HomeMy WebLinkAbout2019Annual Report-Redacted.pdfANNUAL REPORT
OF
AODRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED 2019
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING December 31,2019
COMPANY INFORMATION
Exact name of utility:Midvale Telephone Company
Address of principal office:PO Box 7 Midvale Idaho 83645
Telephone Number (Area Code -208)355-2211
Cities or towns served:Midvale,Lakeview,Stanley,Warren,Warm Lake,Yellow Pine,Weiser
Name and title of officer having custody of the general corporate books of account:
John Stuart,CEO
Address of office where corporate books are kept and phone number:
2205 Keithley Creek Rd,Midvale,Idaho 83645 and (208)-355-2211
Organized under the laws of the State of:Idaho
Date of organization:March 19,1959
Form of organization (proprietorship,association,corporation):S Corporation
lf a Subchapter S Corporation,please specify:S Corporation
Name and address of controlling company,if any:
Midvale Telephone Exchange,Inc.
Names of affiliated companies.Give address and description of business:
Syringa Networks,3795 Development Avenue,Boise ID 83705
OFFICERS
Report below the title,name and office address of each general officer of the utility at the end of the
year.If there were any changes during the year,show the name,title,and address of the previous
officer and the date of change.
Title Name Address
President/CEO John Stuart PO Box 7,Midvale ID 83645
Vice Pres./COO Dennis Farrington PO Box 7,Midvale ID 83645
Vice Pres./COO Nick Rynearson PO Box 7,Midvale ID 83645
Chairman Bruce Goslovich 10069 W.Quail Stome St.Boise ID 83709
Vice Chairman Gary Horton 782 E.Cinnabar Dr.Cottonwood,AZ 86326
Director Emma Gross 1866 S Lincoln St.Salt Lake City,UT 84105
Director John Stuart PO Box 7,Midvale ID 83645
Rev 3/02 Page 1
DIRECTORS
List the name of each personwho 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 Will Expire This year During Year
Bruce Goslovich 2020 6 Confidential
Marsha Smith 2020 6 Confidential
Emma Gross 2019 6 Confidential
Gary Horton 2019 6 Confidential
John Stuart Exempt 6 Confidential
Name of Chairman of the Board:Bruce Goslovich
Name of Secretary (or Clerk)of Board:Gary Horton
Number of Meetings of the Board during the year:6
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
John Stuart Chief Executive Officer Confidential
Nick Rynearson Chief Financial Officer Confidential
Dennis Farrington Chief Operations Officer Confidential
Joe Delatorre NW Operations Manager TERM 3/22/19 Confidential
Charles Bringe AZ Operations Manager Confidential
Rob Vowell Plant Records Manager Confidential
Sam McClary IT Manager Confidential
Diana Holmes HR Manager Confidential
Gary Coffelt Construction Manager Confidential
Missy Harrison CSR Manager Confidential
Jesse Whitner NW Operations Manager Eff.5/1/19 Confidential
Rev 3/02 Page 2
NOTES TO THE FINANCIAL STATEMENTS
Please provide important information such as changes in accounting or depreciation practices,extensions or additions to the system;disposal of any substantial portion of the propertyof 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 1,455,889 2,121,512 665,6231130Cash-
1140 Special Cash Deposits -
1150 Working Cash Advances -
1160 TemporaryInvestments -
1180 TelecommunicationsAccts.Receivable 332,057 321,353 (10,704)1181 Accts.Rec.Allow.-Telecommunications
1190 OtherAccounts Receivable 528,094 881,459 353,3651191AccountsReceivableAllow.-Other
1200 Notes Receivable -
1201 Notes ReceivableAllowance -
1210 Interest &Dividends Receivable -
1220 Material and Supplies 447,114 567,530 120,4161280Prepayments137,001 84,548 (52,453)1290 Prepaid Rents -
1300 Prepaid Taxes
1310 Prepaid Insurance -
1320 Prepaid Directory Expenses -
1330 Other Prepayments
1350 Other Current Assets
Noncurrent Assets
1401 Investmentin Affiliated Companies 3,137,852 3,785,969 648,1171402InvestmentinNonaffiliatedCompanies89,143 87,054 (2,089)1406 NonregulatedInvestments 60,825 60,825 -
1407 UnamortizedDebt Issuance Expense -
1408 Sinking Funds
1410 Other NoncurrentAssets -
1438 Deferred Maintenance&Retirements -
1439 DeferredCharges -
1500 OtherJurisdiction Assets -NetProperty,Plant and Equipment
2001 TelecommunicationsPlants in Service 41,575,325 43,354,650 1,779,325
2002 Prop.Held for Future Telecom.Use 121,533 121,533 -
2003 Telecom.Plant underConstr.-Short Term 1,213,511 892,896 (320,615)2004 Telecom.Plant underConstr.-Long Term -
2005 Telecom.Plant Adjustment -
2006 NonoperatingPlant 2,820,257 2,884,869 64,6122007Goodwill-Depreciation and Amortization Accounts
3100 Accumulated Depreciated (28,082,668)(29,395,639)(1,312,971)3200 Accum.Depre.-Held for Future Use (53,856)(63,579)(9,723)3300 AccumulatedDepreciation-Nonoperating (1,750,778)(1,800,800)(50,022)3400 AccumulatedAmortization -Tangible -
3410 Accum.Amort.-CapitalizedLeases -
3420 Accum.Amort.-LeaseholdImprovements -
3500 Accumulated Amortization-Intangible -
3600 AccumulatedAmortization-Other -
TOTAL ASSETS 22,031,299 23,904,180 1,872,881
Rev 3/02 Page 4
BALANCE SHEET
Liabilities &Stockholders'Equity
Balance Balance Increase
Beginning at End or
Title of Account of Year of Year (Decrease)
Current Liabilities
4010 Accounts Payable 158,919 165,398 6,479
4020 Notes Payable -
4030 Advance Billings and Payments 187,306 181,735 (5,571)
4040 Customer Deposits -
4050 Current Maturities -Long -Term Debt 822,535 999,357 176,822
4060 Current Maturities -Capital leases -
4070 Income Taxes -Accrued -
4080 Other Taxes -Accrued -
4100 Net Current Defer.Oper.Income Taxes -
4110 Net Current Defer.Nonoper.Income Taxes -
4120 Other Accrued Liabilities 622,739 309,185 (313,554)
4130 Other Current Liabilities -
Long-Term Debt
4210 Funded Debt 7,580,806 8,244,664 663,858
4220 Premium on Long-Term Debt -
4230 Discount on Long-Term Debt -
4240 Reacquired Debt -
4250 Obligations Under Capital Leases -
4260 Advances from Affiliated Companies -
4270 Other Long-Term Debt -
Other Liabilities &Deferred Credits -
4310 Other Long-Term Liabilities -
4320 Unamort.Oper.Invest.Tax Credits -Net -
4330 Unamort.Nonoper.Invest.Tax Credits -Net -
4340 Net Noncurrent Defer.Oper.Income Taxes -
4350 Net Noncur.Defer.Nonoper.Income Taxes -
4360 Other Deferred Credits -
4370 Other Juris.Liab.&Def.Credits -Net -
Stockholders'Equity -
4510 Capital Stock 32,910 32,910 -
4520 Additional Paid-In Capital -
4530 Treasury Stock -
4540 Other Capital -
4550 Retained Earnings 12,626,084 13,970,931 1,344,847
TOTAL LIAB.&OTHER CREDITS 22,031,299 23,904,180 1,872,881
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
39
8
,
1
8
7
39
8
,
1
8
7
21
1
2
Mo
t
o
r
Ve
h
i
c
l
e
s
77
8
,
7
1
8
23
2
,
8
6
2
(8
0
,
4
1
0
)
93
1
,
1
7
0
21
1
3
Ai
r
c
r
a
f
t
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
1,
8
8
2
,
6
1
7
11
6
,
8
9
0
(3
0
,
4
7
5
)
1,
9
6
9
,
0
3
2
21
1
6
Te
s
t
Eq
u
i
p
m
e
n
t
28
2
,
5
7
0
19
,
6
8
6
(1
,
8
6
1
)
30
0
,
3
9
5
21
2
1
Bu
i
l
d
i
n
g
s
2,
0
1
6
,
3
6
7
15
,
0
0
0
2,
0
3
1
,
3
6
7
21
2
2
Fu
r
n
i
t
u
r
e
73
,
4
9
0
73
,
4
9
0
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
17
6
,
1
2
2
5,
5
7
2
18
1
,
6
9
4
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
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
3,
2
5
3
,
3
3
7
52
,
7
2
3
(5
4
2
,
3
6
0
)
2,
7
6
3
,
7
0
0
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
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
5,
3
9
8
,
0
5
8
30
1
,
1
6
3
(2
6
8
,
0
8
7
)
13
6
,
6
4
6
5,
5
6
7
,
7
8
0
22
3
2
ON
T
Eq
u
i
p
m
e
n
t
1,
6
8
0
,
3
2
5
21
6
,
6
2
1
(1
1
7
,
2
1
9
)
1,
7
7
9
,
7
2
7
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
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
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
92
8
92
8
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
24
1
1
Po
l
e
s
24
2
1
Ae
r
i
a
