Loading...
HomeMy WebLinkAbout2023Annual Report.pdf C 2� CONNECT April 15,2024 Ms.Terri Carlock,Administrator Utilities Division Idaho Public Utilities Commission PO Box 83720 Boise,ID 83720-0074 Re: 2023 Annual Report for E4 Connect, Inc. Dear Ms. Carlock: Please find enclosed the 2023 Annual Report for E4 Connect, Inc. (Formerly Oregon-Idaho Utilities, Inc.). Consistent with our practice in prior years, we have prepared the Idaho report by attaching the title page and certification form to the information set forth in our Oregon Form O report for the same period. The data set forth in this report depicts E4 Connects combined Oregon and Idaho operations. Under the rules of the National Exchange Carrier Association (NECA), E4 Connects combined Oregon and Idaho operations are defined as a single study area, and the company therefore prepares a single cost study, using one set of accounting records to represent its combined operations in these two states.As such,any attempt to report Idaho specific operating results in not feasible.As a general rule, the company has historically reported the Idaho specific portion of the total study area data shown in the report as approximately 10%of the total company. If you have any questions with the enclosed Annual Report, please contact me. Sincerely, E4 Connect, Inc. Randy Mead General Manager ORE-T RECEIVED Monday,April 15,2024 3:04 PM IDAHO PUBLIC TJTILITIES COMMISSION ANNUAL REPORT OF r4- coee%«d- -T- rc NAME Pwx �G 7 4% '8-3&9'D ADDRESS TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDED 2023 CERTIFICATE State of Idaho ) ss County of ) WE, the undersigned \`av�c�.� MCLA and of the G q- Cvr.n 4k $r.c,. 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 belief. Officer) (Officer in Charge of Accounts) 5 p Subscribed and Sworn to Before Me this day of (Year) Notary Public K�vr>d�rAQrM�R COMA418SION#69872 S q�ARY PUBLIC M Commission expires rn� ` (Year �Oa9 E MMlssl OF1pAH0 Y P ) ON EXPIRES 04/11/?0�� Rev 3/02 gdk/excel/j nelson/an u Irpts/tela n n ualrpt Page 21 ANNUAL REPORT FORM O Results of Oregon Operations for Incumbent Local Exchange Carriers(ILEC's) PUC Identification No.: j006 E4 Connect, Inc. (name of responding telecommunications cooperative or utility) TO THE PUBLIC UTILITY COMMISSION OF OREGON Street Address:201 High St.SE Ste. 100,Salem,OR 97308-1088 Mailing Address:PO Box 1088,Salem OR 97308-1088 FOR THE YEAR ENDING DECEMBER 31 , 2023 OPUC Form 0 THIS REPORT IS PUBLIC RECORD except parts of Schedules S-2,CP,and LEC.Other schedules marked by the respondent as confidential or proprietary are also public record,unless OPUC has granted the respondent a special exemption. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 TABLE OF CONTENTS Information Required from All Companies " A-1 General Information A=2 Important Changes During the Year A-3 Stockholders . B-1 Balance Sheet 6=2 Analysis of Depreciation and Amortization 6=3 Analysis of Charges Related to Plant Retired 6=4 Long-Term Debt 1-1 Income Statement " 1-2 Full-Time Employees 1-3 Compensation of Directors,Officers,and Managers 1_4 Operating Taxes Other Than Federal Income Tax 1-5 (not used) 1-6 Reconciliation of Reported Net Income With Taxable Income for Federal Income Tax 1_7 Reconciliation of Reported Net Income With Taxable Income for Oregon State Excise(Income)Tax 1-8 Transactions With Affiliated and Nonregulated Operations