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HomeMy WebLinkAbout202004152019Annual Report.pdfANNUAL REPORT OF INLAND TELEPHONECOMPANY NAME 103 South Second Street Roslyn,Washington 98941 ADDRESS TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDED 2019 ANNUAL REPORT OF SMALL TELEPHONE COMPANIESTC THE IDAHO PUBLIC UTILITIES COMMISSIONFORTHEYEARENDINGDECEMBER31,2019 COMPANY INFORMATION Exact name of utility:Inland Telephone Company Address of principal office:103 South Second Street,Roslyn,Washington 98941 Telephone Number (509)649-2211 Cities or towns served:Colton,Dewatto,Prescott,Roslyn,Ronald,&Uniontown,Washington&Gifford,Leon &Lenore,Idaho Name and title of officer having custody of the general corporate books of account: James K.Brooks,Treasurer Address of office where corporate books are kept and phone number:Same as principal office Organized under the laws of the State of:Washington Date of organization:07/02/63 Form of organization (proprietorship,association,corporation):Corporation lf a SubchapterS Corporation,please specify:N/A Name and address of controllingcompany,if an Western Elite IncorporatedServices,P.O.Box 687, Roslyn,Washington 98941 Names of affiliatedcompanies.Give addressand description of business: (1)R &R Cable Co.,P.O.Box 610,Roslyn,WA 98941-cabletelevision company, (2)Inland Long Distance Telephone Company,P.O.Box 904,Roslyn,WA 98941-long distance resale, (3)NewportHills Land Co.,Inc.,P.O.Box 687,Roslyn,WA-land company, (4)Easton Ridge Land Co.,Inc.,P.O.Box 687,Roslyn,WA-land company,(5)R &R Heights Land Co.,Inc., P.O.Box 687,Roslyn,WA-land company,(6)Moses Lake Views Land Co.,Inc.,P.O.Box 687,Roslyn,WA- land company,(7)Central CascadeLand Co.,Inc.P.O.Box 687,Roslyn,WA 98941-landcompany OFFICERS Reportbelow the title,name and office address of each general officer of the utility at the end of the year.If there were any changesduring the year,show the name,title,and address of the previous officer and the date of change. Title Name Address President Douglas W.Weis P.O.Box 171,Roslyn,Washington 98941 Vice President Jerred R.Weis P.O.Box 171,Roslyn,Washington 98941 Secretary GregoryA.Maras P.O.Box 171,Roslyn,Washington98941 Treasurer James K.Brooks P.O.Box 171,Roslyn,Washington98941 Assistant Secretary Jessica A.Berry P.O.Box 171,Roslyn,Washington 98941 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 Meetings Attended Fees Paid Name This year and Address Douglas W.Weis Continuous 1 None Gregory A.Maras Continuous 1 None James K.Brooks Continuous 1 None Justin D.Weis Continuous 1 None Jerred R.Weis Continuous 1 None Nolan W.Weis Continuous 1 None Name of Chairman of the Board:N/A Name of Secretary (or Clerk)of Board:Gregory A.Maras Number of Meetings of the Board during the year:1 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 Douglas W.Weis President Gregory A.Maras Secretary James K.Brooks Treasurer/Controller Rev 3/02 Page 2 NOTES TO THE FINANCIAL STATEMENTSPleaseprovideimportantinformationsuchaschangesinaccountingordepreciation practices,extensions of 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 SHEETAssetsandOtherDebits Balance Balance IncreaseBeginningatEndorTitleofAccountofYearofYear(Decrease)Current Assets 1120 Cash and Equivalents 1130 Cash 1,616,790 928,888 (687,902)1140 Special Cash Deposits1150WorkingCashAdvances 2,400 2,100 (300)1160 Temporary Investments 01180TelecommunicationsAccts.Receivable 98,870 98,874 41181Accts.Rec.Allow.-Telecommunications (10,000)(10,000)01190OtherAccountsReceivable2,552,381 2,910,339 357,9581191AccountsReceivableAllow.