l
Ca
b
l
e
24
2
2
Lin
d
e
r
g
r
o
u
n
d
Ca
b
l
e
24
2
3
Bu
r
i
e
d
Ca
b
l
e
25
,
0
3
8
,
7
9
5
2,
1
2
4
,
2
6
1
(1
1
3
,
3
3
8
)
27
,
0
4
9
,
7
1
8
24
2
3
Ma
p
p
i
n
g
Pr
o
g
r
a
m
27
7
,
2
9
5
27
7
,
2
9
5
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
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
24
3
1
Ae
r
i
a
l
Wi
r
e
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
26
8
1
Ca
p
i
t
a
l
Le
a
s
e
s
28
1
,
3
3
2
28
1
,
3
3
2
26
8
2
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
36
,
3
4
8
(6
,
1
8
5
)
30
,
1
6
3
26
9
0
In
t
a
n
g
i
b
l
e
s
TO
T
A
L
PL
A
N
T
AC
C
O
U
N
T
S
41
,
5
7
4
,
4
8
9
3,
0
8
4
,
7
7
8
(1
,
0
4
6
,
5
9
7
)
23
,
3
0
8
43
,
6
3
5
,
9
7
8
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
31
4
,
7
3
8
31
4
,
7
3
8
21
1
2
Mo
t
o
r
Ve
h
i
c
l
e
s
41
0
,
0
9
2
10
7
,
6
5
6
(6
,
5
2
7
)
51
1
,
2
2
1
21
1
3
Ai
r
c
r
a
f
t
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
1,
2
5
9
,
7
8
8
11
0
,
3
7
8
(3
0
,
4
7
5
)
1,
3
3
9
,
6
9
1
21
1
6
Te
s
t
Eq
u
i
p
m
e
n
t
22
9
,
1
0
0
7,
9
3
4
(1
,
8
6
1
)
23
5
,
1
7
3
21
2
1
Bu
i
l
d
i
n
g
s
1,
3
5
9
,
5
3
0
15
,
0
0
0
1,
3
7
4
,
5
3
0
21
2
2
Fu
r
n
i
t
u
r
e
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
59
,
2
8
0
59
,
2
8
0
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
17
3
,
9
9
2
5,
5
7
2
17
9
,
5
6
4
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
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
1,
6
4
9
,
7
6
5
(1
9
6
,
4
4
3
)
1,
4
5
3
,
3
2
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
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
2,
2
6
9
,
5
4
0
83
,
4
6
8
(1
7
7
,
8
7
2
)
99
,
5
3
7
2,
2
7
4
,
6
7
3
22
3
2
ON
T
Eq
u
i
p
m
e
n
t
49
0
,
3
2
5
99
,
4
7
0
(5
9
,
6
7
9
)
53
0
,
1
1
6
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
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
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
92
8
92
8
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
24
1
1
Po
l
e
s
24
2
1
Ae
r
i
a
l
Ca
b
l
e
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
24
2
3
Bu
r
i
e
d
Ca
b
l
e
9,
7
4
6
,
7
1
2
1,
8
5
9
,
0
7
2
(1
1
3
,
3
3
8
)
11
,
4
9
2
,
4
4
6
24
2
3
Ma
p
p
i
n
g
Pr
o
g
r
a
m
15
9
,
7
5
9
15
9
,
7
5
9
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
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
24
3
1
Ae
r
i
a
l
Wi
r
e
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
26
8
1
Ca
p
i
t
a
l
Le
a
s
e
s
20
0
,
7
8
3
20
0
,
7
8
3
26
8
2
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
26
9
0
In
t
a
n
g
i
b
l
e
s
TO
T
A
L
PL
A
N
T
AC
C
O
U
N
T
S
18
,
3
2
4
,
3
3
2
2,
2
8
8
,
5
5
0
(4
7
2
,
8
5
7
)
(1
3
,
8
0
1
)
20
,
1
2
6
,
2
2
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
54
2
,
8
7
9
25
%
20
0
,
0
5
1
(8
0
,
4
1
0
)
66
2
,
5
2
0
21
1
3
Ai
r
c
r
a
f
t
-
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
-
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
-
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
1,
2
3
2
,
1
1
2
20
%
33
1
,
7
3
0
(3
0
,
4
7
5
)
1,
5
3
3
,
3
6
7
21
1
6
Te
s
t
Eq
u
i
p
m
e
n
t
26
9
,
2
7
2
20
%
22
,
8
3
0
(1
,
8
6
1
)
29
0
,
2
4
1
21
1
6
Le
a
s
e
ho
l
d
eq
u
i
p
m
e
n
t
36
,
3
4
8
20
%
(6
,
1
8
5
)
30
,
1
6
3
21
2
1
Bu
i
l
d
i
n
g
s
1,
1
2
1
,
8
9
4
3%
58
,
0
5
2
1,
1
7
9
,
9
4
6
21
2
2
Fu
r
n
i
t
u
r
e
-
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
72
,
2
3
4
14
%
52
8
72
,
7
6
2
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
19
8
,
8
9
5
20
%
3,
6
5
7
20
2
,
5
5
2
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
-
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
2,
8
4
1
,
8
3
6
12
.
5
%
17
9
,
4
3
7
(5
4
2
,
3
6
0
)
2,
4
7
8
,
9
1
3
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
-
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
-
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
-
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
3,
7
3
4
,
4
4
5
10
%
54
5
,
5
2
3
(1
8
5
,
5
7
1
)
4,
0
9
4
,
3
9
7
22
3
2
ON
T
Eq
u
i
p
m
e
n
t
1,
6
2
6
,
0
0
0
20
%
10
7
,
8
5
7
(1
1
7
,
2
1
9
)
1,
6
1
6
,
6
3
8
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
-
10
%
-
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
-
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
-
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
92
8
10
%
92
8
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
-
24
1
1
Po
l
e
s
-
24
2
1
Ae
r
i
a
l
Ca
b
l
e
-
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
-
24
2
3
Bu
r
i
e
d
Ca
b
l
e
15
,
8
4
6
,
3
6
4
6.
7
%
1,
1
5
7
,
0
7
5
(4
7
,
5
2
0
)
16
,
9
5
5
,
9
1
9
24
2
3
Ma
p
p
i
n
g
Pr
o
g
r
a
m
27
7
,
2
9
4
20
%
27
7
,
2
9
4
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
-
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
-
24
3
1
Ae
r
i
a
l
Wi
r
e
-
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
-
-
TO
T
A
L
27
,
8
0
0
,
5
0
1
2,
6
0
6
,
7
4
0
(1
,
0
1
1
,
6
0
1
)
29
,
3
9
5
,
6
4
0
Re
v
3/
0
2
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
37
8
,
5
5
0
25
%
12
3
4
2
8
(6
,
5
2
7
)
49
5
,
4
5
1
21
1
3
Ai
r
c
r
a
f
t
-
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
-
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
93
5
,
8
1
9
20
%
26
9
,
1
8
2
(3
0
,
4
7
5
)
1,
1
7
4
,
5
2
6
21
1
6
Te
s
t
Eq
u
i
p
m
e
n
t
22
5
,
3
4
3
20
%
11
,
6
9
1
(1
,
8
6
1
)
23
5
,
1
7
3
21
1
6
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
-
21
2
1
Bu
i
l
d
i
n
g
s
70
3
,
7
5
1
20
%
40
,
9
7
3
74
4
,
7
2
4
21
2
2
Fu
r
n
i
t
u
r
e
-
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
59
,
2
8
0
14
%
59
,
2
8
0
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
17
4
,
9
9
5
20
%
(4
,
9
1
1
)
17
0
,
0
8
4
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
-
-
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
1,
5
7
9
,
3
3
1
12
.
5
%
45
,
3
3
0
(1
9
6
,
4
4
3
)
1,
4
2
8
,
2
1
8
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
-
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
-
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
-
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
1,
8
1
2
,
3
1
2
10
%
23
7
,
5
1
6
(1
1
7
,
7
1
3
)
1,
9
3
2
,
1
1
5
22
3
2
ON
T
Eq
u
i
p
m
e
n
t
48
2
,
4
2
6
20
%
10
,
0
4
3
(5
9
,
6
7
9
)
43
2
,
7
9
0
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
O
10
%
0
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
-
-
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
-
-
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
92
8
10
%
92
8
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
-
24
1
1
Po
l
e
s
-
24
2
1
Ae
r
i
a
l
Ca
b
l
e
-
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
-
24
2
3
Bu
r
i
e
d
Ca
b
l
e
7,
4
0
0
,
7
6
8
6.
7
%
32
8
,
6
5
5
(4
7
,
5
2
0
)
7,
6
8
1
,
03
24
2
3
Ma
p
p
i
n
g
Pr
o
g
r
a
m
15
9
,
7
5
9
20
%
15
9
,
7
5
9
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
-
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
-
-
24
3
1
Ae
r
i
a
l
Wi
r
e
-
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
-
-
TO
T
A
L
13
,
9
1
3
,
2
6
4
1,
0
6
6
,
8
1
8
(4
6
5
,
1
2
9
)
14
,
5
1
4
,
9
5
3
*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
.
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.
BookCostof BookCostof
Investments Investments
Disposed of Held at
Description Date Acquired This year End of Year
Cash surrender value of life
insurance policies 12/7/2012 60,825
Rural Telephone Finance Company 1993 84,054
NECA Services,Inc.10/2000 3,000
SYRINGA Cash Investment 9/2000 3,785,969
Totals 3,933,848
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
Subscribers 321,353
Idaho USF 29,232
NECA 798,075
Carriers 30,515
Misc Non Reg 23,637
Totals 1,202,812
Rev 3/02 Page 10
NOTES PAYABLE
For Notes Payable,list each note separately and include the maturity date and interest rate.