S-1 Switches and Access Lines in Service *c S-2 Minutes of Use All telecommunications utilities and cooperatives(incumbent local exchange carriers)must provide the information requested on this schedule.Specific ILECs may leave portions of other schedules blank,as indicated in the instructions. c This schedule contains CONFIDENTIAL information. Form C,2023.xlsm(Contents) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 A-1. GENERAL INFORMATION A. Identity of Respondent Exact Legal Name of Respondent: Assumed Business Name,Doing Business As Name,or Also Known As Name(if same as legal name,write"SAME"): 1' E4 Connect, Inc. Same Name of Person(including title)Whom OPUC Should Contact About This Report: Business Street Address: Voice Telephone Number: 2. Kevin Stadther, Controller 704 E United Heritage Ct, Meridian, ID 83642 208-461-7802 E-mail Address: Mailing Address(if same as street address,write"SAME"): Facsimile Number: email(�Oomain.com PO Box 967, Meridian, ID 83680 208-461-7896 B. Other Published Annual Reports E Report to Stockholders/Members.A copy of the annual report to stockholders or members was/will be sent to OPUC on/about: Month/Year 0 Annual Report to stockholders or members are not published. ❑ RUS Report.A copy of the report to the Rural Utilities Service was/will be sent to the OPUC on or about: Month/Year The respondent does not repor to the Rural Utilities Service. LEC Report.A copy of the respondents Annual Report for Local Exchange Carriers to OPUC is attached. C. Signature I certify that I am the responsible accounting officer or director of the above-named company and I examined this report.To the best of my knowledge,information,and belief,all statements of fact in this report are true,and this report correctly states the respondent's business and affairs in each matter set forth from January 1,2016,through December31,2016. Kevin Stadther Kevin Stadther Controller April 1,2024 (signature) (printed or typed name) (printed or typed title) (date) Form O,2023.xlsm(A-1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. A-2. IMPORTANT CHANGES DURING THE YEAR If there were changes during the year,indicate the changes by selection of the appropriate check box,and create a note using the Notes button to describe the changes. 1. ❑ Change In Service Territory ❑ Extensions of Service ❑ Sale of Company ❑ Abandonment ❑ Merger [] Change in Identity 2. ❑ Change in Accounting Standards Effective: DD/MM/YYYY Briefly describe the changes in accounting standards and the impact on the accounts as provided for by generally accepted accounting principles by using the Notes button. 3. n Change in Ownership or Direct Control Provide information by using the Notes button and selection for part below: a. State the form of control(i.e.,sole or joint). b. State the names and addresses of the directly controlling organizations or persons. c. State the means by which control was held(for example,through ownership of voting securities,common directors,officers,stockholders,voting trusts,etc.). d. State the extent of control. e. If the directly controlling organization or person was in turn controlled by another organization or person,show the chain of control to the ultimately controlling organization or person and the extent of control over each directly controlled organization or person in the chain. f. If any controlling organization or person held