-Other 1200 Notes Receivable 1201 Notes Receivable Allowance1210Interest&Dividends Receivable 1220 Material and Supplies 266,912 282,212 15,3001280Prepayments128,855 121,457 (7,398)1290 Prepaid Rents 1300 Prepaid Taxes 1310 Prepaid Insurance 1320 Prepaid Directory Expenses 1330 Other Prepayments 1350 Other Current AssetsNoncurrentAssets 1401 Investmentin Affiliated Companies 1402 Investment in Nonaffiliated Companies 88,269 98,699 10,4301406NonregulatedInvestments1,593,896 1,775,831 181,9351407UnamortizedDebtIssuanceExpense 1408 Sinking Funds 1410 Other Noncurrent Assets 181,783 189,999 8,2161438DeferredMaintenance&Retirements 1439 Deferred Charges 1500 Other Jurisdiction Assets -NetProperty,Plant and Equipment 2001 Telecommunications Plants in Service 34,816,371 34,950,329 133,9582002Prop.Held for Future Telecom.Use 590,472 590,472 02003Telecom.Plant under Constr.-Short Term 162,313 726,286 563,9732004Telecom.Plant under Constr.-Long Term2005Telecom.Plant Adjustment2006NonoperatingPlant2007GoodwillDepreciationandAmortization Accounts3100AccumulatedDepreciated 17,262,051 18,422,836 1,160,7853200Accum.Depre.-Held for Future Use 589,675 590,290 6153300AccumulatedDepreciation-Nonoperating3400AccumulatedAmortization-Tangible3410Accum.Amort.-Capitalized Leases3420Accum.Amort.-Leasehold Improvements 1,357 1,492 1353500AccumulatedAmortization-Intangible 684 0 (684)3600 Accumulated Amortization -Other TOTAL ASSETS 24,235,545 23,650,868 (584,677) Rev 3/02 Page 4 BALANCE SHEET Liabilities &Stockholders'Equity Balance Balance IncreaseBeginningatEndorTitleofAccountofYearofYear(Decrease) Current Liabilities 4010 Accounts Payable 172,199 154,378 (17,821)4020 Notes Payable 4030 Advance Billings and Payments 4040 Customer Deposits 2,504 2,198 (306)4050 Current Maturities -Long -Term Debt 1,104,721 1,123,525 18,8044060CurrentMaturities-Capital leases 04070IncomeTaxes-Accrued 04080OtherTaxes-Accrued 80,191 66,468 (13,723)4100 Net Current Defer.Oper.Income Taxes O4110NetCurrentDefer.Nonoper.Income Taxes 4120 Other Accrued Liabilities 589,929 596,190 6,2614130OtherCurrentLiabilities9,225 8,625 (600)Long-Term Debt 4210 Funded Debt 12,223,320 11,099,556 (1,123,764)4220 Premium on Long-Term Debt4230DiscountonLong-Term Debt 4240 Reacquired Debt 4250 Obligations Under Capital Leases 4260 Advances from Affiliated Companies 4270 Other Long-Term Debt Other Liabilities &Deferred Credits 4310 Other Long-Term Liabilities 4320 Unamort.Oper.Invest.Tax Credits -Net4330Unamort.Nonoper.Invest.Tax Credits -Net4340NetNoncurrentDefer.Oper.Income Taxes 1,970,370 1,988,342 17,9724350NetNoncur.Defer.Nonoper.Income Taxes4360OtherDeferredCredits 04370OtherJuris.Liab.&Def.Credits -Net Stockholders'Equity 4510 Capital Stock 93,150 93,150 04520AdditionalPaid-In Capital 7,175 7,175 04530TreasuryStock 4540 Other Capital 4550 Retained Earnings 7,982,761 8,511,261 528,500 TOTAL LIAB.&OTHER CREDITS 24,235,545 23,650,868 (584,677) Rev 3/02 Page 5 AN A L Y S I S OF TE L E C O M M U N I C A T I O N S PL A N T IN SE R V I C E TO T A L Co m p a n y Ba 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 ye 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 of Te l e c o m m u n i c a t i o n s Pl a n t in Se r v i c e 21 1 1 La n d 67 6 , 8 9 5 (1 5 8 , 5 2 3 ) 51 8 , 3 7 2 21 1 2 Mo t o r Ve h i c l e s 1, 1 7 8 , 8 7 0 14 3 , 9 3 5 17 0 , 1 4 3 (1 0 , 3 2 7 ) 1, 1 4 2 , 3 3 5 21 1 3 Ai r c r a f t 0 0 21 1 4 Sp e c i a l Pu r p o s e Ve h i c l e s 0 0 21 1 5 Ga r a g e Wo r k Eq u i p m e n t 25 , 2 9 5 25 , 2 9 5 21 1 6 Ot h e r Wo r k Eq u i p m e n t 1, 1 1 1 , 4 7 2 18 , 0 0 0 4, 3 4 4 1, 1 2 5 , 1 2 8 21 2 1 Bu i l d i n g s 2, 4 0 6 , 4 4 3 94 , 7 2 2 2, 5 0 1 , 1 6 5 21 2 2 Fu r n i t u r e 18 9 , 9 8 9 18 9 , 9 8 9 21 2 3 Of f i c e Eq u i p m e n t 28 4 , 5 8 1 3, 4 3 3 8, 5 4 2 27 9 , 4 7 2 21 2 4 Ge n e r a l Pu r p o s e Co m p u t e r s 39 4 , 4 2 1 