Interest
Name of Creditor Date of Note _Rate Due Date Face Amount
Totals -
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name of Creditor Amount
See Attached List 158,021
Totals 158,021
Rev 3/02 Page 11
InvoiceVendor invoicelnvoice InvoiceDescription InvoiceAmountSRP-SRP 01072020 31002 N 144TH DEC19 206.12ESPI-ESPi 2985 MS:TITAN PWR SUP ENC 2,874.11ADACO-ADAMS COUNTY RECORD 63044 CHRISTMAS 100.00
ADACO -ADAMSCOUNTY RECORD 61130 JOB POSTING 109.00ADACO-ADAMS COUNTY RECORD 62063 JOB POSTING 109.00
ADACO -ADAMS COUNTY RECORD 63159 JOB POSTING 109.00ADACO-ADAMS COUNTY RECORD 63179 JOB POSTING 109.00AKTLL-ALDRICH SERVICES LLP 651023 AUDIT FINANCIAL DEC 8,500.00
AMESO -AMERIBEN SOLUTIONS/IEC GROUP INVP83505 12-31-19 QUART BILL 410.00
AVIUT -AVISTAUTILITIES 12202019D 800 N SHOP DEC 19 146.64AZPUS-ARIZONA PUBLIC SERVICE CO 01142020 5380 SIROCCO DEC 108.35AZPUS-ARIZONA PUBLIC SERVICE CO 12182019E 8800 LONG MESA DEC 109.14AZPUS-ARIZONA PUBLIC SERVICE CO 01152020 1375 RABBIT RIDGEDEC 115.43AZPUS-ARIZONA PUBLIC SERVICE CO 12232019A 13452 LIBRA DR DEC19 176.72
AZPUS -ARIZONA PUBLIC SERVICE CO 12132019A ROPER WAY DEC19 184.59AZPUS-ARIZONA PUBLIC SERVICE CO 12182019C 50151 N HWY 288 DEC 297.92AZPUS-ARIZONA PUBLIC SERVICE CO 01152020B 17710 ROPER WAY DEC 330.49AZPUS-ARIZONA PUBLIC SERVICE CO 12162019A WILLIAMSON VLY RNC 353.61BANCA-BANKCARD CENTER -ZIONS 12272019 ID ID VISA CC DEC 19 11,670.72BANCA-BANKCARD CENTER -ZIONS 12272019 AZ AZ VISA CC DEC 2019 16,024.25BATPB-BATTERIES PLUS BULBS P22531454 BATTERIES 807.71BENOI-BENNETT OIL 718498 FUEL DEC19 613.43BENOi-BENNETT OIL 718162 FUEL DEC19 1,087.18
BODBG -BRUCE GOSLOVICH MTE19-12 TIME SHEET/DEC EXTRA 1,650.00BRETH-BTS-BREAKTHRU TRAINING SOLUTIONS 8310 OSP FAULT TRAINING 5,180.00
CAMFF -CAMBRIDGE FFA FLORAL SHOP 1200104694 10-CHRISTMAS PEICES 350.00CAMLI-CAMBRIDGE LITHO 2984 BILLING INSERTS/JAN 450.50
CAMME -JOHN WHITENER 17680 BATTERIES 402.80CENLI-CENTURYLINK 12112019 72032226-D-19345 DEC 156.28
CENLI -CENTURYLINK 12112019A 3203RNV3-S-19345 DEC 672.57CENLi-CENTURYLINK 12142019A 3201ZMTi-S-19348 DEC 971.26CENLI-CENTURYLINK 12142019 3201MVG1-S-19348 DEC 1,290.54
CENTL -CENTURYLINK 484536 ID-MIDV-20 DEC 19 593.46CENTL-CENTURYLINK 484457 AZ-MID-20 DEC 19 4,344.17
CITWE -CITYOFWEISER 12312019 109 W MAIN DEC 19 279.48CITWE-CITY OF WEISER 01142020B 31 W LIBERTY DEC 366.02
CLECR -CLEAR CREEK DISPOSAL 1286182 SERVICES/RENT DEC19 226.49CNHCA-PRODUCTIVITY PLUS ACCOUNT N136084 MISC SUPPLIES 530.97
CODEL -CODALE ELECTRIC SUPPLY $6897489..001 GM:SPLITTERS FOR FTT 3,283.87CODEL-CODALE ELECTRIC SUPPLY 56878522.001 MS:VIAVI ONX-580 3,424.29
CODEL -CODALE ELECTRIC SUPPLY 86878892.001 MS:EXFO EXPLORER 4,994.17
COMTE -COMPUTER TECHNOLOGY,INC 12312019 PROF SERV DEC 4,121.17COMTI-COMMERCIAL TIRE INC 233883 SHEEL SERVICE 870.96
CORTE -CORE Telecom Systems,Inc.0064603-IN MS:LAG GROUP EQUIP 152.00DEXME-DEX MEDIA WEST LLC 12252019 ADVERTISE DEC19 341.50FARSU-FARMER'S SUPPLY COOPERATIVE 12312019A FUEL/DEC 19 1,492.12FERRE-FERRELLGAS 5005347221 PROPANE/SERVICE 385.17GALGR-THE GALLOWAY GROUP,INC STDINV0051460 GM:HANDOLE 390.00
GLOBA -GLOBALSTAR USA 100010876561 DEC16JAN 2020 103.82GRAEL-GRAYBAR ELECTRIC CO,INC.9313816583 MS:TABLE MTN SURGE 993.88GRAEL-GRAYBAR ELECTRIC CO,INC.9313781475 WASH CO EXTENSION OF 1,335.89HARSA-HARDIN SANITATION 24861023 RENTAL FEE 4 YD DEC 127.32HAWTR-HAWLEY TROXELL ENNIS &HAWLEY LLP 405158 SERV/DEC CHINO VLY 810.00
HAWTR -HAWLEY TROXELL ENNIS &HAWLEY LLP 404934 PROF SERVICORPORATE 1,372.71ICONE-TELCORDIA TECHNOLOGIES L-10145470 MIDV WESTERN LNP 248.95
IDAPO -IDAHO POWER 01032020B 0322109241675WEIRIV 100.74
IDAPO -IDAHO POWER 01062020A 030240425 KEITHLY DE 113.03IDAPO-IDAHO POWER 01032020H N/SCRNE,BIG FLTGRNR 149.60
IDAPO -IDAHO POWER 01062020B 2203 KEITHLY DEC 165.21
IDAPO -IDAHO POWER 12272019 CASCADE AREA DEC19 210.54
IDAPO -IDAHO POWER 01062020D 2203/2205 KEITHLY DE 1,215.08
IDTRA -IDAHO TRACTOR,INC P118456 FREIGHT/KIT,FROST Kl 112.49
INGCO -INTERMOUNTAIN GAS COMPANY 01062020 109 W MAIN ST DEC19 100.23
JERAU -JERRYS AUTO PARTS 97889 PARTS 250.07
JIFLU -JIFFY LUBE 4430169 LIC ID-W1414 SERVICE 124.32
LESSC-LES SCHWAB TIRE CENTER 12500258076 BASEY TRK CHAIN 158.35
MBALL -MBA ADMINISTRATORS LLC 0021031 BUYDOWN/COBRA FEE 561.00
MONRL -MONTE R.LEE &COMPANY 1219566 PROF SERV THRU DEC19 2,222.92
MONRL -MONTE R.LEE &COMPANY 1219567 PROFSERV THRU DEC19 2,753.03
MOSAD -MOSS ADAMS LLP PTNNJHM8DZY TELECOMMUNICATION 880.00
MOSAD -MOSS ADAMS LLP 4035536 REGULATORYlFORECAST 2,920.00
MOUVI -MOUNTAIN VILLAGE 12312019 FUEL/SUPPLIES 309.53
NEUIN -NEUSTAR INFORMATION SERVICES INC.TlC-0093954 MIDV T235914 DEC 247.54
NEUIN -NEUSTAR INFORMATION SERVICES INC.TIC-0094054 WEl T236606 DEC19 258.89
PAPCL -COMPLETE OFFICE 1910352-1 BATH TISSUE 111.58
PAYPR -PAYETTE PRINTING COMPANY 50669 PAPERIENVELOPES 1,958.67
PVBRO -PV BROADCASTING 19100834 BROADCAST/MARKET OCT 512.72
PVBRO -PV BROADCASTING 19120635 BROADCAST/MARKET DEC 512.72
ROYTR -ROYAL'S TRUCK AND DIESEL REPAIR,lNC 22330 SERVICE/LBRIINSPECT 2,650.28
SALMO -SALMON RIVER PROPANE INC 12302019 GENERATORISTANLY 687.18
SALRI -SALMON RIVER ELECTRIC COOPERATIVE 12302019 POWER STANLEY AREA 1,132.00
SNEWI -SNELL &WILMER LLP 2486082 PROF SERV THRU DEC19 170.00
SNEWI -SNELL &WILMER LLP 2486086 PROF SERV PRESCOTTVA 1,166.00
SULSP -SULPHUR SPRINGS VALLEY 01102020 BO5228132 DEC19 149.82
SULSP -SULPHUR SPRINGS VALLEY 12102019 BO5228132 DEC 19 155.85
SULSP -SULPHUR SPRINGS VALLEY 01102020D COCH CO.UNMETERED 158.31
SULSP -SULPHUR SPRINGS VALLEY 12102019D COCH CO UN MET DEC 160.85
SULSP -SULPHUR SPRINGS VALLEY 12102019|POMERENE DEC 19 650.84
SULSP -SULPHUR SPRINGS VALLEY 01102020|POMERENE RD DEC19 726.41
T3ENT -DBA TEPLY &ASSOCIATES 1756 LASER CHECKS 479.70
TOLDI -TOLY DIGITAL NETWORKS INC.52857 USAGE DEC19 3,618.06
TOSFI -U.S.BANK EOUIPMENT FINANCE 402749683 MIDVALE MONTHLY DEC 1,304.97
TRANE -TRANSACTION NETWORK SERVICES 1988202 WEl PORTABILITY DEC 263.43
TRANE -TRANSACTION NETWORK SERVICES 1986661 MIDV PORTABILITY DEC 313.35
UNISE -UNIVERSAL SERVICE ADMINISTRATIVE CO UBDI0001084546 WEIS SUPPORT CHARGES 5,206.62
UNISE -UNIVERSAL SERVICE ADMINISTRATIVE CO UBDI0001083494 MIDV SUPPORT CHARGES 29,370.67
USICL -USIC LOCATING SERVICES,LLC 362249 ID LOCATING DEC 212.20
USICL -USIC LOCATING SERVICES,LLC 361589 AZ LOCATING DEC19 1,278.60
VERWI -VERIZON WIRELESS 9845194298 AZ CELL PHONES DEC19 1,010.24
VERWI -VERIZON WIRELESS 9845194297 ID CELL PHONES DEC19 1,488.16
WALAS -WALKER &ASSOCIATES INC INOO961314 GM:ROUTERS 1,147.42
WEIAU -WEISER AUTO PARTS 497-985322 PARTS 108.67
WElSI -WEISER SIGNAL AMERICAN 12312019 ADVERTISEMENTS 686.90
WEYER -KEN WEYERS 12312019 PROF SERV FEES 519.25
WEYER -KEN WEYERS 12312019AA REISSUED CHECK 519.25WILMS-WILLIAMS MOTOR SPORTS 12142019 SNOW BLOWER SERVICE 114.84
WILMS -WILLIAMS MOTOR SPORTS 12302019 POLARIS 800 /REECE 158.37
158,021.27
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
Lis
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
_R
a
_
t
e
Am
o
u
n
t
RU
S
A
8/
7
/
1
9
8
0
8/
7
/
2
0
1
5
1,
0
6
8
,
0
0
0
-
2%
In
c
l
u
d
e
d
be
l
o
w
RU
S
E
6/
1
/
1
9
9
2
6/
1
/
2
0
1
6
25
2
,
0
0
0
-
5%
In
c
l
u
d
e
d
be
l
o
w
RU
S
F
9/
2
9
/
1
9
9
4
9/
2
9
/
2
0
1
4
3,
3
1
2
,
0
0
0
-
5%
in
c
l
u
d
e
d
be
l
o
w
RU
S
G
2/
1
/
2
0
0
2
2/
1
/
2
0
1
6
5,
6
9
5
,
0
0
0
-
5%
In
c
l
u
d
e
d
be
l
o
w
RU
S
H
9/
4
/
2
0
0
7
9/
4
/
2
0
2
6
8,
9
2
1
,
5
0
8
6,
0
8
0
,
9
0
2
5%
In
c
l
u
d
e
d
be
l
o
w
RU
S
K
10
/
1
/
2
0
1
7
9/
3
0
/
2
0
3
5
12
,
5
9
1
,
0
0
0
2,
7
1
0
,
0
2
7
2.
