Company 504 (253) ___Y 598 346,808 224,183 614,910 I 59,353 lnformation Origination/Termination Expense Station Apparatus Expense Large Private Branch Exchange Expense Public Telephone Terminal Equipment Expense Other Terminal Equipment Expense Cable and Wire Facilities Expenses Pole Expense Aerial Cable Expense Underground Cable Expense Buried Cable Expense Submarine Cable Expense Deep Sea Cable Expense lntrabuilding Network Cable Expense Aerial Wire Expense Conduit Systems Expense TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 43,800 1 ,516,365 Page 16 l:\Regulatory Reporting\IOAHO\Fremont ANNUAL REPORT FORM FOR SM TELS 2013_Futt year.xtsx 3n8t2014 Plant Op Exp OPERATING REVENUES Total Company ldaho Only Plant Nonspecifi c Operations Expense 651 0 Other Property/PlanuEquipment Expenses 6511 Property Held for Future Telecomm. Use Expenses 6512 Provisioning Expense 6530 Nettvork 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 661 1 Product Management 6612 Sales 661 3 Product Advertising 6620 Services 6621 Call Completion SeNices 6622 Number Services 6623 Customer SeNices Total Customer Operatlons Expense Corporate Operations Expense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 6722 Extemal Relations 6723 Human Resources 6724 lnformation 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 9,338 17,472 46,525 7,145 30,717 207,660 ____+ra ___E+ 1,431,765 52,674 53,785____q-gt 6,025 101 514,638 624,307 120,318 2,249 393,651 165,715 65,694 9,223____+ 894,848 4,467,285 Page 17 Same as Total Company l:\Regulatory Reporting\IDAHO\Fremont ANNUAL REPORT FORM FOR SM TELS 20 t3_Futl year.xtsx @ c)o)(I, o_ (r)(oq lCo .9.coz LoEc)-c.aE =ocoz !.; aL.. 0,OCEt:.Eo .a ,7,JV lioo;isx o)F.==oz lr)o)@ t (o cf,N o)(a(o (oN N@@- c,ro $i iri =(50o@ oo OE-oU)-oo'Eoo o=EU',=a<(I)o5o(Etrd) EDOUc5 0 ==L=oq)r-rbE ELa68 E s6EE 9EzP E oo o)t oco Eo 0)coF Eo I o C) .o-c E e PoF Eo .l> :f(EEo- =fig-l gE$ .€'a,ad 6" & E<o -,:oz- -9lorSIEN90?--.O.Y Nao@& )pEc.)t -(oPFS'-.i O-I o)E =ogo9ai .=za'6 =o I = o =oo(, -co'= U)o o) ojo. F N1o(o @!olo @ro$sN(o @oN oo x E(L ao (! .9T'.; .!!!<Er-oi5oi)lll ooE lL=L=OgJco(- rRZJIIJ (9 C)go.ct Eooooo ojItF.U -cE E'oa Iq)o so o.!coo oo Ec,z --o:,o-.l !Ftrol\dF st$# 5 e e .Sl i;* E E : u,l q-g P g 6ElSE "r b P 9I Eg F E Egll o X .9 o- o-Yl- - -(,l(/) o -o c c()l f E f o o{lO= (L O O o .c)x.El-cg "lEo'= < -899u9€#-roooyr o (DE()u.ruJO c\I@oq idhP9e EbBe= IorE H hi ui.=oc-tr 3B E: iloO.YJcod)zouJ lL .a>l=ts |sn I o,lPSI(tr -t+Nl I olOolE .cloJl?t ol'6 Pl ,u.looOlo= :=o Eo o o o .9 oo ,6 oso irix rEll -Y -l t,) EgEcro< orEEN'- O- t5€ s I El a S Eg"1 .ll88e 5s .El; 3b =E rlE SE EE"E EIE f;o ..trSl 6O 6l o oo o6Ttr <l> c Co oo- EoO oo co o) 6l rr)rc\qc.,l $ @ l-(O@@l- tsp>.=<J o@(o(o(oNtoo .lY N C\l rr)ON@sfr-F Oc\I@\f,oNOTCO@itoro(ocoitgREhgrc AalLIol'ElLI(trlol_t (ol bl_tol olFIg.ol ol (trl CIrrl'-lolal (Elol_tolFI xoxiloo aLL I(r) oN U)J LUF =ato LL toLLFE.oILtutJ fzz co E E LJ-oI o (nCEoo-o)tbo6:5oo) e!oRtrt\ : (f) o) o)o)o o_ No(a otsor o(o@NO\f(f,(Ol(, f,jto@r@(Us Lc oo0)o-o-oooG'6 '6 'tu P€Pooozzz (9 os,(,z a.foodut =o oDo oo UJ UI o. =ooo o lI.ot UJd! =fz @lo (o' NN(f) Eg>.