39 4 , 4 2 1 22 1 1 An a l o g Ele c t r o n i c Sw i t c h i n g 0 0 22 1 2 Di g i t a l Ele c t r o n i c Sw i t c h i n g 2, 2 5 7 , 9 7 4 12 , 2 7 4 21 , 3 7 6 2, 2 4 8 , 8 7 2 22 1 5 Ele c t r o - M e c h a n i c a l Sw i t c h i n g 0 0 22 2 0 Op e r a t o r Sy s t e m s O 0 22 3 1 Ra d i o Sy s t e m s O 0 22 3 2 Cir c u i t Eq u i p m e n t 5, 1 3 3 , 7 7 4 26 2 , 0 0 4 10 3 , 0 3 4 5, 2 9 2 , 7 4 4 23 1 1 St a t i o n Ap p a r a t u s O O 23 2 1 Cu s t o m e r Pr e m i s e s Wi r i n g 0 0 23 4 1 La r g e Pr i v a t e Br a n c h Ex c h a n g e s O 0 23 5 1 Pu b l i c Te l e p h o n e Te r m i n a l Eq u i p m e n t 0 0 23 6 2 Ot h e r Te r m i n a l Eq u i p m e n t 0 0 24 1 1 Po l e s 60 , 1 0 5 60 , 1 0 5 24 2 1 Ae r i a l Ca b l e 70 6 , 7 8 3 70 6 , 7 8 3 24 2 2 Un d e r g r o u n d Ca b l e 0 0 24 2 3 Bu r i e d Ca b l e 20 , 3 7 2 , 3 4 8 76 , 5 6 3 20 , 4 4 8 , 9 1 1 24 2 4 Su b m a r i n e Ca b l e 0 0 24 2 6 In t r a b u i l d i n g Ne t w o r k Ca b l e 0 0 24 3 1 Ae r i a l Wi r e 5, 4 2 1 5, 4 2 1 24 4 1 Co n d u i t Sy s t e m s 0 0 26 8 1 Ca p i t a l Le a s e s 0 0 26 8 2 Le a s e h o l d Im p r o v e m e n t s 8, 6 0 9 68 4 7, 9 2 5 26 9 0 In t a n g i b l e s 3, 3 9 1 3, 3 9 1 TO T A L PL A N T AC C O U N T S 34 , 8 1 6 , 3 7 1 61 0 , 9 3 1 30 8 , 1 2 3 (1 6 8 , 8 5 0 ) 34 , 9 5 0 , 3 2 9 Re v 3/ 0 2 Pa g e 6 AN A L Y S I S OF TE L E C O M M U N I C A T I O N S PL A N T AC C O U N T S ID A H O Op e r a t i o n s On l y 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 ye 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 of Te l e c o m m u n i c a t i o n s Pl a n t in Se r v i c e 21 1 1 La n d 29 , 9 1 5 29 , 9 1 5 21 1 2 Mo t o r Ve h i c l e s 0 0 21 1 3 Air c r a f t 0 0 21 1 4 Sp e c i a l Pu r p o s e Ve h i c l e s 0 0 21 1 5 Ga r a g e Wo r k Eq u i p m e n t 0 0 21 1 6 Ot h e r Wo r k Eq u i p m e n t 13 , 1 1 9 13 , 1 1 9 21 2 1 Bu i l d i n g s 12 5 , 9 0 6 12 5 , 9 0 6 21 2 2 Fu r n i t u r e 0 0 21 2 3 Of f i c e Eq u i p m e n t 63 63 21 2 4 Ge n e r a l Pu r p o s e Co m p u t e r s O 0 22 1 1 An a l o g El e c t r o n i c Sw i t c h i n g 0 0 22 1 2 Di g i t a l El e c t r o n i c Sw i t c h i n g 31 6 , 6 3 0 3, 3 3 3 31 3 , 2 9 7 22 1 5 El e c t r o - M e c h a n i c a l Sw i t c h i n g 0 0 22 2 0 Op e r a t o r Sy s t e m s O O 22 3 1 Ra d i o Sy s t e m s 0 0 22 3 2 Cir c u i t Eq u i p m e n t 61 5 , 8 5 6 61 5 , 8 5 6 23 1 1 St a t i o n Ap p a r a t u s 0 0 23 2 1 Cu s t o m e r Pr e m i s e s Wi r i n g 0 0 23 4 1 La r g e Pr i v a t e Br a n c h Ex c h a n g e s O 0 23 5 1 Pu b l i c Te l e p h o n e Te r m i n a l Eq u i p m e n t 0 0 23 6 2 Ot h e r Te r m i n a l Eq u i p m e n t 0 0 24 1 1 Po l e s 23 , 1 1 9 23 , 1 1 9 24 2 1 Ae r i a l Ca b l e 29 , 5 3 1 29 , 5 3 1 24 2 2 Un d e r g r o u n d Ca b l e 0 0 24 2 3 Bu r i e d Ca b l e 2, 6 0 2 , 1 7 3 2, 6 0 2 , 1 7 3 24 2 4 Su b m a r i n e Ca b l e 0 0 24 2 6 In t r a b u i l d i n g Ne t w o r k Ca b l e 0 0 24 3 1 Ae r i a l Wi r e 4, 8 2 1 4, 8 2 1 24 4 1 Co n d u i t Sy s t e m s O 0 26 8 1 Ca p i t a l Le a s e s 0 0 26 8 2 Le a s e h o l d Im p r o v e m e n t s 0 0 26 9 0 In t a n g i b l e s 4, 7 6 4 4, 7 6 4 TO T A L PL A N T AC C O U N T S 3, 7 6 5 , 8 9 7 0 3, 3 3 3 0 3, 7 6 2 , 5 6 4 Re v 3/ 0 2 Pa g e 7 AN A L Y S I S OF EN T R I E S IN AC C U M U L A T E D DE P R E C I A T I O N Ac c o u n t 31 0 0 TO T A L Co m p a n y Ba s i s Ba l a n c e Cr e d i t s Re t i r e m e n t s Ba l a n c e Be g i n n i n g De p r e c i a t i o n Du r i n g an d En d of Ye a r Ra t e * Ye a r Ad j u s t m e n t s of Ye a r An a l y s i s of En t r i e s in Ac c u m u l a t e d De p r e c i a t i o n 21 1 2 Mo t o r Ve h i c l e s 1, 0 3 2 , 3 0 7 12 . 