5
4
%
In
c
l
u
d
e
d
be
l
o
w
BI
P
-
YO
U
N
G
PR
O
J
.
9/
2
0
/
2
0
1
0
9/
2
0
/
2
0
3
3
64
4
,
0
4
5
47
8
,
4
3
4
2.
7
1
%
-
3.
6
0
%
in
c
l
u
d
e
d
be
l
o
w
BI
P
-
ST
A
N
L
E
Y
PR
O
J
9/
2
1
/
2
0
1
0
9/
2
0
/
2
0
3
3
38
0
,
7
5
1
29
0
,
1
5
8
2.
7
1
%
-
2.
7
9
%
In
c
l
u
d
e
d
be
l
o
w
BI
P
-
HE
N
D
E
R
S
O
N
PR
O
J
9/
2
2
/
2
0
1
0
9/
2
0
/
2
0
3
5
33
4
,
9
2
4
24
7
,
0
4
3
2.
4
0
%
-2
.
8
5
%
In
c
l
u
d
e
d
be
l
o
w
RU
S
Cu
s
h
i
o
n
of
Cr
e
d
i
t
11
/
1
5
/
2
0
1
5
(5
6
2
,
5
4
3
)
5%
TO
T
A
L
9,
2
4
4
,
0
2
2
44
1
,
9
7
7
.
0
0
Re
v
3/
0
2
Pa
g
e
12
CAPITAL STOCK
Report below the particulars called for concerning common and preferred stock at end of year,
designating separate series of any general class.Show totals separately for common and
preferred.
For each class of preferred stock,show the dividend rate and whether dividends are cumulative or
noncumulative.
Show details in a footnote of capital stock sold during the year.Include number of shares,
consideration received,premium or discount,and expenses incurred.
Number Outstanding per
of Shares Par Value Balance SheetClass&Series of Stock Authorized per Share Shares Amount
COMMON 10,000 N/A 1,000 32,910
Rev 3/02 Page 13
INCOME &RETAINED EARNINGS STATEMENT
Item Total Company Idaho Only
Total Operating Income (from page 16)9,561,803 4,344,774
Total Operating Expenses (from page 18)(8,463,132)(3,738,316)
7100 Other Operating Income and Expense
7210 Operating Investment Tax Credits-Net
7220 Operating Federal Income Taxes
7230 Operating State and Local Income Taxes
7240 Operating Other Taxes (215,340)(71,883)
7250 Provision for Deferred Operating Income Taxes-Net
7200 Operating Taxes (Total)(215,340)(71,883)
7310 Dividend Income
7320 Interest Income 29,527 29,527
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction 29,621 29,621
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating Income 973,773
7370 Special Charges
7300 Nonoperating Income and Expense 1,032,921 59,148
7410 Nonoperating Investment Tax Credits-Net
7420 Nonoperating Federal Income Taxes (1,893)(20)
7430 Nonoperating State and Local Income Taxes
7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating Income Taxes-Net
7400 Nonoperating Taxes (1,893)(20)
7510 Interest on Funded Debt (384,778)(23,961)
7520 Interest Expense-Capital Leases
7530 Amortization of Debt issuance Expense
7540 Other Interest Deductions
7500 Interest and Related ltems (384,778)(23,961)
7610 Extraordinary Income Credits
7620 Extraordinary Income Charges
7630 Current Income Tax Effect of Extraordinary items-Net
7640 Provision for Deferred Income Tax Effect of
Extraordinary Items-Net
7600 Extraordinary Items -
7910 Income Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net Income (255,498)(207,384)
AMOUNT TRANSFERRED TO RETAINED EARNINGS 1,274,083 362,358
Rev 3/02 Page 14
OPERATING REVENUES
Item Total Company Idaho Only
Local Network Services Revenues
5001 Basic Area Revenue 819,319 366,892
5002 Optional Extended Area Revenue
5003 Cellular Mobile Revenue
5004 Other Mobile Services Revenue
5010 Public Telephone Revenue
5040 Local Private Line Revenue
5050 Customer Premises Revenue
5060 Other Local Exchange Revenue
5069 Other Local Exchange Settlements
Network Access Services Revenues
5081 End User Revenue (SLC)261,369 104,703
5082 SwitchedAccess Revenue (Interstate)5,980,687 2,630,505
5083 Special Access Revenue 1,817,993 797,042
5084 State Access Revenue (Intrastate)442,052 390,873
Long Distance Network Services Revenues 233,320 52,670
5100 Long Distance Message Revenue -All
Miscellaneous Revenues
5230 Directory Revenue 9,239 2,537
5240 Rent Revenue
5250 Corporate Operations Revenue
5261 Special Billing Arrangements Revenue
5262 Customer Operations Revenue
5263 Plant Operations Revenue
5264 Other Incidental Regulated Revenue --
5269 Other Revenue Settlements
5270 Carrier Billing &Collection Revenue
Uncollectible Revenues
5301 Uncollectible Revenue -Telecommunications (2,133)(405)
5302 Uncollectible Revenue -Other (43)(43)
TOTAL OPERATING REVENUES 9,561,803 4,344,774
Please identify the following revenues:
NECA USF $2,403,948.To what account were they booked?5082
State USF $350,785.To what account were they booked?5084
Rev 3/02 Page 15
OPERATING REVENUES
Item Total Company Idaho Only
Plant Specific Operations Expense
6110 Network Support Expenses
6112 MotorVehicle Expense 4,775 1,986
6113 Aircraft Expense
6114 Special Purpose Vehicles Expense
6115 Garage Work Equipment Expense
6116 Other Work Equipment Expense
6120 General Support Expenses 78,119 44,883
6121 Land and Building Expenses
6122 Furniture and Artworks Expense
6123 Office Equipment Expense
6124 General Purpose Computers Expense 45,843 20,727
6210 Central Office Switching Expenses 231,984 110,917
6211 Analog Electronic Expense
6212 Digital Electronic Expense
6215 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Office Transmission Expenses 1,907,661 858,324
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 1,353,107 691,379
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 Intrabuilding Network Cable Expense
6431 Aerial Wire Expense
6441 Conduit Systems Expense
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 3,621,489 1,728,216
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
6530 Network Operations Expense
6531 Power Expense
6532 Network Administration Expense
6533 Testing Expense
6534 Plant Operations Administration Expense 321,103 119,087
6535 Engineering Expense 30,786 12,623
6540 Access Expense 333,886 138,821
6560 Depreciationand Amortization Expenses
6561 Depreciation Expense-Telecom.Plant in Service 2,606,737 1,061,906
6562 Depreciation Expense-Property Held for Future Use 9,723 9,723
6563 Amortization Expense -Tangible
6564 Amortization Expense -Intangible
6565 Amortization Expense -Other
Total Plant Nonspecific Operations Expenses 3,302,235 1,342,160
Customer Operations Expense
6610 Marketing 84,716 40,286
6611 Product Management
6612 Sales
6613 Product Advertising
6620 Services
6621 Call Completion Services 600 600
6622 Number Services 11,152 6,966
6623 Customer Services 304,067 133,697
Total Customer Operations Expense 400,535 181,549
Corporate Operations Expense
6710 Executive and Planning 271,512 113,177
6711 Executive
6712 Planning
6720 General and Administrative
6721 Accounting and Finance 515,840 217,135
6722 External Relations
6723 Human Resources
6724 Information Management
6725 Legal 15,384 3,755
6726 Procurement
6727 Researchand Development
6728 Other General and Administrative 336,137 152,324
6790 Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense 1,138,873 486,391
TOTAL OPERATING EXPENSES 8,463,132 3,738,316
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
:
Mi
d
v
a
l
e
,
La
k
e
v
i
e
w
,
St
a
n
l
e
y
,
Wa
r
r
e
n
,
Wa
r
m
La
k
e
,
Ye
l
l
o
w
Pi
n
e
Pr
e
f
i
x
(e
s
)
:
35
5
,
2
2
2
,
7
7
4
,
6
3
6
,
6
3
2
,
6
3
3
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
Ty
p
e
:
Mi
d
v
a
l
e
,
St
a
n
l
e
v
,
La
k
e
v
i
e
w
,
&
Wa
r
m
La
k
e
-
Ta
q
u
a
T-
7
0
0
0
.
Wa
r
r
e
n
&
Ye
l
l
o
w
Pi
n
e
-
Re
d
c
o
m
MD
X
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
:
22
2
,
3
5
5
,
6
3
2
,
7
7
4
-
10
,
0
0
0
.
63
3
&
6
3
6
-
1,
0
0
0
Cu
s
t
o
m
e
r
Li
n
e
s
:
_8
4
9
(I
n
c
l
u
d
e
Ce
n
t
r
e
x
,
PA
L
,
Se
m
i
-
P
u
b
.
)
In
s
t
a
l
l
e
d
/
E
q
u
i
p
p
e
d
:
Sa
m
e
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Lin
e
s
1_
5
Co
m
p
a
n
y
Of
f
i
c
i
a
l
Lin
e
s
38
Co
m
p
a
n
y
Te
s
t
Li
n
e
s
81
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
Lin
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Lin
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
72
7
72
7
45
11
9
16
4
89
1
Ne
w
Co
n
n
e
c
t
s
22
7
22
7
30
5
35
26
2
Di
s
c
o
n
n
e
c
t
s
-2
5
9
-2
5
9
-1
0
-3
5
-4
5
-3
0
4
En
d
o
f
Y
e
a
r
69
5
69
5
65
89
15
4
84
9
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
.
:
NA
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
:
_
1
_
1
0
Di
a
l
To
n
e
fr
o
m
an
o
t
h
e
r
C.
O
.
:
NA
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
:
59
0
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
:
8
Re
v
3/
0
2
Pa
g
e
18
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
(Y
e
a
r
)
20
1
9
.
Av
e
r
a
g
e
#
Lo
c
a
l
Ca
l
l
s
To
l
l
Ca
l
l
s
Or
i
q
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
\
Li
n
e
1
22
2
-
La
k
e
v
i
e
w
41
N/
A
N/
A
42
3
2,
8
5
1
3,
2
7
4
80
2
35
5
-
Mi
d
v
a
l
e
27
9
N/
A
N/
A
1,
2
8
9
12
,
7
6
1
14
,
0
5
0
50
3
63
2
-
Wa
r
m
La
k
e
44
N/
A
N/
A
45
6
2,
9
6
2
3,
4
1
8
78
4
63
3
-
Ye
l
l
o
w
Pi
n
e
58
N/
A
N/
A
2,
1
9
0
7,
0
3
2
9,
2
2
2
15
9
5
63
6
-
Wa
r
r
e
n
80
N/
A
N/
A
3,
8
8
7
12
,
0
6
6
15
,
9
5
3
19
9
6
77
4
-
St
a
n
l
e
y
52
0
N/
A
N/
A
13
,
6
5
9
61
,
9
9
0
75
,
6
4
9
14
5
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
Idaho Telephone Solicitation Act Notification
Method of Notification:
Mailed separatelyto customers Yes No x
Included in directory Yes No x
Date of notification 2/1/2019
Alternate method of notification Annual Notice was mailed to customers with their Feb
monthly bill.