=ot ( J :l(Ul(Jl_t(5lol oel ao E EE Ez:- 6z ho @ (o lo (o:sh9o ro (o $ @Al El c.r o) (o o, EH g 9E E<bi c\trr)(o I co -co s E,NE 3(otrol T8-Y 5g:{E oc:cpfiE rlf,N(O ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES Year ended 12131113 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 Coroorations ldaho Telephone Solicitation Act Notification Method of Notification: Mailed separately to customers Yes No X lncluded in directory Yes X No Date of notification October 2013 (3,500 publications) Alternate method of notification None Rule IDAPA 31.41.01.403.02 Record of Complaints: Number received by Company Category of complaints (if known): Deposit Disputes Charges on Bill Denial/Termination Quality or Availability of Service Carrier Selection/Assignment Miscellaneous Rev 3/02 l:\Regulatory Reporting\IDAHO\Fremont ANNUAL 3t31t2014 0 1 0 4 Page 20 REPORT FORM FOR SM TELS 2013_Fullyear.xlsx Customer Relations CERTIFIGATE State of Kansas County of Ford WE, the undersigned Chief Financial Officer of the Fremont Telcom 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 and every mafter and thing therein set forth, to the best of our knowledge, information and belief. [| ^ok Theodore P. Otis Chief Financial Otficer My Commission expires Rev 3/02 gdUexcel/jnelson/anulrpts/telannualrpt Page21 Methisd dayor f\IgtO[ , (Year) 2014 MARII.EEC KT.AUDT NOTARYPUBUGbTthe Stateof Montana Ee(ingatMinsouh Mf MyGommisslon Etrrr€s January28.2017. (YeaQ Part 36 a I cJJ E = E ==l Fzu =UgloUEUf2U UG -EsEildN F; Eis E;R LLovtoHfi9t ta ii@ .q3 5E bEiEoIFi :N>; f;c go96,i3 ,E ,g oo EE99 s, s, o @ 6 N ts @ @X;-j;;-;-6@ N O O + *-r l- F- F-d N N q@ @6- o- tsN. \60 @6 @ <@ @F- ts- dF F o . , .F @6 |oN F @ ts OOo oooo d ct d d;o 6N r: s' a s' a ui o_ d 3So-E ci eEor@,F,.or660N606ciot6dtoo @@ {o6t N" ts: aN N 6N N oi q6@- @- 3@. @- N ts 'O @ N.r. f. : :6- o" @. ai @" s18"E=- E I 3. 3B66NO.i -' aiN s' a @- @" 30. o.i i 6N N @ 60 | r6 60b-N- N- O- N" O-NrNFO a io-g=- )q 3f ci ,,r,@Nro,o,r60* (.! ts.! 6 ' . I O OF0600 (o-)ait=- I N d; oNoo. @- o- 6- l" +N oo o,o,@,1 o-ao-ao"o@tsao 6jj q @- Bo- o- o o N+ + qNN- N- tso- o-oNl !N- N- _F F @ N6 | q o-o" @- o- o- o-@- q@o o i o 06@N N { N N oo I o o , . , o No I c ds F .t r: dd sNF F { F o- )Z!ffa)=--oo FIIFtsot6tsts ct@doi;nooN66rN@66 ri{* qFo- o" ii o" o-i i 60 0r? o- dt i oN r N N 60 |NN < F I NO -ts- F- o" ts- N-:@ o @ @@ 6N N i N ts N UoElo !q Et- €o €- !iEE gEEe- -t-;et! I. * 5 ilp; E? Et ;;;; ;;;;i q;;;ri; E3; t 23gFE t" z >r H_ Esrl'i=g.r .,sE* q€E eEr EE 3r gEsE;EiiEfi ;EEEEfu Egl EFNo {6 @F @o3:!9:99: 39ReN&N RRN R €qE;EA Et9 -gc ^ e PO --6E*=IE !=E " E. E tiEEfiEcEs E*EE EEi :,Erg;{;:E+53g EEt: 3;<EE r'53E;EE6s+;E* PE.;E E $f;E: 3E;E lErr};!EST E$$g E EE,$ E,Hi o 6N6O OFNOooooooooov ttti s t!tl o666 s -*o a9-eB fitEqq!; 6tsg P' Ets E o* eEr 3-.P:s::eiS E 5* s ;Sd* E55555-555d5 5 &5 5 55,),5 6 E = ,tit2aOYd9silEF;b 7aa 3.c B9bcir N} FF -c>5 Eg EE 3@96f3 E= oo EE 5E J) t- ) )3 )I' s;nio-5 @-; + d6?: N9: N9:NO9] O N6- @- 6. q-B o$ qld6.t-id o- 6- ^l q6N6ON @ F @ F o- @-d \a; \d toi \ \-o ! s o( (0 -9>- o 3.! E.B \ o N$ g P.! 3 EP3 53 53e:3 S 3. 5. 6@O ONt N{ NI Nt N F !o , !o\..o\.@6\. rN ro o,tss :83 :3 PSs[3 I 3 3 i o oNd oo o s n oq \o-d qdi qd; @-d q - Fi 59"6=- )r @_i@- @-B o.E s s8p pR PpRsp 3 3 s q F F NF NT O --.i !( tU io-J@N!