5 0 53 , 9 8 8 (1 6 8 , 2 2 6 ) 91 8 , 0 6 9 21 1 3 Ai r c r a f t 0 0 21 1 4 Sp e c i a l Pu r p o s e Ve h i c l e s 0 0 21 1 5 Ga r a g e Wo r k Eq u i p m e n t 25 , 2 9 5 12 . 5 0 25 , 2 9 5 21 1 6 Ot h e r Wo r k Eq u i p m e n t 1, 0 3 4 , 1 4 9 12 . 5 0 30 , 9 3 6 (4 , 3 4 4 ) 1, 0 6 0 , 7 4 1 21 2 1 Bu i l d i n g s 1, 6 5 9 , 1 0 4 2. 5 0 64 , 3 6 2 1, 7 2 3 , 4 6 6 21 2 2 Fu r n i t u r e 18 8 , 1 9 1 15 . 0 0 86 3 18 9 , 0 5 4 21 2 3 Of f i c e Eq u i p m e n t 20 3 , 3 3 1 5. 0 0 27 , 5 8 6 (8 , 5 4 2 ) 22 2 , 3 7 5 21 2 4 Ge n e r a l Pu r p o s e Co m p u t e r s 38 0 , 7 7 8 25 . 0 0 8, 4 2 7 38 9 , 2 0 5 22 1 1 An a l o g El e c t r o n i c Sw i t c h i n g 0 0 22 1 2 Di g i t a l El e c t r o n i c Sw i t c h i n g 82 7 , 8 8 3 9. 0 0 19 2 , 7 7 5 (2 1 , 3 7 6 ) 99 9 , 2 8 2 22 1 5 El e c t r o - M e c h a n i c a l Sw i t c h i n g 0 0 22 2 0 Op e r a t o r Sy s t e m s 0 0 22 3 1 Ra d i o Sy s t e m s 0 0 22 3 2 Ci r c u i t Eq u i p m e n t 2, 4 7 3 , 6 0 5 11 . 1 9 33 8 , 8 4 7 (1 0 3 , 0 3 4 ) 2, 7 0 9 , 4 1 8 23 1 1 St a t i o n Ap p a r a t u s 0 0 23 2 1 Cu s t o m e r Pr e m i s e s Wi r i n g 0 0 23 4 1 La r g e Pr i v a t e Br a n c h Ex c h a n g e s 0 0 23 5 1 Pu b l i c Te l e p h o n e Te r m i n a l Eq u i p m e n t 0 0 23 6 2 Ot h e r Te r m i n a l Eq u i p m e n t 0 0 24 1 1 Po l e s 39 , 1 0 1 5. 0 0 1, 0 7 7 40 , 1 7 8 24 2 1 Ae r i a l Ca b l e 18 4 , 0 2 3 4. 0 0 34 , 9 2 5 21 8 , 9 4 8 24 2 2 Un d e r g r o u n d Ca b l e 0 0 24 2 3 Bu r i e d Ca b l e 9, 2 0 8 , 8 6 3 4. 0 0 71 2 , 5 2 1 9, 9 2 1 , 3 8 4 24 2 4 Su b m a r i n e Ca b l e 0 0 24 2 6 In t r a b u i l d i n g Ne t w o r k Ca b l e 0 0 24 3 1 Ae r i a l Wi r e 5, 4 2 1 8. 0 0 5, 4 2 1 24 4 1 Co n d u i t Sy s t e m s 0 0 TO T A L 17 , 2 6 2 , 0 5 1 1, 4 6 6 , 3 0 7 (3 0 5 , 5 2 2 ) 18 , 4 2 2 , 8 3 6 *P l e a s e li s t in d i v i d u a l de p r e c i a t i o n ra t e fo r ea c h ac c o u n t . sd d d d Pa g e 8 AN A L Y S I S OF EN T R I E S IN AC C U M U L A T E D DE P R E C I A T I O N Ac c o u n t 31 0 0 ID A H O Op e r a t i o n s On l y Ba l a n c e Cr e d i t s Re t i r e m e n t s Ba l a n c e Be g i n n i n g De p r e c i a t i o n Du r i n g an d En d of Ye a r Ra t e * Ye a r Ad j u s t m e n t s of Ye a r An a l y s i s of En t r i e s in Ac c u m u l a t e d De p r e c i a t i o n 21 1 2 Mo t o r Ve h i c l e s 0 12 . 5 0 0 21 1 3 Ai r c r a f t 0 0 21 1 4 Sp e c i a l Pu r p o s e Ve h i c l e s 0 0 21 1 5 Ga r a g e Wo r k Eq u i p m e n t 0 12 . 5 0 0 21 1 6 Ot h e r Wo r k Eq u i p m e n t 13 , 1 1 9 12 . 5 0 13 , 1 1 9 21 2 1 Bu i l d i n g s 88 , 8 6 5 2. 5 0 3, 1 4 8 92 , 0 1 3 21 2 2 Fu r n i t u r e 0 15 . 0 0 0 21 2 3 Of f i c e Eq u i p m e n t 63 5. 0 0 63 21 2 4 Ge n e r a l Pu r p o s e Co m p u t e r s 0 25 . 0 0 0 22 1 1 An a l o g El e c t r o n i c Sw i t c h i n g 0 0 22 1 2 Di g i t a l El e c t r o n i c Sw i t c h i n g 12 3 , 9 3 1 9. 0 0 28 , 3 4 7 (3 , 3 3 3 ) 14 8 , 9 4 5 22 1 5 El e c t r o - M e c h a n i c a l Sw i t c h i n g 0 0 22 2 0 Op e r a t o r Sy s t e m s 0 0 22 3 1 Ra d i o Sy s t e m s 0 0 22 3 2 Ci r c u i t Eq u i p m e n t 26 7 , 5 6 1 11 . 1 9 38 , 6 7 6 30 6 , 2 3 7 23 1 1 St a t i o n Ap p a r a t u s O O 23 2 1 Cu s t o m e r Pr e m i s e s Wi r i n g 0 0 23 4 1 La r g e Pr i v a t e Br a n c h Ex c h a n g e s 0 0 23 5 1 Pu b l i c Te l e p h o n e Te r m i n a l Eq u i p m e n t 0 0 23 6 2 Ot h e r Te r m i n a l Eq u i p m e n t 0 0 24 1 1 Po l e s 2, 1 1 6 5. 0 0 1, 0 7 7 3, 1 9 3 24 2 1 Ae r i a l Ca b l e 22 , 0 9 6 4. 0 0 1, 1 8 1 23 , 2 7 7 24 2 2 Un d e r g r o u n d Ca b l e 0 0 24 2 3 Bu r i e d Ca b l e 2, 0 5 5 , 8 7 7 4. 