Rule IDAPA 31.41.01.403.02
Record of Complaints:
Number received by Company 0
Category of complaints (if known):
Deposit Disputes
Charges on Bill
Denial/Termination
Quality or Availability
of Service
Carrier Selection/Assignment
Miscellaneous
Rev 3/02
Page 20
CERTIFICATE
State of Idaho )
)ss
County of Washington )
WE,the undersigned John Stuart
and Nick Rynearson
of the MidvaleTelephone Company
on our oath do severally say that the foregoing return has been prepared under our direction,from
the original books,papers,and records of said utility;that we have carefully examined same,and
declare the same to be a correct statement of the business affairs of said utility for the period
covered by the return in respect to each and every matter and thing therein set forth,to the best of
our knowledge,information and belief.
(Chief Officer)
(Officer i arge of Accounts)
Subscribed and Sworn to Before Me this Å day of ,(Year)AÔ J
No
My Commission expires É ÂÍ ,(Year)JÔ IBLA ..Ñ
Rev 3/02
gdklexcelljnelsonlanulrpts/telannualrpt
Page 21
MP
A
N
Y
NA
M
E
:
Mid
v
a
l
e
Te
l
e
p
h
o
n
e
Co
m
p
a
n
y
,
In
c
.
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
1
8
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
I
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Lin
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
MM
A
R
Y
E
ee
,7
6
1
-E
A
S
Se
t
t
l
e
m
e
n
t
(1
)
3.
X
Ac
c
e
s
s
-
S
L
C
(E
n
d
Us
e
r
)
(2
)
4.
48
4
,
9
3
5
13
4
,
1
5
0
13
4
,
1
5
0
35
0
,
7
8
5
35
0
,
7
8
5
-S
w
i
t
c
h
e
d
(T
S
+
N
T
S
)
(2
)
5,
2,
7
6
5
,
3
9
1
2,
0
5
8
,
7
1
9
2,
0
5
8
,
7
1
9
57
,
0
9
2
64
9
,
5
8
0
70
6
,
6
7
2
-S
p
e
c
i
a
l
(2
)
6.
68
2
,
2
1
8
64
3
,
6
3
6
64
3
,
6
3
6
38
,
5
8
2
38
,
5
8
2
X
To
l
l
-M
e
s
s
a
g
e
(3
a
)
7.
-P
r
i
v
a
t
e
Li
n
e
(3
b
)
8.
-S
e
t
t
l
e
m
e
n
t
(3
c
)
9.
X
Mis
c
.
-B
i
l
l
i
n
g
&
Co
l
l
e
c
t
i
o
n
(4
)
10
.
-D
i
r
e
c
t
o
r
y
Ad
v
e
r
t
i
s
i
n
g
11
.
2,5
6
2
2,
5
6
2
2
56
2
-O
p
e
r
a
t
i
n
g
Re
n
t
s
12
.
-
-O
t
h
e
r
Mis
c
.
13
.
-
X
Le
s
s
:
Un
c
o
l
l
e
c
t
i
b
l
e
Re
v
.
(-)
14
.
33
-
33
33
al
Re
v
e
n
u
e
s
15
.
4,2
9
8
,
9
0
0
2
19
2
86
9
64
3
,
6
3
6
2,
8
3
6
,
5
0
5
57
09
2
38
,
5
8
2
-
1,3
6
6
,
7
2
1
1,4
6
2
,
3
9
5
X
p
1
1
Š2
49
50
8
1
ÒÏ
1
,
0
Š
Ò
29
03
0
2
12
,
2
0
9
48
5
¾
9
X
Pl
a
n
t
No
n
s
p
e
c
i
f
i
c
Op
e
r
a
t
i
o
n
s
(S
a
)
17
.
17
5
,
8
2
8
96
,
7
7
1
18
,
4
7
4
11
5
,
2
4
6
22
,
9
0
15
9
82
3
36
,
6
9
3
60
,
5
8
2
X
De
p
r
e
c
i
a
t
i
o
n
&
Am
o
r
t
i
z
a
t
i
o
n
(5
a
)
_
18
.
1,
0
1
4
,
5
0
5
27
3
,
6
2
4
23
1
,
1
4
3
50
4
,
7
6
7
20
4
,
1
0
4
1,8
0
9
9,
2
7
1
29
4
,
5
5
5
50
9
,
7
3
8
X
Cu
s
t
o
m
e
r
Op
e
r
a
t
i
o
n
s
(5
a
)
19
,
14
5
,
6
1
3
50
,
7
9
7
-
50
,
7
9
7
35
,
6
9
0
-
-
59
,
1
2
5
94
,
8
1
5
rp
O
pe
r
a
t
i
o
n
s
_(
2
53
4
30
5
20
3
06
6
%9
3
1
29
7
87
,
1
7
3
63
8
3
5,2
4
4
23
6
,
3
0
8
To
t
a
l
Ex
p
e
n
s
e
s
(5
a
)
22
.
3,
6
7
2
,
8
4
9
1,
2
7
6
,
7
5
0
70
3
,
1
3
7
1,9
7
9
,
8
8
7
64
0
,
0
0
4
5,
0
0
1
25
,
5
5
7
1,
0
2
1
,
5
0
1
1,6
9
2
,
9
6
2
0
Ge
n
e
r
a
l
Ta
x
e
s
23
.
60
,
5
8
2
20
,
4
7
3
9,
3
7
3
29
,
8
4
6
11
,
6
2
2
81
41
8
18
,
6
1
7
30
,
7
3
6
0
St
a
t
e
/
L
o
c
a
l
In
c
.
Ta
x
(C
u
r
r
e
n
t
)
24
.
42
,
2
8
8
66
,
4
4
2
(5
,
2
1
2
)
61
,
2
3
0
(4
7
,
7
0
9
)
2,
5
1
8
(1
,
9
5
5
)
28
,
2
0
4
(1
8
,
9
4
2
)
0
Fe
d
e
r
a
l
ln
c
25
.
_
28
5
,
9
0
8
44
9
,
2
1
5
95
,
2
4
0
)
41
3
,
9
7
5
(3
2
2
,
5
5
7
)
17
,
0
2
2
(1
3
,
2
2
1
)
19
0
,
6
8
9
(1
2
8
¾
)
0
Ne
t
De
f
e
r
r
e
d
in
c
o
m
e
Ta
x
e
s
26
.
(1
4
9
,
2
4
9
)
(2
3
4
,
4
9
8
)
18
,
3
9
6
(2
1
6
,
1
0
2
)
16
8
,
3
8
(8
,
8
8
6
)
6,
9
0
2
(9
9
,
5
4
3
)
66
,
8
5
3
0
Ne
t
in
v
e
s
t
m
e
n
t
Ta
×
Cr
e
d
i
t
s
27
.
-
-
To
t
a
l
Ta
x
e
s
28
.
23
9
,
5
2
9
30
1
,
6
3
2
(1
2
,
6
8
3
)
28
8
,
9
4
9
(1
9
0
,
2
6
4
)
10
,
7
3
5
(7
,
8
5
7
)
13
7
,
9
6
6
(4
9
,
4
2
0
)
Ne
t
Op
e
r
a
t
i
n
g
in
c
o
m
e
29
.
38
6
,
5
2
1
61
4
,
4
8
7
(4
6
,
8
1
8
)
56
7
,
6
6
9
(3
9
3
,
5
4
8
)
22
,
8
4
7
(1
7
,
7
0
0
)
20
7
,
2
5
3
(1
8
1
,
1
4
8
)
Pa
g
e
1
of
8
8
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
MP
A
N
Y
NA
M
E
:
Mid
v
a
l
e
Te
l
e
p
h
o
n
e
Co
m
p
a
n
y
,
I
ic
.
or
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
1
8
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Lin
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
MM
A
R
Y
(c
o
n
t
i
n
u
e
d
)
ra
g
e
Ra
t
e
Ba
s
e
le
n
P
rS
ic
n
e
(5
b
)
_1
.
17
,
8
4
3
87
5
_
5
19
,
9
2
1
2
87
9
,
9
2
1
8,3
9
9
,
8
4
2
3
57
0
,
9
1
3
24
1
12
8
35
7
9
99
2
44
2
6
le
s
s
Ãc
m
ed
Ì
i
Ã
c
.
3
Si9
0
9
4
(2
Ï5
Š
6
Ši8
8
2
63
Š)
80
)
2g
x-
3
6
x
x
Ac
c
u
m
u
l
a
t
e
d
Am
o
r
t
.
(-)
(5
)
4.
0-
4
3
4
0
Ac
c
u
m
.
De
f
e
r
r
e
d
Ta
x
(-)
5.
(4
0
0
,
7
7
7
)
(9
2
,
6
6
6
)
(1
9
0
,
5
2
2
)
(8
2
,
5
9
8
)
(6
5
2
)
(3
,
3
3
7
)
(1
2
3
,
6
6
8
)
(2
1
0
,
2
5
5
)
0
Ma
t
e
r
i
a
l
s
an
d
Su
p
p
l
i
e
s
6.
21
0
,
8
7
1
52
,
9
4
1
25
,
2
6
8
78
,
2
0
9
51
,
2
3
0
30
7
1,
6
1
5
79
,
5
1
0
13
2
,
6
6
2
Eq
u
a
l
Ac
c
e
s
s
Eq
u
i
p
m
e
n
t
(7
)
7.
-
Ot
h
e
r
Ra
t
e
Ba
s
e
8.
1,
0
9
7
,
1
1
3
41
1
,
17
0
,
9
2
0
58
2
,
5
0
2
15
5
,
2
2
1
3,7
7
3
5,4
2
5
35
0
,
1
9
3
51
4
,
6
1
2
To
t
a
l
Av
e
r
a
g
e
Ra
t
e
Ba
s
e
9.
4,9
5
1
,
9
9
0
1,
4
6
7
,
1
1
7
84
7
,
0
3
2
2,
3
1
4
,
1
4
9
1,0
1
5
,
1
3
6
11
,
0
6
1
43
,
9
8
0
1,5
6
7
,
6
6
5
2,6
3
7
,
8
4
1
Pa
g
e
2
of
8
8
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
IP
A
N
Y
NA
M
E
:
Mid
v
a
l
e
Te
l
e
p
h
o
n
e
Co
m
an
y
,
I
c.