=- Jc '€$ E c9 t3 <i o,oo,NNtso_9oi3 3 3 :Pi 3: Si 3: ooooocicio ro- 6=' d 3E pe no o- o-H @- o @N o N 69: O.! N- ii o-o oe F - N{ 6g --ci R E hR* E* EilEEil b E * 9 N o 6N; OF OF @- @- ts- tflcj {-d {-d 9d r- : q o. N. F-o.s \5 N.56--.5 o. q r. d!o ts @$N{r o o N @ i o" o- iq I d i-6i {-.i {.6i 6. q rZ!ffa)=--oo 'Nfo.ts o io Nc! o-cj r = oo ; 60q -a -q@oa 6 0 0 0 oo oo @o o tsNF NF N N zoFr e.o@Uo sq3e sRr:s *;5se6sr@s -e:.1 eEIxEEEEEE*EE5.x e&REEEE.?.0 :< - -+e --{ -:ts -66do 669i@Y 9999\t> ?.9EE09EETcE 9q9E q5i?55i'iri9rrt2 q9?9:5:EtE a @q@qqJJ @a)Ja)Ja)J q@@) @@a@@@a@@@@@a)r @@@@Q@@E<) f;o ; fiEEii"H-6* ; z ;cE, {EgE:,ua,*i**E" ;"t'+".-H; ==as E- E*H=u?= = p;i= afrBE=ri€irs;:?* I=E€Eaic!- i -ifE==E !FEEEE;iiE FiEE EiE!giEEEE!EEil Eg!iEEgEE; E RRREi'E .3EEEReEERE HHHF EEEfrESEEE$;qEEE gs;:EEE*EEF Non6@No -9:tp:99:: 9ReN RIRENRRSSSSSBgE SgeS$9*S95 E =laFz5o zoF- ozl ==oU UFoUF d dU s- dF F; 9 >: EER =.) )6 D(€ . .F','F-o 'oF.ts CA C6.a6',33sss I8s.:" 3. e i bg s E b.s qH 3: b b3 b3E3o+NF6 o ON @ O ON Fo @o O OO OO@NoFtso6 * O r OF O O O- oF 9F 6 OF 6-*FOF o; NO o t- N- t-od N e- ad.!il r- rt i-9 t-9o-9d - o - -o Fo ui o_ai=- d I r 60 | @ @N @N@Oo* ? {o roioo oF oF@nrt d d.i dd.i- FNONo-oO..id d d-i drid@ 6 v 6 Yd N '$t s$ 9ol o o 5E RR 9d 6 il E{.:8.n o-6.6.o.ts No- Ci3s s ci o-E @. o o =- o- r nF | 6 o-to . c @-- O- O-O- O-O-O-{- !@FtO AN N Sr- !r-!t- - , o ' . '6o5 E 8E g I 8F X$o @6 N @ @6 00N N@ N S'q Ntsooo 66N6qr.r.o"N"v l-o.o"\{-OFN Oi6@ o- =- c NOF6 | + O @o* e3 so * s 3 E | <@ . o od oNoo | €6 s ov OvO- - ,6083 3S dc; 3S 5ci ro- tE- d 6? 6?;-d,A 6ONN rj.i o d.i doiFts FN o 9.? g-Ct- - 60Fo | <660N-6NF;d oi .id .idri; . ov ovN? ! o@oF,o @ ' 'o' "6-€ F<oooo9: otsoF @ * o F= o F F= o:; 06 o F o N o@ o o o@ Fo66 0 0 0 00 sNrj - N N oil o 9F Nil ' 'o "6'"6+o6e NN66 d 6 o @q @ @ @S oq--@-tc!: o-o-*-o.6- o- @- --d @- : :d 0-&jONOO F ts O NO O N NO €66d66- 0660 o o - oo o O oo @N =o !r")=- o I ON I N qO NONFlo o oo oooodF o Fid ddcidNOOON- o" 6.S1 6.igo.N.oogggs 'c".G+3E 3 3 3H EBooNO O N NO oo o oo oo ooo@ | o @ oNo@H oNo@ ! @o@ddts Fo@o d d@oo@o loo6 FO o- zoFIt 8- ooN -oF@@ s- .---I ts r o F - $ ..5-.N @-@r -E ^ -uE :i;*u i;i5;= r;;i;r$:: i=:.:t* E* ;5i;;;;;r5i; i i-E ii,n,j,'n35,nth,td,hS 5,h,h6,tSS 6 6 6565655 55 ,hdd66dS 65d65 5 555,hsnllIll lel, lElulll or2 - o l9l -E = F F*EBEE Egg*EE E agEEEE i s,E=,,E E; lElg EEEEE ;EesE fi; EEEEE; o to@F@O O F NO{O@ts@ OO I lFNOi6@ts 6OO-N ol 6@F@OON N NNNNNd' rr l__lroooooo oo*ir d Na F o) E = ,!;-lzaOYr6 PH aia E6 E9 E9iro!Fi -o>t €c 3@ BEro €€ oo EEc9uu E ==l U zU& U uF E 4Uo Pc 6ts9r F<^ E:R ci oJJ = t> OYlo B6EFt-; aio E6 E9bEtEoSFiii EE Es' 3o EE =E oo EEEE E5s, s, )) ..i o JJ.io JJ '-@<0 llc E€ EEgoob ;oo= ii z (J)J rE 6 @ U s i* $ s"E"Io od 6 00a { d\ F -9F6 €O -'O UF Fa itz ko-JAig=- c st oo j3 e e6.3@fiair: Ioc H3 q s$3F FFSoq llc ?oJAC;=- c ss ;. ;E H'HEE Fj F{?oc u DY! Z io-g=' c ss qc ;E N;Nrococ (o- E=- o s: s3 J J& T trPfl o o: g_ s s: 3. 3.3:ts F+ N NOid 6ir M t3,)='-oo st q< o ' @o{o- @.8 o- o_o-E o ooct- s.d o.c - Fo Fc u Ef t.?EA l-ru9 .e3P*9285i5 He ob: Ee9E ?.flEF' E FiFEie g AE :FEEEE 'IiiEt6@N6o 9::9: :€E;E220fJ !o!,.o; s3 9oUoQ EOFE ini qt o EFEocIfo EUzUo d 6ts PiiEi- 9:-LA a- )t f;e sss's ' ' '*6a6Cooo o acicir.i o (oo6 o-Bo-E 5Ez!=- Jr "*""" "*""'JOCOFtc oe II ig,.n=- JI II (o-)@i!