0 0 38 , 5 0 2 2, 0 9 4 , 3 7 9 24 2 4 Su b m a r i n e Ca b l e 0 0 24 2 6 In t r a b u i l d i n g Ne t w o r k Ca b l e 0 0 24 3 1 Ae r i a l Wi r e 4, 8 2 1 8. 0 0 4, 8 2 1 24 4 1 Co n d u i t Sy s t e m s 0 0 TO T A L 2, 5 7 8 , 4 4 9 11 0 , 9 3 1 (3 , 3 3 3 ) 2, 6 8 6 , 0 4 7 * Pl e a s e li s t in d i v i d u a l de p r e c i a t i o n ra t e fo r ea c h ac c o u n t . Re v 3/ 0 2 Pa g e 9 INVESTMENTS Report below the investments in Accounts 1401,1402 and 1406.Identify each investment as to the account in which included.Minor amounts in Account 1406 may be grouped by classes. Book Cost of Book Cost of Investments Investments Disposed of Held at Description Date Acquired R 1402-MCI 2005 51,796 1406-CPE/Bldgs/Vehicles/ Internet Equipment Various 1,775,831 Rural Telephone Finance Cooperative Capital Certificates 46,903 Totals 0 1,874,530 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 Year Notes Accounts Name of Company Receivable Receivable 1180-Due From Customers 98,874 1190-Other A/R-Interexchange Carriers & Exchange Carrier Association 638,459 1190-Other A/R-Affiliated Companies 2,253,668 1190-Other A/R 18,172 4070.1 Income Taxes 40 Totals 3,009,213 Rev 3/02 Page 10 NOTES PAYABLE For Notes Payable,list each note separately and include the maturity date and interest rate. InterestNameofCreditorDateofNote_Rate Due Date Face Amount Totals 0 ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100.00 Name of Creditor Amount Trade Payables 154,378 Totals 154,378 Rev 3/02 Page 11 LO N G - TE R M DE B T Ac c o u n t s 42 1 0 , 42 4 0 , 42 5 0 , 42 6 0 , 42 7 0 an d 43 1 0 Li s t th e re q u i r e d da t a fo r ea c h ob l i g a t i o n in c l u d e d in th e s e ac c o u n t s , gr o u p i n g th e m by ac c o u n t nu m b e r an d sh o w i n g to t a l s fo r ea c h ac c o u n t . If an y ob l i g a t i o n s ma t u r e se r i a l l y or ot h e r w i s e at va r i o u s da t e s , gi v e pa r t i c u l a r s in a no t e . Da t e Da t e Fa c t Pr e m i u m / Di s c o u n t Cl a s s & Se 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 fo r ye a r of Ob l i g 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 RU S 12 1 4 0 Oc t . 19 7 9 Ja n . 20 2 1 22 4 , 0 0 0 9, 7 3 9 1 5% 89 7 FT B HO O 1 0 Oc t . 20 1 1 De c . 20 2 9 54 1 , 7 6 8 35 0 , 8 8 8 1 1. 7 0 2 % 6, 7 7 5 FT B HO O 1 5 Ju l . 20 1 3 De c . 20 2 9 1, 3 5 3 , 5 0 7 89 5 , 8 3 2 1 2. 4 6 8 % 24 , 4 9 5 FT B F0 0 2 0 No v . 20 1 3 De c . 20 2 9 39 4 , 6 1 8 26 1 , 8 9 7 1 2. 6 8 1 % 7, 7 4 5 FT B F0 0 2 5 De c . 20 1 3 De c . 20 2 9 68 7 , 7 7 3 46 6 , 3 2 5 1 2. 8 9 4 % 14 , 8 2 8 FT B F0 0 3 0 Fe b . 20 1 4 De c . 20 2 9 2, 0 2 5 , 0 8 6 1, 3 8 1 , 3 5 1 1 2. 6 4 9 % 40 , 3 8 5 FT B HO O 3 5 Ju l y , 20 1 4 De c . 20 2 9 51 5 , 0 2 7 35 8 , 6 8 6 1 2. 4 2 2 % 9, 6 3 5 FT B F0 0 4 0 De c . 20 1 4 De c . 20 2 9 1, 3 4 6 , 9 9 3 94 5 , 2 4 6 1 2. 0 7 8 % 21 , 9 8 4 FT B FO O 4 5 Ap r i l 20 1 5 De c . 20 2 9 53 4 , 5 9 7 38 3 , 7 9 9 1 1. 8 5 6 % 8, 0 3 2 FT B FO O 5 0 Ju n e 20 1 5 De c . 20 2 9 1, 6 8 6 , 5 7 5 1, 2 2 0 , 5 1 3 1 2. 1 5 7 % 29 , 3 9 7 FT B FO O 5 5 Se p 20 1 5 De c . 20 2 9 1, 1 5 7 , 7 8 0 84 7 , 7 7 2 1 2. 0 6 9 % 19 , 6 3 7 FT B FO O 6 0 Fe b . 20 1 6 De c . 20 2 9 1, 2 5 8 , 2 1 0 94 2 , 9 1 3 1 1. 6 5 5 % 17 , 7 4 1 FT B FO O 6 5 Ma y 20 1 6 De c . 20 2 9 1, 4 2 2 , 5 1 0 1, 0 8 5 , 2 2 5 1 1. 7 4 4 % 21 , 4 3 4 FT B FO O 7 0 Ju l . 20 1 5 De c . 20 2 9 51 2 , 0 4 1 39 4 , 2 3 9 1 1. 2 6 0 % 5, 7 7 8 FT B F0 0 7 5 Oc t . 20 1 6 De c . 20 2 9 3, 4 0 6 , 9 1 3 2, 6 8 2 , 9 6 8 1 1. 6 2 8 % 49 , 7 1 8 CU S H I O N OF CR E D I T (4 , 3 1 2 ) (2 0 9 ) 17 , 0 6 7 , 3 9 8 12 , 2 2 3 , 0 8 1 27 8 , 2 7 2 Re v 3/ 0 2 Pa g e 12 CAPITAL STOCK Report below the particulars called for oncerning common and preferred stock at end of year,designating separate series of any general class.Show totals separately for common andpreferred. For each class of preferred stock,show the dividend rate and whether dividends are cumulative ornoncumulative. 