control as trustee,give the names and addresses of the beneficiaries for whom the trust is maintained and the purpose of the trust. A-3. STOCKHOLDERS Line Class of Stock Shares Held Name of Stockholder Nc I b M7 (c) ❑ NOT REQUIRED,because the respondent is a cooperative. ❑ NOT REQUIRED,because the respondent is a publicly traded company 1 Common 1,200 Robinson Communications Corporation P.O. Box 1880 Nampa, ID 83653 2 Preferred 1,400 Robinson Communications Corporation P.O. Box 1880 Nampa, ID 83653 3 4 5 6 7 8 9 10 11 Forth O,2023.z1sm(A-2,A-3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. B-1. BALANCE SHEET Balance at Plant Line Account No. Description Beginning of Year Plant Additions Retirements Other Debits&Credits Balance at End of Year No. (a) (b) (c) (d) (e) (f) Assets 1 1120 Cash and Equivalents 1,810,421 $ 407,852 2 1170 Receivables $ 799,883 $ 1,074,238 3 1171 Allowance for Doubtful Accounts $ $ 4 1220 Inventories $ 419,879 $ 394,411 5 1280 Prepayments $ 125,894 $ 154,339 6 1350 Other Current Assets $ - $ - 7 Total Current Assets(lines 1..6) $ 3,156,077 $ 2,030,840 8 1406 Nonregulated Investments $ - $ - 9 1410 Other Noncurrent Assets $ 5,471 $ 5,471 10 1438 Deferred Maintenance,Retirements,and Other Deferred Charges $ - $ - 11 1500 Other Jurisdictional Assets-Net $ $ 12 Total Noncurrent Assets(lines 8..11) $ 5,471 $ 5,471 13 2001 Telecommunications Plant in Service(line 61) $ 18,921,545 $ 765,610 $ 87,876 $ (167,183) $ 19,432,096 14 2002 Property Held for Future Telecommunications Use $ - $ - 15 2003 Telecommunications Plant Under Construction $ $ 921,138 16 2005 Telecommunications Plant Adjustment $ - $ - 17 2006 Nonoperating Plant $ 96,114 $ 160,518 18 2007 Goodwill $ - $ - 19 Total Plant(lines 13.18) $ 19,017,659 $ 20,513,752 Form O,2023.Asm(B-1,p.1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. B-1. BALANCE SHEET Line Account No. Description Balance at Beginning of Year Plant Additions Plant Retirements Other Debits&Credits Balance at End of Year No. (a) (b) (C) (d) (e) (f) Telecommunications Plant in Service 20 2111 Land $ 20,662 $ - $ $ $ 20,662 21 2112 Motor Vehicles $ 1,362,583 $ 232,541 $ 87,876 $ $ 1,507,248 22 2113 Aircraft $ - $ - $ - $ $ - 23 2114 Tools and Other Work Equipment $ 54,185 $ 17,969 $ $ $ 72,154 24 2121 Buildings $ 857,727 $ - $ $ $ 857,727 25 2122 Furniture $ - $ 34,156 $ $ $ 34,156 26 2123.1 Office Support Equipment $ 24,389 $ 10,876 $ $ $ 35,265 27 2123.2 Company Communications Equipment $ 21,623 $ - $ $ $ 21,623 28 Sub-Total2123 Office Equipment (lines 26+27) $ 46,012 $ 10,876 $ $ $ 56,888 29 2124 General Purpose Computers $ 100,892 $ 14,889 $ $ $ 115,781 30 Total Land and Support (lines 20..27 and 29) $ 2,442,061 $ 310,431 $ 87,876 $ $ 2,664,616 31 2211 Nondigital Switching $ - $ - $ - $ $ - 32 2212.1 Digital Electronic Switching-Circuit $ 391,394 $ $ $ $ 391,394 33 2212.21 Digital Electronic Switching-Packet Switching $ - $ $ $ $ - 34 2212.22 Digital Electronic Switching-Soft Switch $ 389,030 $ $ $ $ 389,030 35 Total Central Office-Switching(lines 31.34) $ 780,424 $ $ $ $ 780,424 36 2220 Operator Systems $ - $ $ $ $ - 37 2231 Radio Systems $ - $ $ $ $ - 38 2232.1 Circuit Equipment-Electronic $ 2,594,343 $ 133,376 $ $ $ 2,727,719 39 2232.2 Circuit Equipment-Optical $ - $ - $ $ $ - 40 Total Central Office-Transmission(lines 37..39) $ 2,594,343 $ 133,376 $ $ $ 2,727,719 41 Total Switching and