=- I 'E$s$ - 3'9oc IIor (o- t=- JI ll 3. BS8Rts NOtsCs E :8.:N NON( ti.)=--oo sss's ' ' 'Jooo 6 cooo 6 cooo 6 cdcio o cooo o c b- b-Bb.E! toicN NONCo- o-do-.N NON( UoEfo ooooooo ETEEEEG Er*r*fl8-q$ & e-\E *e-q$fg6090F-d 6960 -N9-+66?-PFdNN N9Nd OOPOONO335555555555 5655 5555555 gBEEc;rrag#u: Err,: iE;,:,=3 E83€ ;E E€ 3E EE3€93 N 3 3P3 E E*EEb ctJ a{ :dt9E--o'eeE E:iEEEf E==Eggi95;9Er=deBdEEtsaasdd& FzU =trfoUU9EEo{tF2Uo q LJ E ! = j,t ^o HBEFtral 6a sE E9bp*!Firif;c EE 36pf, '?3G6EE,) CEoo EEegEENN c, s, Es SN3; =eET. N ii4Z5S $BFi'}E tio:Eo: E95EiEqS HRi. f;E 3r,gEEO66 oo EE LI NN !, s, {2 GJJ E o = c; 3. l I oo; z st r P F: F f EEEqSET 833 E EE5555658 555 5 55 EE ;Q'd9P3id E * rE ,*E..= F F€= PF3r?68.? XeES: EE;EiE EEggiuJuJo-oO N-NEO- !ryqi irro o - .r.99 EeEs$$ofE-'-,, HEiE*E EEEftHi 6r to EUGTE EdE'.@69P o 6Er,nt!! Eivoit+.6= e+=;oFJ ?UxU EOUGOO 6 Fzu =cloUUcLLo uFzuo Er F; ELs9:NEO EE ()))E ) D( E' E I o- t- .,i '! I uii Ii (io -JAi!=- d i:?:r I o 1 a o ! p I ( rOJ6a6=- Jr i:?:r I g I (io -g=- JI I H 5Eei=- Jd i:ilr t-N I qN: P.DNC II JZ!{r)=--oo s Io $;o; o- ts i-N 66ts6OOFNOnOO ) )t so o r.3"H R.FO Ots NF o- o-rd {-c o-6i=' Jc x i: x SJ 3: l= o. o.t o- @{N flE S56 ON OFo< I 7 o6a =- Jd ( I 9S 9*L-R i--S cic I ts- io-!>- Jr ;I $c o< E 3I EE E EE fi.E oc ll Nrrr. o-ai )c ( luE I EE*EE 8"" [ [E B$P 3 3g 33 13.)=--oo s, q< 9 9S rSb- b"3 u_8{ {6 00 o. o-cj N-do 60 Fo o- @- F- FF ${Nts c)oUUI ONasdJ .Es AP P8 ts 2IaI=- 3e rit o 8E?e P8 tsN \ +qd J o a$- E =:g P E^ P t'i:EEE*Es Eegex Ees ts606? NOl6 @O@@tsF NNNts Fo FzU =IfoUUIELo EFzUo q I J E = ia 69 HBEF;. 62 E,q E95ptEoIEiio f;c EA EEro cc =5 ooEE EEn'i s9 !r c.9 '- F E F = q oUoo z trIEooU6 .9 E o: 2 Er E-N P3 9> i FzU =cloU =EUF g EozIF =cou =u! IJJ E = ;, I2aOYto B6EF €P 6qz265 E9 5CtENSFi *o *€ EAp6 'l 3 EC =E ooEE EEECET ct !9 G5oEE 3 ; -.Ffl-* t. H:hc<>o oo 90;EEB5 E5 5566Efi: i: e:: ;g dg =e8 EE EE 3E6 i5 tsi5 t6@ts6 OO ?N Esill6N Ei. E9FLA "i!> OYlo }UHF,_; E: -636 E9irN3 =oe1 9o!E 3a96ro == oo EC IJ E = o: z q E o UE =oz uJ@ o Eo 6F3; 9> RB: loo l )) ) o ,D' s ls I o :O @ * N F :*" €:*:"' '€""' :e:=t::=:.i '.: , a U Fartsz io- !=- I € i*: o€ ia: .3 **** *a€' =-,. =r, r, 3d ci = * (;o DE- o **, a =t €:* *=" =* ! t! (o- !=- I * = ( D=- I * =&&s '€' d=:N*= ,= o €,* il@ q€NN =Fr = ;=" " t=*: )Z!fe)=--oo s c; NOC$-o-N- - s- I@o EN UoEfo PPP EEE 9893>3:i5i6:i5 ,?? - EHi*;Ee- i:,- E^ EEs=EgIiHE;EEg 55555 @N600F NO$O@N60 L+h\ E,nE' .9 1<o 9e;il5E; 2- ) B€')E f;e Io ci ;o-i FN@-6 ,- ( SE,!=- c RSSJ *l 6 I T s.E \o o 8-*I j 58.6=- )c ss*J ?qa2-: I RSN- iiOG I : (i8.g=- JI FSSr icio< !s-'8 c IIr. r.o <o -JAti=- Jr lffiEi $l I lui _9F.:o6o(o"F F N o- 13,)=--oo s**$ oodc HT @c i .60 r r . r o o- @-o, o"ooNO-O- GGGE $tfri.RF s F r iEEg6HhHEES gEEd iT855555865 5555 55 EPE^*JBg E <o = ?3[ee =qH 3 r IEIiI+EBEt Es E: 5i E;E:EEEfrgi?=rgqEF o * 3€93 6oFNot6@F OOO-N onNOOOOOOOO OO{ii ln =EJJ IL Eg ==.g .s == =85>oo-3i crr =B=ooo NN( N og EJofUu =oz U)6 o q cJJ o = iI1Z69 EB ETio ai@ Eg b9bg TTFiii Eg 3r, $E == ooEE EEgeEE s, e, il E 6 o ij z t 3xEFtg,'=ssdo olEEIJJ I c cX EE;ooo Es E'N .oea"E<9> F z*OYt6 ts6CF bi62-6236 5EbeiEN}FiJo frs EegELO e? oo EE E5s, e9 o E = Ffl!4rPPt-:E rfl!a:apP|. Rfi Ri r" gfi --9?