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 SheetClass&Series of Stock Authorized per Share Shares Amount Common Stock 10,000 10 9,315 93,150 Rev 3/02 Page 13 INCOME &RETAINED EARNINGS STATEMENT Item Total Company Idaho Only Total Operating Income (from page 15)6,090,589 1,074,120 Total Operating Expenses (from page 17)5,298,413 640,636 7100 Other Operating Income and Expense 7210 Operating Investment Tax Credits-Net 7220 Operating Federal Income Taxes 7230 Operating State and Local Income Taxes 271,416 28,610 7240 Operating Other Taxes O 0 7250 Provisionfor Deferred Operating Income Taxes-Net 175,842 1,004 7200 Operating Taxes (Total)447,258 29,614 7310 Dividend Income 2,679 252 7320 Interest Income 2,574 07330IncomefromSinkingandOtherFunds 7340 Allowance for Funds Used During Construction 6,901 5,862 7350 Gains/Losses from the Disposition of Certain Property 30,574 0 7360 Other Nonoperating Income 12,175 1,144 7370 Special Charges (82,834)(7,786)7300 NonoperatingIncome and Expense (27,931)(528) 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 (2,820)O7400NonoperatingTaxes(2,820)0 7510 Interest on Funded Debt 278,272 12,361 7520 Interest Expense-Capital Leases 7530 Amortization of Debt issuance Expense 7540 Other Interest Deductions 944 1227500InterestandRelatedItems279,216 12,483 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 0 0 7910 Income Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net Income 481,909 (106,164) AMOUNT TRANSFERRED TO RETAINED EARNINGS 522,500 284,695 Rev 3/02 Page 14 OPERATING REVENUES Item Total Company Idaho Only Local Network Services Revenues 5001 Basic Area Revenue 598,311 72,009 5002 Optional Extended Area Revenue 5003 Cellular Mobile Revenue 5004 Other Mobile Services Revenue 5010 Public Telephone Revenue 5040 Local Private Line Revenue 72 5050 Customer Premises Revenue 5060 Other Local Exchange Revenue 61,812 8,471 5069 Other Local Exchange Settlements Network Access Services Revenues 5081 End User Revenue (SLC)309,834 22,479 5082 Switched Access Revenue (Interstate)3,277,337 865,807 5083 Special Access Revenue 1,194,856 68,279 5084 State Access Revenue (Intrastate)582,045 31,452 Long Distance Network Services Revenues 5100 Long Distance Message Revenue -All 8 (10) Miscellaneous Revenues 5230 Directory Revenue 7,410 946 5240 Rent Revenue 35,947 0 5250 Corporate Operations Revenue 5261 Special Billing Arrangements Revenue 5262 Customer Operations Revenue 29,806 1,499 5263 Plant Operations Revenue 5264 Other incidental Regulated Revenue 850 0 5269 Other Revenue Settlements 5270 Carrier Billing &Collection Revenue 26,978 3,171 Uncollectible Revenues 5301 Uncollectible Revenue -Telecommunications 34,677 (17) 5302 Uncollectible Revenue -Other TOTAL OPERATING REVENUES 6,090,589 1,074,120 Please identify the following revenues: NECA USF $778,890 To what account were they booked? A/C 5082.135-Interstate Switched Access Revenue-USF (Idaho only) State USF $27,604 To what account were they booked? A/C 5084.120-Intrastate Switched Access Revenue-USF (Idaho only) Rev 3/02 Page 15 OPERATING REVENUES Item Total Company Idaho Only Plant Specific Operations Expense 6110 Network Support Expenses 6112 Motor Vehicle Expense 619 73 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 21,018 2,459 6116 Other Work Equipment Expense 643 75 6120 General Support Expenses 6121 Land and Building Expenses 348,184 10,188 6122 Furniture and Artworks Expense 1,342 261 6123 Office Equipment Expense 62,557 12,141 6124 General Purpose Computers Expense 