Transmission(lines 35.39) $ 3,374,767 $ 133,376 $ $ $ 3,508,143 42 2310 Information Origination/Termination $ - $ - $ $ $ - 43 2351 Public Telephone Terminal Equipment $ $ $ $ $ 44 2362 Other Terminal Equipment $ $ $ $ $ 45 Total Information Origination/Termination(lines 42..44) $ $ $ $ $ - Form O,2023.Asm(B-1,p.2) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. B-1. BALANCE SHEET Balance at Plant Line Account No. Description Beginning of Year Plant Additions Retirements Other Debits&Credits Balance at End of Year No. (a) (b) (c) (d) (e) (f) 46 2411 Poles $ 15,441 $ $ $ $ 15,441 47 2421.1 Aerial Cable-Metallic $ 511,150 $ $ $ $ 511,150 48 2421.2 Aerial Cable-Nonmetallic $ 90,025 $ $ $ $ 90,025 49 2422.1 Underground Cable-Metallic $ - $ $ $ $ - 50 2422.2 Underground Cable-Nonmetallic $ - $ $ $ $ - 51 2423.1 Buried Cable-Metallic $ 4,587,261 $ 18,373 $ $ $ 4,605,634 52 2423.2 Buried Cable-Nonmetallic $ 7,724,250 $ 290,518 $ $ $ 8,014,768 53 2424 Submarine and Deep Sea Cable $ - $ - $ $ $ - 54 2426 Intrabuilding Network Cable $ $ $ $ $ 55 2431 Aerial Wire $ $ $ $ - 56 2441 Conduit Systems $ 9,407 $ $ $ $ 9,407 57 Total Cable and Wire Facilities(lines 46..56) $ 12,937,534 $ 308,891 $ $ $ 13,246,425 58 2680 Amortizable Tangible Assets $ 167,183 $ 12,912 $ $ (167,183) $ 12,912 59 2690 Intangibles $ - $ - $ $ - $ - 60 Total Other Assets(lines 58..59) $ 167,183 $ 12,912 $ $ (167,183) $ 12,912 61 Telecommunications Plant in Service(lines 30+41+45+57+60) $ 18,921,545 $ 765,610 $ 87,876 $ (167,183) $ 19,432,096 Accumulated Depreciation and Amortization 62 3100 Accumulated Depreciation $ 15,634,457 $ 16,376,940 63 3200 Depreciation-Property Held for Future Telecommunications Use $ - $ - 64 3300 Depreciation-Nonoperating $ 47,045 $ 49,160 65 3400 Accumulated amortization-Tangible $ 163,224 $ 179,530 66 Accumulated Depreciation and Amortization(lines 62..65) $ 15,844,726 $ 16,605,630 67 Net Plant(line 19 less line 66) $ 3,172,933 $ 3,908,122 68 Total Assets(lines 7+12+67) $ 6,334,481 $ 5,944,433 Form O,2023.Asm(B-1,p.3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. B-1. BALANCE SHEET Line Account No. Description Balance at Beginning of Year Plant Additions Plant Retirements Other Debits&Credits Balance at End of Year No. (a) (b) (c) (d) (e) (f) Liabilities and Equity FMMMMF 69 4010 Current Accounts&Notes Payable(excludes State USF) 198,353 $ 581,180 70 4010.2 Collection and Contribution of State USF $ 424 $ - 71 4040 Customer Deposits $ 4,365 $ 3,309 72 4070 Income Taxes-Accrued $ (141,748) $ (283,639) 73 4080 Other Taxes-Accrued $ 5,639 $ 4,797 74 4100 Net Current Deferred Operating Income Tax $ 19,000 $ 19,000 75 4110 Net Current Deferred Nonoperating Income Tax $ - $ - 76 4130 Other Current Liabilities $ - $ - 77 Total Current Liabilities(lines 69..76) $ 86,033 $ 324,647 78 4200 Long Term debt and funded debt $ - $ - 79 4300 Other Liabilities and deferred credits $ $ 80 4320 Unamortized Operating Investment Tax Credits-Net $ $ 81 4330 Unamortized Nonoperating Investment Tax Credits-Net $ $ 82 4340.1 Net Noncurrent Deferred Operating Federal Income Tax $ $ 83 4340.2 Net Noncurrent Deferred Operating State Income Tax $ $ 84 4341 Net Deferred Tax Liability Adjustments $ $ 85 4350 Net Noncurrent Deferred Nonoperating Income Tax $ $ 86 4361 Deferred Tax Regulatory adjustments-Net $ $ 87 4370 Other Jurisdictional Liabilities and Deferred Credits-Net $ $ 