- NNgNN 0900555t5556r5 s555555655 s5 5d5i Fuaair-<g SurBtE-6E*39=PTE:9zZ.eE9,=-63€ft Ps PzU =u-:Eu-E i E ,i +EEE IEAR 2s6E9; ai*a uoo6o-E *EEi= #=!rituu llE--u- ^-=5388E383H: =;ooooooo9J= F= eNNN&x:6=e Eeo.! o9E6 E6FRSiRRN&R3 6S &=-E g gEEEE !.ESP5E&E :E-.ie EEEgg E-gEEi*$*FFrESEo9FOP=:3::9trP9 -oNFF{@JJJJJJJ vooodrj..i,j, d d 6,t,t,h ao9nEE 5A'6qEEiq6 E .i ^e E;6;iE[65,oooHadoooYoF zoFrEoqUo aFUqo uJ6 N F-do: -Er F; Eir 9.?d 9 E c I .c'-' F q dJJ E = .!!-2tOYAOHSa*t-; EPo: h9 ECtEoS FB NN EZ Es' 3a BEro E= oo 99 ()) n ) )E ss @@<.jH.'E* u ! D(a a (o- !=' c ss* *EE*ss' 9q EE$re $$E s s$ F. F.A !9.n=- )r "* &*E3€!**ss' qq re 6 6a @ @ Oo 6H F- -- o- uioLu; (io- !=- r "* *e * Ess' cq re N NC io-JAtn>- Jr ss; dd!*T!* :q re ::o. b- i.,- S @. @-5 ai JZ!6r)=--oo ss cio @- o- €-o- @.8 J) oiN,N,J, :-6q "--€ i-qi ; ; r,i r-***$S i-Ed o :V 6 o :6 N gNa o 96 U N 9*66NN o 965555 5655 5555 3 t 565 6 5555-55-5 555|lr,l?s .ll -l=l - a;i 6uE l=1, Hfiltrl;E *"r lElc A rEEE iiEE fgEEIgI$ $ ig5 nfilg3EsE3ElllEEgs6@ts -oe= *==*l!l= = peR .l#l****ernlElns; o 3 o N aFzlooo vUIF FzIo zoF Izl ==o U Uts Eo I; E !.sp:dLA cJ E = 2.) ! E-)E ,[< @ NN(6@O e@O O lOdNN@ oNO F -NO oidiil Jdd d 6di(ooo sor o nofi ** :=€€* €€€= €=* (io-!=- JI sss'ss ' 's's*s ooo @ ooii+N o oificicjJ cj.j o <jd- sss'ss ' 's 'ssstro N @loooN r oooqqa .!c n qq-oo 6 NoGNF F NTT ?oi=' r sss'ss' 's'sss@@o 6@ o 0@6 o FFN9ql: u1u? 1 qu?cooo oo o ooo (?o-gE- I sss'ssf '8'sssO-@ N €F! O OFFOOO OO- O OOO cioci dcid ci cicio (io-b=- d sss ssJ sss'ss ' 'sNN@ ON NNNO ON O d dci<j oci -N e-N 6-irso olN oIto FIO O::t! aroq aNN@ooo No@ N rZ16tl=' o sss'sss 's'ssiooo o oo<ooo 6 00<qqq qqq q qq<ooo ooo o oocooo ooo o oo< UoElo zoFcEo Uo :U-z = 6--ON ts-oNnOONNF'@ Jf .JJJJJJJ))- -l - -No-ONlOO6@tsN 466666666646 so@N600ooooooi )JJJJ)J -*--=:- 5&RS33P- Nccc.-eEr I,33*! 33({3i 3S333S& iraJJJi:Ei:--*-&555E 55555 5555555 ,h,h,h,h,h,n,n5d5 .26z6U9 g :E E EEE$ f;sen .*sEi E sro :o J;5 o SA <Q:,-- ; =2:,i E€ E.;E t 9",-fi8 aEiHE'-Eg Eg Sl=Eg gEgE;E EBefi*E='ai9EEEp,,gE:P9:: 3R&SRX RRNRR3Eg3gg353g95$9 E o ii;E-- i5 f*EEEfE .EgE:;irrs*E $BEEFi{$BEEE! o ooFoooooor'iF3F36=ENRE5Q,E NOl6@tsoOOFNO .ii-zaoYtro E#.': At) @ ZAo: :9 bgtro3Hi :N>; E= 3op6 (o ?9== oo EEgg !, c, - F oFzU =Fofa o2 oFzfooo U =oo =z FEUo ci IJJ € = !> z1OY *3Ert; 6qn236 EE5ptENSHiic €e E# $366 =3 oo ooEE9guu(( :s55 b!- N @ - 9jjr ; a i i 6 0 ; i ai'ai I sEi flEi EEEs #E;E$.b,bi 5 5Ei 555 5665 56565 -Ea !, EB" E E e Et- E*"E,e3{e, E*}E EF E E'E E'E EiEfi;EEnri EEE$gEEEEEIEgii+i+EiE E E-E a"uE SssF EsEssb FNO aO@F @OO-NO++ 666 0000 D6@@@@ zoFIEooU6 Er SNpe =gELs E;R b oUozUdxU EoUI@F25c @ cJJ E ! = .iil ovd9 6p ba 62-02Bg bEiErSHi -c>; f;e E;c6Io FP== oo EE EL s, s, ooNNOr! 9 r. 9 I 9 i r,:' K p n & !irBS P39 Pt: : SXER N3N E g=s55 555 555 5 5555 555 5 55 U o6 o .9.i6ouAfttH+ Oo;:*ff33 600EP9 FNN o EEE EXc 3'nfrt9 6 .^39 6fr i uE 8"frIsF,E{'ngE fi* fr tr gsE giE EEE Ei* fi sff;E* gig 3 ?EEr EEE ;sE E3E E*E 3 ;EEt3 ;EE r EE ts6 OO- N69 6@N 6OO - NOl6@ ts66 O PNFFN N NNNdN NNN Es FS5ts .o ii E i,sPENLA o ts i)l -ErBE')3 ) ssss 's 'sNNNO @ Noo@o o {NNNO ts FtsFFO O tsooioid ci dOOOF 6 I @r or, r,,o o'o- o- Ui D(t sk(,- E=- = 4 Sie*' 'S'*iti 6 i060 6 0i:41 a c?ooo o o sss' 's 'stnn N 6OOO F ONNN oidci ai si-N o ro @qq( *+o6 6 66 6$$ dd o; 7oJ6ai=- )I SSS ' '* 'Beo@@ o oFFN N Oqq9 a qo60 ui D u io -JAa!