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
1
8
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Lin
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
kN
T
IN
SE
R
V
I
C
E
DE
T
A
I
L
X
Ge
n
e
r
a
l
Su
p
p
o
r
t
Fa
c
i
l
i
t
i
e
s
1.
3,
4
6
6
,
6
0
3
1,
0
7
2
,
3
7
7
55
9
,
4
9
4
1
63
1
87
2
69
3
73
6
4,8
1
2
24
,
9
3
6
1,
1
1
1
24
7
1,
8
3
4
73
1
X
Ce
n
t
r
a
l
Off
i
c
e
Eq
u
i
p
m
e
n
t
:
CA
T
1-
O
p
e
r
a
t
o
r
Sy
s
t
e
m
s
2.
CA
T
2-
T
a
n
d
e
m
Sw
i
t
c
h
i
n
g
(A
l
l
o
c
.
)
3.
CA
T
2-
T
a
n
d
e
m
Sw
i
t
c
h
i
n
g
(A
s
s
i
g
n
.
)
4.
3
a
ch
5.
1
8
1
7
8
CA
T
4.
1
2
-E
x
c
h
.
Tr
u
n
k
(J
o
i
n
t
Us
e
)
6.
28
,
6
4
4
28
64
4
28
,
6
4
4
CA
T
4.
1
2
-E
x
c
h
.
Tr
u
n
k
(D
e
d
.
Us
e
)
7.
1,
1
4
6
,
7
9
2
1,1
4
5
,
8
8
1
1,
1
4
5
,
8
8
1
91
2
91
2
CA
T
4.
1
3
-S
u
b
s
c
r
.
Lin
e
(J
o
i
n
t
Us
e
)
8.
1,
3
5
3
,
5
4
8
33
7
,
6
6
1
2,
9
0
5
34
0
,
5
6
6
33
7
66
1
-
67
5
32
2
1
01
2
,
9
8
2
CA
T
4.
1
3
-S
u
b
s
c
r
.
Lin
e
(D
e
d
.
Us
e
)
9.
CA
T
4.
2
3
-IX
Tr
u
n
k
(J
o
i
n
t
Us
e
)
10
.
39
7
,
3
7
0
22
9
,
8
0
7
22
9
,
8
0
7
16
7
,
5
6
3
CA
T
4.
2
3
-I
X
Tr
u
n
k
Ck
t
.
(D
e
d
.
Us
e
)
11
.
6,
4
6
1
1,
6
1
5
1,
6
1
5
4,
8
4
6
-
4,
8
4
6
CA
T
4.
3
-H
o
s
t
/
R
e
m
o
t
e
Tr
u
n
k
Ck
t
.
12
.
Oth
e
r
CO
E
13
.
-
-
To
t
a
l
CO
E
14
.
4,
6
1
3
,
6
5
7
1,9
9
6
,
1
8
3
1,
1
5
0
,
4
0
1
3,1
4
6
,
5
8
4
50
5
22
4
5,
7
5
8
28
,
6
4
4
92
7
44
8
1,4
6
7
,
0
7
3
X
In
f
o
r
m
a
t
i
o
n
Or
i
g
.
/
T
e
r
m
.
Eq
u
i
p
m
e
n
t
:
CA
T
1-
R
e
g
u
l
a
t
e
d
CP
E
15
.
Oth
e
r
IO
T
16
.
To
t
a
l
IO
T
17
.
-
-
-
-
-
-
-
-
-
X
Ca
b
l
e
&
Wir
e
Fa
c
i
l
i
t
i
e
s
CA
T
1.
3
-
S
u
b
s
c
r
i
b
e
r
Lin
e
(C
o
m
m
o
n
)
18
.
7,
3
6
1
,
2
9
2
1,
8
4
0
,
3
2
3
1,8
4
0
,
3
2
3
1,
8
4
0
,
3
2
3
3,6
8
0
64
6
5,5
2
0
,
9
6
9
CA
T
1.
1
,
2
-
S
u
b
s
c
r
i
b
e
r
Li
n
e
(D
e
d
.
)
19
.
15
,
8
3
1
15
,
8
3
1
15
,
8
3
1
CA
T
2-
E
x
c
h
.
Tr
u
n
k
(J
o
i
n
t
Us
e
)
20
.
74
,
7
6
2
-
74
,
7
6
2
74
.
7
6
2
CA
T
2-
E
x
c
h
.
Tr
u
n
k
(D
e
d
.
Us
e
)
21
.
10
2
,
9
3
0
10
2
,
9
3
10
2
,
9
3
0
-
CA
T
3-
I
X
Tr
u
n
k
(J
o
i
n
t
Us
e
)
22
.
2,1
9
1
,
6
6
1
61
0
,
4
0
8
1,0
3
6
,
8
6
0
1,
6
4
7
,
2
6
7
53
1
,
2
2
4
13
,
1
7
1
54
4
,
3
9
4
CA
T
3-
I
X
Tr
u
n
k
(D
e
d
.
Us
e
)
23
.
15
,
1
0
5
14
,
0
7
8
14
,
0
7
8
1,
0
2
8
1,0
2
8
CA
T
4-
H
o
s
t
/
R
e
m
o
t
e
Tr
u
n
k
24
.
-
Ot
h
e
r
C&
W
F
25
.
-
To
t
a
l
C&
W
F
26
.
9,7
6
1
,
5
8
1
2,4
5
0
,
7
3
1
1,
1
6
9
,
6
9
8
3,
6
2
0
,
4
2
9
2
37
1
,
5
4
7
14
,
1
9
8
74
,
7
6
2
3,
6
8
0
,
6
4
6
6,
1
4
1
,
1
5
3
15
65
2
To
t
a
l
Ot
h
e
r
As
s
e
t
s
30
.
2,0
3
4
63
0
32
8
95
8
40
7
3
15
65
2
1,
0
7
6
To
t
a
l
Te
l
e
c
o
m
.
Pla
n
t
in
Se
r
v
i
c
e
(5
b
)
31
,
17
,
8
4
3
,
8
7
5
5,
5
1
9
,
9
2
1
2,8
T
9
,
9
2
1
8,
3
9
9
,
8
4
2
3,5
7
0
,
9
1
3
24
,
7
7
1
12
8
,
3
5
7
5,
7
1
9
,
9
9
2
9,
4
4
4
,
0
3
2
Pa
g
e
3
of
8
8
FO
R
M
I
IN
P
U
T
IV
I
A
S
T
E
R
MP
A
N
Y
NA
M
E
:
Mid
v
a
l
e
Te
l
e
p
h
o
n
e
Co
m
p
a
n
y
,
In
c
.
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
1
8
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
in
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
pr
e
c
i
a
t
i
o
n
&
Am
o
r
t
i
z
a
t
i
o
n
:u
m
u
l
a
t
e
d
De
p
r
e
c
i
a
t
i
o
n
De
t
a
i
l
X
Ge
n
e
r
a
l
Su
p
p
o
r
t
Fa
c
i
l
i
t
i
e
s
1.
(2
,
2
1
0
,
6
1
1
)
(6
8
3
,
8
4
3
)
(3
5
6
,
7
8
3
(1
,
0
4
0
,
6
2
6
)
(4
4
2
,
3
8
7
)
(3
,
0
6
9
)
(1
5
,
9
0
2
)
(7
0
8
,
6
2
9
(1
,
1
6
9
,
9
8
5
)
X
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
i
n
g
2.
(1
,
6
3
8
,
9
7
8
)
(1
,
3
9
3
,
1
3
1
)
(1
,
3
9
3
,
1
3
1
)
(2
4
5
,
8
4
7
)
(2
4
5
,
8
4
7
)
X
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
3.
X
Ce
n
t
r
a
l
Of
f
i
c
e
Tr
a
n
s
m
i
s
s
i
o
n
4.
(2
,
5
4
4
,
3
9
8
)
(4
9
4
,
4
8
3
)
(9
9
7
,
5
3
6
)
(1
,
4
9
2
,
0
1
9
)
(4
3
9
,
5
0
(5
,
0
4
5
)
(2
4
,
8
0
3
)
(5
8
3
,
0
2
4
)
(1
,
0
5
2
,
3
7
9
)
X
In
f
o
r
m
a
t
i
o
n
Or
i
g
.
l
T
e
r
m
.
Eq
u
i
p
.
5.
X
Ca
b
l
e
&
Wi
r
e
Fa
c
i
l
i
t
i
e
s
6.
(7
,
4
0
5
,
1
0
5
)
(1
,
8
4
8
,
0
1
4
)
(7
8
2
,
0
9
2
)
(2
,
6
3
0
,
1
0
6
)
,7
9
7
,
7
3
6
)
(9
,
0
2
4
)
(4
7
,
3
7
6
)
(2
,
9
2
0
,
8
6
4
)
(4
,
7
7
4
,
9
9
9
)
To
t
a
l
Ac
c
u
m
u
l
a
t
e
d
De
p
r
e
c
i
a
t
i
o
n
(5
c
)
7.
(1
3
,
7
9
9
,
0
9
2
)
(4
,
4
1
9
,
4
7
1
)
(2
,
1
3
6
,
4
1
1
)
(6
,
5
5
5
,
8
8
2
)
(2
,
6
7
9
,
6
3
1
)
(1
7
,
1
3
8
)
(8
8
,
0
8
0
)
(4
,
4
5
8
,
3
6
3
)
(7
,
2
4
3
,
2
1
0
)
:u
m
u
l
a
t
e
d
Am
o
r
t
i
z
a
t
i
o
n
De
t
a
i
l
O
Ca
p
i
t
a
l
Le
a
s
e
s
8.
O
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
9.
O
In
t
a
n
g
i
b
l
e
s
10
.
O
Ac
q
u
i
s
i
t
i
o
n
Ad
j
u
s
t
m
e
n
t
11
.
-
To
t
a
l
Ac
c
u
m
u
l
a
t
e
d
Am
o
r
t
i
z
a
t
i
o
n
(5
c
)
12
.
-
-
-
-
-
-
-
-
·
Pa
g
e
4
of
8
8
FO
R
M
R
U
AS
T
E
R
MP
A
N
Y
NA
M
E
:
Mi
d
v
a
l
e
Te
l
e
p
h
o
n
e
Co
m
p
a
n
y
,
l
ic
.