105,741 20,521 6210 Central Office Switching Expenses 296,987 34,535 6211 Analog Electronic Expense 6212 Digital Electronic Expense 6215 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 332,349 29,108 6231 Radio Systems Expense 6232 Circuit Equipment Expense 6310 Information 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 19,877 7,646 6421 Aerial Cable Expense 40,104 28,508 6422 Underground Cable Expense 553,946 117,243 6423 Buried Cable Expense 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 1,783,367 262,758 Rev 3/02 Page 16 OPERATING REVENUES Item Total Company Idaho Only Plant Nonspecific Operations Expense 6510 Other Property/Plant/Equipment Expenses 6511 Property Held for Future Telecomm.Use Expenses 6512 Provisioning Expense 1,522 305 6530 Network Operations Expense 6531 Power Expense 34,142 3,869 6532 Network Administration Expense 131,482 26,354 6533 Testing Expense 22,377 4,485 6534 Plant Operations Administration Expense 108,263 21,700 6535 Engineering Expense 13 3 6540 Access Expense 214,705 14,032 6560 Depreciation and Amortization Expenses 6561 Depreciation Expense-Telecom.Plant in Service 1,466,307 110,931 6562 Depreciation Expense-Property Held for Future Use 615 0 6563 Amortization Expense -Tangible 6564 Amortization Expense -Intangible 136 0 6565 Amortization Expense -Other Total Plant Nonspecific Operations Expenses 1,979,562 181,679 Customer Operations Expense 6610 Marketing 1,386 130 6611 Product Management 6612 Sales 6613 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 8,408 790 6623 Customer Services 642,494 60,388 Total Customer Operations Expense 652,288 61,308 Corporate Operations Expense 6710 Executive and Planning 211,113 32,243 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 410,641 62,7176722ExternalRelations4,206 6426723HumanResources46,693 7,132 6724 Information Management 6725 Legal 17,931 2,739 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 192,612 29,4186790ProvisionforUncollectibleNotesReceivable Total Corporate Operations Expense 883,196 134,891 TOTAL OPERATING EXPENSES 5,298,413 640,636 Rev 3/02 Page 17 CE N T R A L OF F I C E DA T A as of De c e m b e r 31 , 20 1 9 (u n l e s s ot h e r w i s e in d i c a t e d ) Na m e of Ce n t r a l Of f i c e : Le o n , Id a h o (s h a r e s Un i o n t o w n , Wa s h i n g t o n sw i t c h ) Pr e f i x (e s ) : (2 0 8 ) 2 2 4 Ce n t r a l Of f i c e Sw i t c h Me t a s w i t c h Ch e c k al l th a t ap p l y : Ch e c k on e : Ch e c k on e : St a n d Al o n e _ X _ _ Di g i t a l X El e c t r o n i c X Ho s t An a l o g El e c t r o - M e c h a n i c a l Re m o t e Ot h e r : Ac c e s s Li n e Ca p a c i t y Ac c e s s Li n e s in Us e De s i g n : 10 , 0 0 0 Cu s t o m e r Li n e s : (I n c l u d e Ce n t r e x , PA L , Se m i - P u b . ) 24 In s t a l l e d / E q u i p p e d : 76 4 Pu b l i c Te l e p h o n e Lin e s 0 Co m p a n y Of f i c i a l Lin e s 1 Co m p a n y Te s t Li n e s 2 Cl a s s i f i c a t i o n of Cu s t o m e r Ac c e s s Re s i d e n c e Bu s i n e s s Mu l t i - Sin g l e Li n e Mu l t i - Si n g l e Li n e To t a l Li n e Mu l t i - Su b t o t a l Ce n t r e x Li n e Mu l t i - Su b t o t a l Re s i d e n c e 1- P a r t y 1- P a r t y Pa r t y Re s i d e n c e N. A . R . 