=' d sas*'*'* o6oooF 6 0ciqi<io <i c, lx Ao-JAi;=- Jc sss' '* 'tNNN N O +6doddui - ciN sss*'* 's--Fn ts o tnno 6 drt:.q a q ooo6 IXI oo @oo N6 @ 66 Noi d dd @ IF,)=--oo ssss's 's00o6 6 6 o666 6 6oocici ci c;oooo o o 66 O . N . r . | ' N i-l- @-q.! Nd Uoaloo -? S---. oo6rNo eNts-+NFOOcac)ecaecEEc NN{-660tsOO60d66dddl,r}r,}d6ra} :- 9 T' P N g, fP EE P ETEEEEE 5;E;;E; EEs gE !rEtiE e iiiiiirEe =E=*=E==P ,sE'8, Ee E a trssgi[ IEEEEEtasEs*[60oo oo o oo Fo g d-5fr TR {E*E E, EEJ OEE O2sGBeg*eg< : g ,r a; u o o =* E=* gi,?E e3? EH EtE FaHH 5EEir E!6 3g;U Ii{-Ei =Ed :!$: 5a"a"babs baF@F@FO6@ NOO O-No lO@ ts@OOFN@ F@OO-NO?6@NoNNNNOOON dNNOOOOOOOOON ;6-!9: E t E* FEEEE gE53 =€EE: E3Efr ;3EEE-xssEi -.BEE"EH,T-EEE 6OOOOYOIOJE;ooooooN600JFFNOFFOOOOoFNdd6ro666FNdNdNNNNNN Noi6@tsOOOFN @ GJJ = oUozUI UcEoUIazoz F2II Es E'S -od =eELs E;R .ii. I dg 6p ;i aia eE 5q ogiroS ER,:s €€ sa Eg66 =E oo EE rE SS st !t q cJJ E = it2?OYd9 SEEFtb tion2E5 EE5etENSFi {r tc EA TEEO66.EE)aE3oo EE EI {)))E ) oI uiit a 58tE=' Jr $l II l,l $ ! ( 38.i=- JI =l ll 1l r r I ro :- ui Dtg a ( iE'g=- JE -l I Il.r (io-)atn=- Jr N 5 3l I*I I :I I ii,)=--oo q N o- NN E;rri.r;r =r g:.r =9rrr les* t53r;e5 0l 66d6ol 6 66 5 dE d66d d66i 5dd656 EE 6 IrEgEHg;*tEgEftgu EE,iis,s,E EEE,$fii 60-do+o@ts600-Noo6 00?N6r-N 6 O d d d o o o o o l l r I I l t I t 3 o o 6o o N d o oo o 6 t(N oUo2u4xUIEouco2oz F 3I :r 6F I i'i 9; LO b oJ) E = oUozUaUIr o-Uoa1zFz5c Es E$Fi; EFi j.a AO H6tr:L!r>a tio EE b9 E9f,EoI FFio ge -a 6. 3@E6 'l 366 EE22oo EEgeET ca sr I, E e e! e e f€lB e E x pFFIP * $E E ;Ee ;E;E;E E;;;;EEE ;EEq EEEEEsE ;E ,Q2 A IozE, E.. =H b g;SI TE E, =iE"r-i= ?g tg;EEEE 3E s-EEE€E3 3eP P3FNO{O@ts @O g ,Eg E * igsH ig}' r c gEiiEE E E i sE t,gsi 5s33g8hBge5$$9$s95Sg36S3S3s F q CI EE = it HBEF br liaaz69 ts9 5p*!Fi *o tc Es' EeIEEO66EEaa CCoo EE ELNN {)l )t 5 DI *8*SS* rjci.ii.ici $3 l EFg8 o- ! ,-F u ! oI a 58tE=- JI I ** : Be '*S*SS*' - OO6+Ooi 6@66NNa ot6066d ddd-dt I I s tn FF o ari N@ 3 ( \8,;=- Jtr I,,s,*:t I n ; ui DZU a0 -!=- Jo I"s' E I I lEai>- Jc I rn $ *'*s***** o NtsNO6!O! 6FONnFoj i*B-BgE I Ntststs I I IH"E! 6O .6 r O66O | 6tsN ts ONN6 ddS-NF ti.)=--oo ****sss**oo6066660 ESEgEEEgE<tcicidcicicicici r t 6 0 0 0 Fo N No60 co o o o ts F oN ts o No qo Ei d ri oN' { ri -ci c66FO oooaaoaaoUGGGTGEEC *-! --*-q -r -* -Erre;E959 TESER tR ER BggSSgs565 55565 85 55 5555555 , E n E- Eg - E ! c t:c:EEgE=t ; 5e5 5 iEr8u6 6 uE u u Euuui E*=+*, =*3*;q{iqe13i:g 5 E ?d EgE,l.*?Eiq;50 Eg'i r= FFOF E; ,l HIEI- E EIBIF FHIUIg :EH$OOFNOI OOF6OOFNOi66ts6OFNNNNN NNdNilO6OOOOOO6ON N iffiEEiEsr 6 UozUc UozIF GucotU =oFafo -Es E'N Eii 9>c3LA ci cJJ = o N- @- O-i N oqo- o. N-xoooq @N U !g=g=- )r € Hi E tiH EEir o { o{o. F-o- o-V o- -- o-i.06 6 @N+ N Noir JI q = *€€x Ei 3I3*gB$ flF$$3* u d! s<o-g=' € ffi €ffi re gE .!c ts d 3t I o@ = x ilu' $EuE 6a | @@ N N FaF@ts1 Nt: @@ o=ts-o-o.: o-& :: o. @- {-;ooo?N 66 o 6 O@ Ndoo JZ16;f='-oo *s qc o{6@r@ o= F o 69o-o-F-o- o-5 :: : {. o"EtsF O n OCN Nl OO r { OC oc Uovlo z trcEo Uo EI &E 33 Fe eE F * s * e* d 9 c 96N o6 N 9N O 6a 9 9 9ii oo 6 9056 5555 55 565 5 5 55 aU 2Unk"iEtrFroE t Pn 5 0 Hf- ff 3;6 @ o!E 3 3eo o.9F FO q-z =9=E 3e ,,,8- sifis;frEE:E;cEtqt;9d <; {q<E5*En;E EE !EE OF NOIt+<+{!i 66 .i;-l ovld f;6 lt>a6! EH B9;ciuc! FT ^o>t €c 3@9;LO66 == oo 99 9g q J E = @UzUI Ua@Uo ) loU U'U{FvizoF EUooUF EoLdoo i:22OYto PE bb62 3€ b9bciENE HR ** E=-aa sopi; ,P36a oo EEgErrSS !9 S9 r : P3 PP fl $$ 3 g !,S lr 33:ES P9 9R N RSES EEEEESN 33 5585E5E5 55 55 5 5555 68666E5 5s 55Es JJJJ ocio.,iad6d -!