88 Total Other Liabilities and Deferred Credits(lines 78..87) $ $ 89 4510 Capital Stock $ - $ - 90 4520 Additional Paid-In Capital $ 260,000 $ 260,000 91 4530 Treasury Stock $ - $ - 92 4540 Other Capital $ - $ - 93 4550 Retained Earnings(from Retained Earnings,below) $ 5,986,408 $ 5,551,878 94 Total Stockholders'Equity(lines 89..93) $ 6,246,408 $ 5,811,878 95 Total Liabilities and Equity(lines 77+88+94) $ 6,332,441 $ 6,136,525 Retained Earnings 96 460 Balance at January 1 $ 6,199,762 $ 5,986,408 97 465 Net Income(from Income Statement,Schedule 1-1,line 81) $ (35,527) $ (434,530) 98 470 Dividends Declared $ 177,827 $ 99 475 Miscellaneous Debits(Include explanation in footnotes) $ - $ 100 480 Miscellaneous Credits(Include explanation in footnotes) $ - $ - 101 490 Balance at December 31(lines 96+97+100 less line 98&99) $ 5,986,408 $ 5,551,878 Form O,2023.Asm(B-1,p.4) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect,Inc. B-2. ANALYSIS OF DEPRECIATION AND AMORTIZATION CREDITS During the Year CHARGES During the Year Composite Accumulated Balance Accumulated Balance at End of 7DEPRECIAT:ION Plant Account Description at Beginning of Year Charged to Expense Other Credits Plant Retired Year Depreciation Account Other Charges Rate(%) a b c d e h 1 2112 Vehicles $ 1,087,335 $ 127,346 $ - $ 87,876 $ - $ 1,126,805 0.00% 2 2113 Aircraft $ - $ - $ - $ - $ - $ - 0.00% 3 2114 Tools and Other Work Equipment $ 28,410 $ 4,176 $ - $ - $ - $ 32,586 0.00% 4 2121 Buildings $ 661,028 $ 24,015 $ - $ - $ - $ 685,043 0.00% 5 2122 Furniture $ 11,417 $ 1,147 $ - $ - $ - $ 12,564 0.00% 6 2123.1 Office Support Equipment $ 25,769 $ 20,997 $ - $ - $ - $ 46,766 0.00% 7 2123.2 Company Communications Equipment $ - $ - $ - $ - $ - $ - 0.00% 8 Sub-Total 2123 Office Equipment(lines 6.1) $ 25,769 $ 20,997 $ - $ - $ - $ 46,766 9 2124 General Purpose Computers $ 60,465 $ 16,548 $ - $ - $ - $ 77,013 0.00% 10 Total Support(lines 1.1 and 9) $ 1,874,424 $ 194,229 $ - $ 87,876 $ - $ 1,980,777 11 2211 Nondigital Switching $ - $ - $ - $ - $ - $ - 0.00% 12 2212.1 Digital Electronic Switching-Circuit $ 85,985 $ 31,081 $ - $ - $ - $ 117,066 0.00% 13 ######## Digital Electronic Switching-Packet Switching $ - $ - $ - $ - $ - $ - 0.00% 14 ## Digital Electronic Switching-Soft Switch $ 394,757 $ 102,016 $ - $ - $ - $ 496,773 0.00% 15 Total Switching(lines 111-14) $ 480,742 $ 133,097 $ - $ - $ - $ 613,839 16 2220 Operator Systems $ - $ - $ - $ - $ - $ - 0.00% 17 2231 Radio Systems $ 18,294 $ - $ - $ - $ - $ 18,294 0.00% 18 2232.1 Circuit Equipment-Electronic $ 1,982,490 $ 198,434 $ - $ - $ - $ 2,180,924 0.00% 19 2232.2 Circuit Equipment-Optical $ - $ - $ - $ - $ - $ - 0.00% 20 Total Circuit(lines'17-119) $ 2,000,784 $ 198,434 $ - $ - $ - $ 2,199,218 21 2310 Information Origination!Termination $ 933 $ - $ - $ - $ - $ 933 0.00% 22 2351 Public Tel.Terminal Equipment $ - $ - $ - $ - $ - $ - 0.00% 23 2362 Other Terminal Equipment $ - $ - $ - $ - $ - $ - 0.00% 24 2411 Poles $ 52,792 $ - $ - $ - $ - $ 52,792 0.00% 25 2421.1 Aerial Cable-Metallic $ 586,741 $ (14,044) $ - $ - $ - $ 572,697 0.00% 26 2421.2 Aerial Cable-Nonmetallic $ - $ - $ - $ - $ - $ - 0.00% 27 2422.1 Underground Cable-Metallic $ - $ - $ - $ - $ - $ - 0.00% 28 2422.2 Underground Cable-Nonmetallic $ - $ - $ - $ - $ - $ - 0.00% 29 2423.1 Buried Cable-Metallic $ 4,816,385 $ 1,829 $ - $ - $ - $ 4,818,214 0.00% 30 2423.2 Buried Cable-Nonmetallic $ 5,803,937 $ 316,635 $ - $ - $ - $ 6,120,572 0.00% 31 2424 Submarine and Deep Sea Cable $ - $ - $ - $ - $ - $ - 0.00% 32 2426 Intrabuilding Network Cable $ - $ - $ - $ - $ - $ - 0.00% 33 2431 Aerial Wire $ 9,502 $ 15 $ - $ - $ - $ 9,517 0.00% 34 2441 Conduit Systems $ 8,217 $ 164 $ - $ - $ - $ 8,381 0.00% 35 Total Cable and Wire(lines 24..34) $ 11,277,574 $ 304,599 $ - $ - $ - $ 11,582,173 36 Total Depreciation(lines 10+15+16+20+21+22+23+35) $ 15,634,457 $ 830,359 $ - $ 87,876 $ - $ 16,376,940 AMORTIZATION 37 2680 Amortizable Tangible Assets $ 163,224 $ 16,306 $ - $ - $ - $ 179,530 0.00% 38 2690 Intangibles $ 17,833 $ - $ - $ - $ - 0.00% 39 Total Amortization lines 37..38 $ 181,057.00 $ 16,306 $ $ $ $ 179,530 Forth 0,2023.dsm(B-2,p.5) This information is PUBLIC record under ORS 193.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. B-3. ANALYSIS OF CHARGES RELATED TO PLANT RETIRED Line Account Plant Account Description Book Cost Cost of Salvage and Miscellaneous Net Retirements[Sch. Removal Insurance Adjustments(±) B-2,Col.(e)) No. No. (a) (b) (c) (d) (e) (fl 1 2112 Vehicles $ 87,876 $ - $ - $ $ 87,876 2 2113 Aircraft $ - $ - $ $ $ - 3 2114 Tools and Other Work Equipment $ $ - $ - $ $ 4 2121 Buildings $ $ - $ $ $ 5 2122 Furniture $ $ - $ $ $ 6 2123.1 Office Support Equipment $ $ - $ $ $ 7 2123.2 Company Communications Equipment $ $ - $ $ $ 8 Sub-Total 2123 Office Equipment(Lines 6.1) $ - $ $ - $ $ - 9 2124 General Purpose Computers $ $ $ $ $ 10 2211 Nondigital Switching $ $ $ $ $ 11 2212.1 Digital Electronic Switching-Circuit $ $ $ $ $ 12 2212.21 Digital Electronic Switching-Packet Switching $ $ $ $ $ 13 2212.22 Digital Electronic Switching-Soft Switch $ $ $ $ $ 14 2220 Operator Systems $ $ $ $ $ 15 2231 Radio Systems $ $ $ $ $ 16 2232.1 Circuit Equipment-Electronic $ $ $ $ $ 17 2232.2 Circuit Equipment-Optical $ $ $ $ $ 18 2310 Information Origination/Termination $ $ $ $ $ 19 2351 Public Tel.Terminal Equipment $ $ $ $ $ 20 2362 Other Terminal Equipment $ $ $ $ $ 21 2411 Poles $ $ $ $ $ 22 2421.1 Aerial Cable-Metallic $ $ $ $ $ 23 2421.2 Aerial Cable-Nonmetallic $ $ $ $ $ 24 2422.1 Underground Cable-Metallic $ $ $ $ $ 25 2422.2 Underground Cable-Nonmetallic $ $ $ $ $ 26 2423.1 Buried Cable-Metallic $ $ $ $ $ 27 2423.2 Buried Cable-Nonmetallic $ $ $ $ $ 28 2424 Submarine and Deep Sea Cable $ $ $ $ $ 29 2426 Intrabuilding Network Cable $ $ $ $ $ 30 2431 Aerial Wire $ $ $ $ $ 31 2441 Conduit Systems $ $ $ $ $ - 32 Total Charges Related to Plant Retired(lines 1.1,9.31) $ 87,876 $ - $ - $ - $ 87.876 Form O,2023.xism(B-3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. B-4. LONG-TERM DEBT Line Description of Obligation Non Current portion Current portion of Total Long Term debt No. of Long Term Debt Long Term Debt for listed account (a) (b) (c) (d) 1 $ $ - $ 2 $ $ - $ 3 $ $ - $ 4 $ $ $ 5 $ $ $ 6 $ $ $ 7 $ $ $ 8 $ $ $ 9 $ $ $ 10 $ $ $ 11 $ $ - $ 12 $ $ $ 13 $ $ $ 14 $ $ $ 15 $ $ - $ 16 $ $ - $ 17 $ $ - $ 18 $ $ - $ 19 $ $ - $ 20 $ $ - $ 21 $ $ - $ 22 $ $ - $ 23 $ $ $ 24 $ $ $ 25 $ $ - $ 26 Total $ - $ - $ - Form O,2023.xlsm(B-4) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. 