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
1
8
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
op
e
r
a
t
on
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Li
n
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
OP
E
R
A
T
I
N
G
EX
P
E
N
S
E
DE
T
A
I
L
X-
6
4
X
X
Pla
n
t
Sp
e
c
i
f
i
c
Op
e
r
a
t
i
o
n
s
0-
2
0
Ge
n
e
r
a
l
Su
p
p
o
r
t
Fa
c
i
l
i
t
i
e
s
1.
65
,
1
7
0
20
,
1
6
0
10
,
5
1
8
30
,
6
7
8
13
,
0
4
1
91
46
9
20
,
8
9
1
34
49
2
X
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
i
n
g
2.
11
4
,
5
2
6
49
,
5
5
1
28
,
5
5
7
78
,
1
0
9
12
,
5
4
1
14
3
71
1
23
,
0
2
2
36
,
4
1
7
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
3.
-
X
Ce
n
t
r
a
l
Of
f
i
c
e
Tr
a
n
s
m
i
s
s
i
o
n
4.
96
5
,
4
5
5
41
7
,
7
2
2
24
0
,
7
3
3
65
8
,
4
5
5
1
1,
2
0
5
5,
9
9
4
19
4
,
0
7
8
30
7
,
0
0
0
X
In
f
o
r
m
a
t
i
o
n
Or
i
g
.
/
T
e
r
m
.
Eq
u
i
p
5.
-
-
X
Ca
b
l
e
&
Wir
e
Fa
c
i
l
i
t
i
e
s
6.
65
7
,
4
4
8
16
5
,
0
5
8
78
,
7
8
0
24
3
,
8
3
8
15
9
,
7
2
5
95
6
5,
0
3
5
24
7
,
8
9
4
41
3
,
6
1
0
To
t
a
l
Pla
n
t
Sp
e
c
i
f
i
c
(5
a
)
7.
1,
8
0
2
,
5
9
9
65
2
,
4
9
1
35
8
,
5
8
8
1,0
1
1
,
0
8
0
29
1
,
0
3
0
2,
3
9
5
12
,
2
0
9
48
5
,
8
8
5
79
1
,
5
1
9
X
Pla
n
t
No
n
s
p
e
c
i
f
i
c
Op
e
r
a
t
i
o
n
s
(8
)
2
Pr
o
v
i
s
i
o
n
i
n
g
8.
-
-
-
-
X
Ne
t
w
o
r
k
Op
e
r
a
t
i
o
n
s
9.
11
4
,
4
6
7
35
,
4
1
0
18
,
4
7
4
53
,
8
8
5
22
,
9
0
7
15
9
82
3
36
,
6
9
3
60
58
2
0
Ac
c
e
s
s
Pa
i
d
to
LE
C
s
(9
)
10
.
61
,
3
6
1
61
,
3
6
1
61
,
3
6
1
To
t
a
l
Pla
n
t
No
n
s
p
e
c
i
f
i
c
(5
a
)
11
.
17
5
,
8
2
8
96
,
7
7
1
18
,
4
7
4
11
5
,
2
4
6
22
,
9
0
7
15
9
82
3
36
,
6
9
3
60
,
5
8
2
X
De
p
r
e
c
i
a
t
i
o
n
&
Am
o
r
t
i
z
a
t
i
o
n
(8
)
1
Ge
n
e
r
a
l
Su
p
p
o
r
t
Fa
c
i
l
i
t
i
e
s
12
.
39
4
,
7
4
7
12
2
,
1
1
3
63
,
7
1
0
18
5
,
8
2
3
78
,
9
9
7
54
8
1
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
i
n
g
13
.
19
,
1
9
4
16
,
3
1
5
16
,
3
1
5
2
87
9
2,
8
7
9
1
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
14
.
1
Ce
n
t
r
a
l
Of
f
i
c
e
Tr
a
n
s
m
i
s
s
i
o
n
15
.
28
9
,
7
2
1
56
,
3
0
5
11
3
,
5
8
6
16
9
,
8
9
1
50
,
0
4
5
57
4
2,
8
2
4
66
38
7
11
9
,
8
3
0
1
In
f
o
r
m
a
t
i
o
n
Or
i
g
.
l
T
e
r
m
.
Eq
u
i
p
.
16
.
-
1
Ca
b
l
e
&
Wi
r
e
Fa
c
i
l
i
t
i
e
s
17
.
31
0
,
8
4
3
78
,
8
9
1
53
,
8
13
2
,
7
3
8
75
,
0
6
2
3
Ca
p
i
t
a
l
Le
a
s
e
s
18
.
-
3
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
19
.
-
4
In
t
a
n
g
i
b
l
e
s
20
.
5
Ac
q
u
i
s
i
t
i
o
n
Ad
j
u
s
t
m
e
n
t
21
.
-
fo
t
a
l
De
p
r
e
c
i
a
t
i
o
n
&
Am
o
r
t
i
z
a
t
i
o
n
(S
a
)
22
.
1,
0
1
4
,
5
0
5
27
3
,
6
2
4
23
1
,
1
4
3
50
4
,
7
6
7
20
4
,
1
0
4
1,
8
0
9
9,
2
7
1
29
4
,
5
5
5
50
9
,
7
3
8
Pa
g
e
5
of
8
8
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
MP
A
N
Y
NA
M
E
:
Mid
v
a
l
e
Te
l
e
p
h
o
n
e
Co
m
p
a
n
y
,
In
c
.
he
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
1
8
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Lin
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
OP
E
R
A
T
I
N
G
EX
P
E
N
S
E
(c
o
n
t
i
n
u
e
d
)
X
Ma
r
k
e
t
i
n
g
1.
25
,
0
5
3
25
,
0
5
3
25
05
3
X
Op
e
r
a
t
o
r
Se
r
v
i
c
e
s
50
0
50
0
-
50
0
X
Di
r
e
c
t
o
r
y
Pu
b
l
i
s
h
i
n
g
-
A
l
p
h
a
.
3.
5,
5
3
2
1,
7
4
9
1
74
9
1,
2
7
1
2,
5
1
2
3,
7
8
3
X
Di
r
e
c
t
o
r
y
Pu
b
l
i
s
h
i
n
g
-
C
l
a
s
s
i
f
i
e
d
4.
X
Dir
e
c
t
o
r
y
Pu
b
l
i
s
h
i
n
g
-
F
o
r
e
i
g
n
5.
3
Se
r
v
i
c
e
Or
d
e
r
Pr
o
c
.
-
E
n
d
Us
e
r
6.
22
,
7
9
4
6,
1
5
4
6
15
4
5,
2
4
2
11
,
3
9
7
16
,
6
3
9
33
n
ns
C
66
5
4
4
22
3
Pa
y
m
e
n
t
&
Co
l
l
e
c
t
i
o
n
-
C
X
R
10
.
3
Bil
l
i
n
g
In
q
u
i
r
y
-
C
X
R
11
.
3
Co
i
n
Ad
m
i
n
i
s
t
r
a
t
i
o
n
12
.
-
3
Re
v
.
Ac
c
t
g
.
-
T
o
l
l
Tic
k
e
t
Pr
o
c
.
13
.
-
-
3
Re
v
.
Ac
c
t
g
.
-
L
o
c
a
l
Me
s
s
.
Pr
o
c
14
.
1,
6
7
1
47
5
47
5
1,1
9
7
1,
1
9
7
3
Re
v
.
Ac
c
t
g
.
-
O
t
h
e
r
Bill
&
Co
l
l
.
15
.
21
,
0
2
4
6,
2
7
0
6,
2
7
0
7,
3
7
6
7,
3
7
7
14
,
7
5
3
3
Re
v
.
Ac
c
t
g
.
-
S
L
C
Bil
l
i
n
g
16
.
1,1
0
7
1,
1
0
7
1,
1
0
7
3
Re
v
.
Ac
c
t
g
.
-
C
X
R
B
&
C
(9
)
17
.
16
,
5
9
2
8,
2
9
6
8,
2
9
6
8,
2
9
6
8,
2
9
6
3
Ò
CA
ae
rL
17
,
1
4
8
17
,
1
4
8
To
t
a
l
Cu
s
t
o
m
e
r
Op
e
r
a
t
i
o
n
s
(5
a
)
20
.
14
5
,
6
1
3
50
,
7
9
7
-
50
,
7
9
7
35
,
6
9
0
-
-
59
,
1
2
5
94
,
8
1
5
X
Co
r
p
o
r
a
t
e
Op
e
r
a
t
i
o
n
s
:
X
Ex
e
c
u
t
i
v
e
&
Pla
n
n
i
n
g
21
.
12
7
,
2
3
5
45
,
7
6
9
23
,
3
4
8
69
,
1
1
7
21
,
4
4
0
15
7
80
0
35
,
7
2
2
58
,
1
1
8
X
Ge
n
e
r
a
l
&
Ad
m
i
n
i
s
t
r
a
t
i
v
e
22
.
40
7
,
0
7
0
15
7
,
2
9
7
71
,
5
8
3
22
8
,
8
8
0
65
,
7
3
3
48
1
2,
4
5
4
10
9
,
5
2
2
17
8
,
1
9
0
8
EA
S
Se
t
t
l
e
m
e
n
t
Ex
p
e
n
s
e
23
.
-
To
t
a
l
Co
r
p
o
r
a
t
e
Op
e
r
a
t
i
o
n
s
(5
a
)
24
.
53
4
,
3
0
5
20
3
,
0
6
6
94
,
9
3
1
29
7
,
9
9
7
87
,
1
7
3
63
8
3
25
4
14
5
24
4
23
6
30
8
Ot
h
e
r
Op
e
r
a
t
i
n
g
Ex
p
e
n
s
e
s
:
Eq
u
a
l
Ac
c
e
s
s
Pr
o
v
i
s
i
o
n
(1
0
)
25
.
Un
i
v
e
r
s
a
l
Se
r
v
i
c
e
Fu
n
d
(1
1
)
26
.
Lif
e
l
i
n
e
Co
n
n
e
c
t
i
o
n
As
s
i
s
t
a
n
c
e
(1
2
)
27
.
-
To
t
a
l
Ot
h
e
r
(5
a
)
28
.
-
-
-
-
-
-
-
-
To
t
a
l
Op
e
r
a
t
i
n
g
Ex
p
e
n
s
e
s
(5
a
)
29
.
3,
6
7
2
,
8
4
9
1,
2
7
6
,
7
5
0
70
3
,
1
3
7
1,
9
7
9
,
8
8
7
64
0
,
9
0
4
5,
0
0
1
25
,
5
5
7
1,
0
2
1
,
5
0
1
1,
6
9
2
,
9
6
2
Pa
g
e
6
of
8
8
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
MP
A
N
Y
NA
M
E
:
Mid
v
a
l
e
Te
l
e
p
h
o
n
e
Co
m
p
a
n
y
,
In
c
.