--oo6 cildi6f Uoz\<aEe 9'16B AE o.9 E =c5 I 6 ar:-U 2 5g a!J 6;;E<9 EgbErJl E66E gtsz ouq2udxU -923Iico *<UJ 966U E<+5UF 9 EsgE&EUegP'*","g SEg fl,E EE!BE3o"=-H-9 9lE o o.Eo Efr$iEEE EE#qgtqoo*oooS tfiH;;;; 3i,e EYOle;B g! 1 r-3;ge!B i ;"€s*BI5-- i , t,@x'9U -. o6oU Et_i E xxx?eiSi 3 egItr g$;EEBEBE 99RE N &{RR tfrQaz4uUe- B 2*. ^O H EHZto OHZizo'c1 = E> u@Ei: gSEi -Eq E -El 9!t*;X E- i{u Es$;s3 !$iEt BEo ;: o o.9F b F FOF6oo :!9:9 c5 Uo S .9!o.96o . zhE-L o3EEr*-tFR,f : PN 5ts Es E1r E:N .! ilgEi >. E,qa: 6g N} FT FN>t ii= Es'Pi 3@Ei;3366,E ,S oo EEEE s9 t, o ; ) o 0 D- NO @ NNN@o o {@@ \9 q tsr\oo @ ooooe !ID Y (io-:>- I s 'sss c! 9cq s s !! '* '*-*€@ ;.:* e**€* €===€== *.*€=# E- rO 6=- q @ o o@@N N 6tsts s t @66o o ooo '='€=€€ elaF .*==*€*=*xa*€€ ;" ! DY!; io -!=- Jo -@ N 6-rNts F @tsts oeoci ci cicic; '=='#'=*=*=€%*€=€*# to .t rt D=- d s' 's 'sssNN : c? q:: es N oF-lN o *nnvo o Ntn:q .q qr: N9 O NNN r, ,=,=E, , o€]*@ =*=- := *=€=re==#===*t @66@- 6- @_OF@o NN tZ!ffr)>'-oo s 'sss d cioo @- @-{$NN@- @-NN UoEfo zoFcto Uo !!Jo- +ts oo@oOoNNr{rrN-oO-JJJ))))))J)JJ + rt ri rt 6 i ^i ^i 6t ct d d aidrd66,nbd6,ndd66 ;uf " E; Pu .9 .o E!!r o Eo-Eg9Y=c Y96co!:X9 .;lodv fr g6 E He t Efrit IH=sE;sIEibQaEXulE=rfa .;es'HHEAE*"aSIE--E*--.+ovo660dNgNNNN FNoSo@N6oO-N E gE E;E;;En f n 16666a alo tz -F".E_"_ i-:-p 65 ;EE .EE AsEA IE g-6E":9i- -6<5*EF+ ,issI**Ie ct:asE:$+;I-EqE E5IE 4 "-'":-*E?xfi H Hfr Es IUNOooOU U-JF<<-FFFOtUob tob o oto 60oo oo o oo Fo E o,9-e2&. g6o F 500c < 9+ 6oo-NoF 6oorNOto@N6O@ ()) ) o 7 l- ,.1 r, r !@ a,j , ,r, u ! t (iB.:=- r il."N El II lul.,..s o- j ro)6C5=- c ;l II ! Dt! Z ( iE€:=- Jo -I ltlt; a 582i=- d E El lEllrI )Z!ff;)=--oo l-FaF EEFE- 5 5egE;*;E;Egff EEu**E=iEr,s,E ErE*ciE oFNolto o?Nolo_N N N N d N N N N N 6o o o O o oo o o t I I I I t F N N NN ( N tsd oJ EGUEUo aU(UoU& q EJ E = L=5et6t6EH- bb62n26g SEbgtEcS FBiitcge EA BELO 2A 5Eoo EEgcEINN t9 s, Er EN9rpid 9>p: ())J )t ) o(U . r r.o oOFN- 6- FOo- F- tso N" No- uii , (io-J@i!=- JI FI 3 X ** Fo-:oo i-i I I (ioJAe6E- JI I @,rr; ,E,,,tt,,"ETxn' ""8 E60 U i D( g a ! (io-:=- Jd I 6.r.o-q x- (io- E=- JC $l 3 "', E. * 3 *i 60 }B 13,)=--oo N-: i- N. q NNi: I EFiiF tr B ;-9,r,;np!"9o9@ no6ts6 090- NNNNN NPN 6OOOOOoo5 55555 555 5555555i €E9aAUaF I9 ls a 6 FI 6r- E I at:snce-Et =rE EtEiEEgE;ETaeEeAIdEEEEB €;E EEf955s3I;i;;;: gEi ;d'888E8EEN r{o6 6 I i Uo oooo * F I F NNNNN 60006000i o3>g -E g *E=Ef, Eari 6Ei z iilgHiH =rssgEiiEit cigtg,sg= Noot6OtsO6O-NO{OoNNNNGNNNOOooo6OOOOO+{+tl{+5 a &t BUo @U &UoUE it l6 B6Ei.'-i liq s8 59bg kEFiJq>5gc E; EELO66EE ooE? ggu4 NN .EN .o ii Ea LO iI 6qd9 6p biiia EI E9 5EiE N} H* -o>;f;c 30)9n,i3 ccE= oo EECEET ) o ?. sss's'ssss6NO oNooFo o tstsFFqiori ai dod;ooo- o ioofi N- ..1 (io-!=- JL 84,,*',S*8JNn 6 tlt!NF 6 6?-rc?a a? qaa! ss''s'sssJoi ts -NN6:q .! qqqc€6 - d--r FF rOJAat=- c s8''*'**ss6@ O O@@@ NF O -FFE.qq a cqqooo o oooo (O- !