1- P a r t y 1- P a r t y Pa r t y Bu s i n e s s & Bu s i n e s s Be g i n n i n g of Ye a r 0 25 0 25 0 1 0 0 1 26 Ne w Co n n e c t s 0 0 0 0 0 0 0 0 0 0 Di s c o n n e c t s 0 2 0 2 0 0 0 0 0 2 En d of Ye a r 0 23 0 23 0 1 0 0 1 24 Fo r e i g n Ex c h a n g e : Di r e c t o r y Li s t i n g s : Di a l To n e fr o m th i s C. O . : 0 Nu m b e r of Cu s t o m e r s wi t h No n p u b l i s h e d or No n l i s t e d : 2 Di a l To n e fr o m an o t h e r C. O . : 0 Cu s t o m Ca l l i n g : Nu m b e r of cu s t o m e r s wi t h at le a s t on e fe a t u r e : 15 To t a l nu m b e r of fe a t u r e s su b s c r i b e d to : 5 Re v 3/0 2 Pa g e 18 CE N T R A L OF F I C E DA T A as of De c e m b e r 31 , 20 1 9 (u n l e s s ot h e r w i s e in d i c a t e d ) Na m e of Ce n t r a l Of f i c e : Le n o r e , Id a h o Pr e f i x (e s ) : (2 0 8 ) 8 3 6 Ce n t r a l Of f i c e Sw i t c h Ty p e : Me t a s w i t c h Ch e c k al l th a t ap p l y : Ch e c k on e : Ch e c k on e : St a n d Al o n e _ X _ Di g i t a l X El e c t r o n i c X Ho s t An a l o g El e c t r o - M e c h a n i c a l Re m o t e Ot h e r : Ac c e s s Li n e Ca p a c i t y Ac c e s s Li n e s in Us e De s i g n : 10 , 0 0 0 Cu s t o m e r Li n e s : (I n c l u d e Ce n t r e x , PA L , Se m i - P u b . ) 18 8 In s t a l l e d / E q u i p p e d : 0 Pu b l i c Te l e p h o n e Li n e s 0 Co m p a n y Of f i c i a l Li n e s 8 Co m p a n y Te s t Li n e s 4 Cl a s s i f i c a t i o n of Cu s t o m e r Ac c e s s Re s i d e n c e Bu s i n e s s Mu l t i - Si n g l e Li n e Mu l t i - Si n g l e Li n e To t a l Li n e Mu l t i - Su b t o t a l Ce n t r e x Li n e Mu l t i - Su b t o t a l Re s i d e n c e 1- P a r t y 1- P a r t y Pa r t y Re s i d e n c e N. A . R . 1- P a r t y 1- P a r t y Pa r t y Bu s i n e s s & Bu s i n e s s Be g i n n i n g of Ye a r 0 19 1 0 19 1 0 9 8 0 17 20 8 Ne w Co n n e c t s 0 5 0 5 0 0 0 0 0 5 Di s c o n n e c t s 0 24 0 24 0 1 0 0 1 25 En d o f Y e a r 0 17 2 0 17 2 0 8 8 0 16 18 8 Fo r e i g n Ex c h a n g e : Di r e c t o r y Li s t i n g s : Di a l To n e fr o m th i s C. O . : 0 Nu m b e r of Cu s t o m e r s wi t h No n p u b l i s h e d or No n l i s t e d : 19 Di a l To n e fr o m an o t h e r C. O . : 0 Cu s t o m Ca l l i n g : Nu m b e r of cu s t o m e r s wi t h at le a s t on e fe a t u r e : 17 8 To t a l nu m b e r of fe a t u r e s su b s c r i b e d to : 11 18 9 Re v 3/ 0 2 Pa g e 18 A NU M B E R OF CA L L S CO M P L E T E D BY CU S T O M E R S DU R I N G 20 1 9 FO R TH E YE A R EN D I N G DE C E M B I Av e r a g e # Lo c a l Ca l l s To l l Ca l l s Or i g i n a t e d (T o t a l of al l Ca r r i e r s ) of Cu s t o m e r Nu m b e r Av g . / Av g . / Lo c a l Ex c h a n g e Li n e s in Us e (1 0 0 0 s ) Li n e In t r a s t a t e In t e r s t a t e To t a l Li n e 1 Le o n , Id a h o N/ A N/ A N/ A N/ A N/ A N/ A N/ A 2 Le n o r e , Id a h o N/ A N/ A N/ A N/ A N/ A N/ A N/ A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Re v 3/ 0 2 Pa g e 19 ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31,2019 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 IdahoTelephone Solicitation Act Notification Method of Notification: Mailed separately to customers Yes No X Included in directory Yes X No Date of notification December,2018 through December,2019 Alternate method of notification None Rule IDAPA 31.41.01.403.02 Record of Complaints: Number received by Company 7 Category of complaints (if known): Deposit Disputes O Charges on Bill 5 Denial/Termination 1 Quality or Availability of Service O Carrier Selection/Assignment 0 Miscellaneous 1 Rev 3/02 Page 20 CERTIFICATE FOR THE YEAR ENDING DECEMBER31,2019 ) )ss County of Kittitas ) WE,the undersigned Douglas W.Weis,President and James K.Brooks,Treasurer of the Inland Telephone Company 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 matter and thing therein set forth,to the best of our knowledge,information and be1ief. Treasurer/Con roller James K.Brooks Subscribed and Sworn to Before Me this day of \,2020 Notary Public Pamela R.Nelson PAMELA R NELSON NOTARY PUBUC #130430 STATE OF WASHINGTON My Commission expires COMMISSIONEXPIRES SEPTEMBER9,2023 Rev 3/02 Page 21