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
20
1
8
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Lin
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
ER
A
T
I
N
G
TA
X
E
S
DE
T
A
I
L
0
Ge
n
e
r
a
l
Ta
x
e
s
O
Pr
o
p
e
r
t
y
1.
57
89
5
17
,
9
1
0
9,
3
4
4
27
,
2
5
4
11
58
6
80
41
6
18
,
5
5
9
30
64
1
0
Go
ee
c
e
i
p
t
s
23
0
Fr
a
n
c
h
i
s
e
Fe
e
s
4.
-
0
Ot
h
e
r
5.
2,5
0
7
2,
5
0
7
2,
5
0
7
T
al
Ge
n
e
r
a
l
Ta
x
e
s
6.
60
,
4
0
2
20
,
4
1
7
9,
3
4
4
29
,
7
6
1
11
,
5
8
6
80
41
6
18
,
5
5
9
30
,
6
4
1
X
In
c
o
m
e
Ta
x
e
s
(C
a
l
c
u
l
a
t
e
d
)
Ne
t
In
c
o
m
e
Be
f
o
r
e
SIT
&
FIT
(1
3
)
7.
56
5
,
6
4
8
89
5
,
7
0
2
(6
8
,
8
4
5
)
82
6
,
8
5
7
(5
9
5
,
3
9
33
50
2
(2
5
,
9
7
3
)
32
6
,
6
6
1
(2
6
1
,
2
0
9
)
Le
s
s
Fix
e
d
Ch
a
r
g
e
s
(-)
8.
6,
4
4
9
1,
8
0
2
1,
1
1
7
2,9
1
9
1,
4
1
5
12
62
2,
0
4
2
3,5
3
0
Su
b
t
o
t
a
l
(l
i
n
e
s
7-
8
)
(1
4
)
9.
55
9
,
1
9
9
89
3
,
9
0
0
(6
9
,
9
6
2
)
82
3
,
9
3
8
(5
9
6
,
8
1
3
)
33
,
4
9
0
(2
6
,
0
3
4
)
32
4
,
6
1
9
(2
6
4
,
7
3
9
)
Ot
h
e
r
SIT
Ba
s
e
Ad
d
/
D
e
d
.
(+
-
)
(1
5
)
10
.
SIT
Ta
x
a
b
l
e
In
c
.
(l
i
n
e
s
9+
-
1
0
)
11
.
55
9
,
1
9
9
89
3
,
9
0
0
(6
9
,
9
6
2
)
82
3
,
9
3
8
(5
9
6
,
8
1
3
)
33
,
4
9
0
32
4
,
6
1
9
(2
6
4
,
7
3
9
)
72
3
0
SI
T
-
C
u
r
r
e
n
t
(a
t
8%
)
(1
6
)
12
.
46
,
8
1
9
71
,
5
1
2
m)
65
,
9
1
5
(4
45
)
2,
6
-
25
,
9
7
0
,0
9
6
)
Ot
h
e
r
FIT
Ba
s
e
Ad
d
/
D
e
d
.
(+
-
)
(1
7
)
13
.
FI
T
Ta
x
a
b
l
e
In
c
.
(li
n
e
s
9-
1
2
+
-
1
3
)
14
.
51
2
,
3
8
1
82
2
,
3
8
8
(6
4
,
3
6
5
)
75
8
,
0
2
3
(5
4
9
,
0
6
8
)
30
,
8
1
0
29
8
,
6
5
0
(2
1
9
,
6
0
8
)
Gr
o
s
s
FIT
15
.
18
3
,
0
6
1
27
9
,
6
1
2
(2
1
,
8
8
4
)
25
7
,
7
2
8
(1
8
6
,
6
8
3
)
10
,
4
7
6
10
1
,
5
4
1
(7
4
§
6
7
)
72
1
0
P
Cla
i
m
e
d
IT
C
(-
)
16
.
Su
r
t
a
x
Eli
m
i
n
a
t
i
o
n
(-)
17
.
-
72
2
0
FÏ
T
-
C
u
r
r
e
n
t
(l
i
n
e
s
15
-
1
6
17
)
(1
8
)
18
.
18
3
,
0
6
1
27
9
,
6
1
2
(2
1
,
8
8
4
)
25
7
,
7
2
8
(1
8
6
,
6
8
3
)
10
,
4
7
6
-
10
1
,
5
4
1
(7
4
,
6
6
7
)
Pa
g
e
7
of
8
8
FO
R
M
l
IN
P
U
T
MA
MP
A
N
Y
NA
M
E
:
Mi
d
v
a
l
e
Te
l
e
p
h
o
n
e
Co
m
3a
n
y
,
In
c
.
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
1
8
ep
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
C
ou
n
i
a
n
b
Tn
o
s
S
Le
L
c
p
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
8
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
Fo
r
Th
e
Ye
a
r
En
d
e
t
Re
m
b
e
r
31
8
MP
A
N
Y
NA
M
E
:
Mid
v
a
l
e
Te
l
e
p
h
o
n
e
Co
m
>a
n
y
,
I
ic
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
«
f
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
nt
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
De
s
c
r
i
p
t
i
o
n
No
t
e
Lin
e
Su
b
j
e
c
t
To
In
t
e
r
s
t
a
t
e
nt
r
a
s
t
a
t
e
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
To
l
l
To
l
l
EA
S
Lo
c
a
l
(O
t
h
e
r
)
pa
r
a
t
i
o
n
Pa
r
a
m
e
t
e
r
s
(1
9
)
at
.L
U
Mi
n
u
t
e
s
of
Us
e
(M
O
U
)
1.
O
LU
Fa
c
t
o
r
2.
1.0
0
0
0
0
0
0.
3
0
6
2
9
0.2
3
9
6
7
0.4
5
4
0
4
as
e
SP
F
-
Ja
n
u
a
r
y
1
3.
1.
0
0
0
0
0
0
0.
2
5
0.
2
5
0.
5
as
e
SP
F
-
De
c
e
m
b
e
r
31
4.
1.
0
0
0
0
0
0
0.
2
5
,
0.
2
5
0.
5
ur
r
e
n
t
Co
m
p
o
s
i
t
e
SP
F
(2
0
)
5.
1.
0
0
0
0
0
0
0.
2
5
0.
2
5
0.
5
99
6
We
i
g
h
t
e
d
DE
M
6.
1.
0
0
0
0
0
0
0.
8
5
0.
1
5
99
6
Un
w
e
i
g
h
t
e
d
DE
M
7.
0.
3
1
9
5
5
2
0.3
1
9
5
5
2
0
0
0
Ur
r
e
n
t
CA
T
3
Dia
l
Eq
u
i
p
m
e
n
t
Mi
n
u
t
e
s
(2
1
)
8.
O
ur
r
e
n
t
Co
m
p
o
s
i
t
e
DE
M
Fa
c
t
o
r
9.
1.
0
0
0
0
0
0
0.
8
5
0.
1
5
×c
h
a
n
g
e
Tr
u
n
k
-
Jo
i
n
t
Us
e
MO
U
(2
2
)
10
.
O
os
t
/
R
e
m
o
t
e
MO
U
Ki
l
o
m
e
t
e
r
s
(2
3
)
11
.
O
qu
a
l
Ac
c
e
s
s
MO
U
12
.
0
)p
e
r
a
t
o
r
Sta
n
d
a
r
d
Wo
r
k
Se
c
o
n
d
s
(2
5
)
13
.
0
(
Co
n
v
e
r
s
a
t
i
o
n
Mi
n
u
t
e
Kil
o
m
e
t
e
r
s
16
.
O
er
Pa
r
a
m
e
t
e
r
s
ac
c
e
s
s
Li
n
e
s
17
.
90
4
In
s
e
p
a
r
a
t
e
d
Lo
o
p
Co
s
t
@
11
.
1
RO
R
(2
7
)
18
.
1,8
4
0
,
9
1
8
as
s
Bi
l
l
e
d
Re
v
e
n
u
e
s
-M
a
r
k
e
t
i
n
g
Al
l
o
c
a
t
i
o
n
Ba
s
i
s
(2
8
a
)
19
.
0
-P
a
y
m
e
n
t
&
Co
l
l
e
c
t
i
o
n
-
E
n
d
Us
e
r
(2
8
b
)
20
.
0
-P
a
y
m
e
n
t
&
Co
l
l
e
c
t
i
o
n
-
C
X
R
(2
8
c
)
21
.
38
0
,
5
6
2
19
4
,
5
2
3
18
6
,
0
3
9
vic
e
Or
d
e
r
Co
n
t
a
c
t
s
-S
e
r
v
i
c
e
Or
d
e
r
Pr
o
c
.
-
E
n
d
Us
e
r
(2
9
a
)
22
.
6,
1
3
4
6,1
3
4
-S
e
r
v
i
c
e
Or
d
e
r
Pr
o
c
.
-
C
X
R
(2
9
b
)
23
.
15
8
7
in
g
In
q
u
i
r
y
Co
n
t
a
c
t
s
-B
i
l
l
i
n
g
in
q
u
i
r
y
-
E
n
d
Us
e
r
(3
0
a
)
24
.
12
12
-B
i
l
l
i
n
g
In
q
u
i
r
y
-
C
X
R
(3
0
b
)
25
.
48
13
35
P+
R
C
To
l
l
Me
s
s
a
g
e
s
(3
1
)
26
.
36
7
,
6
0
9
10
4
,
4
1
2
26
3
,
1
9
7
AS
I
L
o
c
a
l
Me
s
s
a
g
e
s
(M
s
g
.
Pr
o
c
.
)
27
.
O
IG
3'
Ex
p
e
n
s
e
Fa
c
t
o
r
-
M
e
s
s
a
g
e
(3
2
)
28
.
0.
8
2
0.3
5
9
7
1
7
0.
1
6
8
5
0
4
0.
0
0
6
2
9
0.
2
8
0
7
5
6
-P
L
S
&
Sp
e
c
i
a
l
Ac
c
e
s
s
29
.
0.
1
8
0.1
8
3
5
0
1
0.
0
0
1
2
3
3
)p
e
r
a
t
o
r
Se
r
v
i
c
e
s
Ex
p
e
n
s
e
--
Fa
c
t
o
r
30
.
0
sc
c
e
s
s
Min
u
t
e
s
of
Us
e
(E
n
d
Of
f
i
c
e
)
31
.
1,9
5
3
,
0
9
7
1,5
5
4
,
7
4
9
3
Pa
g
e
8
of
8