=- Jr aaa's'a*8sn-O N OFF-6FF N 6tstsF <rcici ci cicicio o-ai I aa"s'ssssON N ONNN@N O ONNN d 6--F F@ - .icideN a*8's'*sss@-i N O----tN O +tni aiq a qr:iON3 O NNNNooo N dooo o- o- FFN. N. 13,)=- o sss'*'sssJooo o o60cooo 6 060cooo o 606cooo 6 000cood ci <i.icicooo o oooc sn' .! N" 6OENtsF+-- J) .JJJJJJ oiFO66FNN,n,n6666.t.hd ! i5 EEEs TgEEiEIH,gEib(AoFErlo+888;;H8ooooYoFF =-NO-F6o-NNNO!OONNNNNNNNNO!66F66+aai+{rr { ir+{t=rg { l 9l 9 i9*s 53555555 i 6 565 *li :Ea$EE,iEE*l*lAgg:-------: : r-l=E-:o66o6o66@ . ..lgl.-. a) uiuIUo oU uUaU& !t $NFr E !.sEERL@ g cJJ E = >a OYto f;-6EF 3E 62-qB3o 5E;ctE N:Fi ^q 9aqE 3so 3@E;EO oo EEe9 !9 !t ()) 5 )3 (u {FNOO ts ' r Ots@€O ' . O{N6FNE < Fl6qo oqF6NoF - ooN.No- o-u@tddd o o?ts+N NdNFOiF - NOO6@ @El-i - '.,,,,s' N ui;(I Z (io- !=- JI .! 3.3 3.8 N. N,ilN Fil +6o6 -cj doiq6 @g rjdoEiJ F56F@6ts Fo@; il N'.j dct (io n=- o .'.,,,s, ts{ NN I 06 r ' r OIO€@ ' .6€@O F+ F 6NNEO 09l! oF - ?@o.Xo- o-E;orJ dd si oio o;;N6;ci ui;au (io-)@iI=- JL NO I F@ @ r ' @6N9@ : EX 's F (io-i=- JG 5.9.3.p 3. 3.:iNO--N F60 0rNJ 66d€O I r O! o-:6"R o- o-; F-Fn- Fao- o- t: @- 6- JZ!ffe)=--oo N | ' rNF 6 | r6{o tsrts 6 0t€FOl6 0 €60- 6- 6->rjortro ri o-o o oEtN@lo o -oN N NcOO F@ O ts- n *c;d! -3-..t@o-Folooo F :)r))J TJJJJPE, EP $J..ictrir+ddddooodd : Ro RR =aaaaaaaaaasi.a'aE&E,{E i €.d€5=" E -;E3 E 6 g EEfi E O E g o,, o ; I uAccs , *o) i a t ;EIE g*i*'EEEg'u't "F gEE$[EggE EiiEEE ggE tiE FEETF*E#E S€Sfi#'E EEE* ENor6@Nooo-s::99:PcReN ) Fd ooz to3Ia o Es E-N 9f,ou EIspe-LO ! .l\ IJJ E = o-qo- N- r: @ssssssss;66iO{O60-'FNoooooo2 ) ooOO-ooooN fl-6-N-6-O-o" o-ts F@@F6 FOoe oo_ N+ ooo , , , oNqts ts*NOOOON Noxo- otseoo-o-o-F- aioo o@Nobo6N N+oo6NNOno-ot {N@ No =dor F !!\a 4?DgtrF,'; aiaaE.c6 EE ECiEoS FRJ->; Eg 3s' 3@9i56rO == oo EEEErr EEa, c, g E,-5Ytr^oea s p =)-oZ VaEl rh sird *$H Bfi EEfE *x$BBBxH E;aEnrE rgsflBe'BEr:Hq9;EigB*?i:€;r;InE2?:9fH3;iBa33=J' Hg6EE*E?EggBEB.qfr!OUZO=F9UiO6FFOFFUFFfr="\zhrHEaa666666t?';,ii!FZEEETEEEEEEEbE<<Er=<EFErILrrrrFUFNo{boNooo:}9:998: Pr ES Es Eisp-?Nuo I E = .: OYtoTSEF >e 69zfr E; bEtrN} FT EEq+ 3o9;uoa6 oo EE ()) o r3 U I oo @N $ro\ qq \\ |:o oo 6 q\ I iN @ @N: q\ :6 00 @o ! D t ( Jc :> s"*,s"s 's's s' " 's" 's s" 'ss 'ss'sI @ * t n $ o n o I NN $F 6 6 r O O OOo 6 d o N o o o oo - 6 { n n r s 6 $N o o o o o o o o o o oo o i I @ 606 F N @ N O O- Oq q q q c q q q q q qq qq q o o N o 6 0 0 N NO Oo ta ?qq s j ssd ss ss "'sF{oloo Nrq !l 01Fo oo N$ O1.! .? q .! ;o)6c6>- I s"s's"s 'S'S S.' ,'S"'S S"';ed- 'Ss'so @ @ @ @ @ @6F N @ 6 O?o@6 i 6 @ @6 @o d o o ci o o o d d do cid l@ :q u?q q,o oo (o- !=- c o@o9 dci ?q @F IOFq9 cc qoo o (io-i=- s"s's"s 's's s""s"'s s"'ss 'ss'sN N N N I@NNONo s 3 0 q a aq o\- o q i : : q : q q qq :qts @ o N FON- s"s,s,s,,+- ,;e'+. s""s"'s s"'ss 'ss's-+ n 6 - t e O O o$ -i oaotNno o N { { n 6 N N.0q ! q : : r q : I q :q :ol <N 6 O N@ F06 0 N N ON OO a e,s,' t: s's q9q sss qaq ss ss "'so@ {N@dN6 @t.q 9: qOF \- O- Vo< @6t]q c!: o.ot @N INO o o o o o oo oo oo o o o o oo oo oo o o oo oo oo o o o o o o oo oo oo o o o o oo oo o ss's 's qq c q e's's ioo sss ss ss "'soo oooodd cic; ooo oo o I r* IF EzIF Oo oooFNNNo{@@ ooO gE EE=[EE[EE gBiF;-"F s ? E-tis:EBE i i =8 ;5€5 ;rEil"a! H :; * i Ei Ei -:E A SFFEgg E F !B E C;-. i E E,rEeF :*,Eflu!!!!,c =€ !*;gi - g ;.g[E , d ss=qEie e :E;E ggEg;iEe*r Ei ;tE*aF i s# - i s: g E 6a; ,i i:eegEggEs FiEE EEEEEEgEgi Eg EEiEii gEEEEE ggi$;gg gg E Eg;fggEEEiE U zUI Uoz U @UF Evor @oF EzoFl6dFa o- 5F F; E:N