1-1. INCOME STATEMENT Line Account No. Description Total Amount During the Year No. (a) (b) Operatinq Revenues 1 5000 Basic Local Service Revenue $ 125,885 2 5070 Distributions of State Universal Service Funds(Monies Received from State USFs) $ 233,607 3 5081.1 Subscriber Line Charges and Presubscribed Interexchange Carrier Charges $ 52,906 4 5081.2 Collections of Federal Universal Service Funds(Monies Billed to Customers for Fed USF) $ 58,547 5 5081.4 Distributions of Federal Universal Service Funds(Monies Received from Federal USF) $ 481,419 6 5081.5-9 Other Intrastate End User Revenues $ - 7 5082.1 Switched Access Revenue-Interstate $ 1,480,041 8 5082.2 Switched Access Revenue-Intrastate $ 27,162 9 5083.1 Special Access Revenue-Interstate $ 478,028 10 5083.2 Special Access Revenue-Intrastate $ 282,468 11 Total Network Access Revenues(lines 3-10) $ 2,860,571 12 5100 Long Distance Message Revenue $ - 13 5200.1 Directory Revenue $ 923 14 5200.2 Carrier Billing and Collection Revenue $ 1,427 15 5200.3 Other Miscellaneous Revenue $ - 16 Total Miscellaneous Revenues(lines 13..15) $ 2,350 17 5280 Nonregulated Operating Revenue $ - 18 5300 Uncollectible Revenues(enter as a negative value) $ (500) 19 Total Operating Revenues(lines 1+2+11+12+16+17+18) $ 3,221,913 20 Interstate and Foreign International Revenues Included in the Above Operating Revenues $ - Ooeratina Ex enses 21 6110-6114 Network Support Expenses $ - 22 6120-6124 General Support Expenses $ 438,502 23 6211 Nondigital Switching Expense $ - 24 6212.1 Digital Electronic Expense-Circuit $ 25 6212.21 Digital Electronic Expense-Packet Switching $ - 26 6212.22 Digital Electronic Expense-Soft Switch $ 44,477 27 Total Central Office Switching Expenses(lines 23..26) $ 44,477 Form O,2023.x1sm(1-1,1-2,p.1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. 1-1. INCOME STATEMENT Line Account No. Description Total Amount During the Year No. (a) (b) 28 6220 Operator Systems Expense $ 29 6231 Radio System Expense $ - 30 6232.1 Circuit Equipment Expense-Electronic $ 210,881 31 6232.2 Circuit Equipment Expense-Optical $ - 32 Total Switching and Central Office Transmission Expenses(lines 28.31) $ 210,881 33 6310-6341 Information Origination/Termination Expense $ - 34 6351 Public Telephone Terminal Equipment Expense $ - 35 6362 Other Terminal Equipment Expense $ - 36 Total Information Origination/Termination(lines 33.35) $ - 37 6411 Poles Expense $ - 38 6421 Aerial Cable Expense $ - 39 6422 Underground Cable Expense $ - 40 6423 Buried Cable Expense $ 608,960 41 6424 Submarine and Deep Sea Cable Expense $ - 42 6426 Intrabuilding Network Cable Expense $ 43 6431 Aerial Wire Expense $ 44 6441 Conduit Systems Expense $ - 45 Total Cable and Wire Facilities Expenses(lines 37..44) $ 608,960 46 Total Plant Specific Expenses(lines 21+22+27+32+36+45) $ 1,302,820 47 6511 Property Held for Future Telecommunications Use Expense $ - 48 6512 Provisioning Expense $ 49 Total Other Property, Plant,and Equipment Expense(lines 47..48) $ - 50 6530-6535 Network Operations Expenses $ 551,014 51 6540 Access Expense $ - 52 6540.1 Federal Universal Support Contributions(Monies You Paid Into Fed USF) $ 69,143 53 6561 Depreciation-Telecommunications Plant in Service(B-2,Total of Column(c)Depreciation) $ 830,359 54 6562 Depreciation-Property Held for Future Telecommunications Use $ - 55 6563 Amortization Expense-Tangible Assets(B-2,Column(c),Acct 2680) $ 16,306 56 6564 Amortization Expense-Intangible Assets(B-2,Column(c),Acct 2690) $ - 57 Total Depreciation and Amortization Expenses(lines 53..56) $ 846,665 58 Total Plant Nonspecific Expenses(lines 49+50+51+52+57) $ 1,466,822 Form O,2023.x1sm(1-1,1-2,p.2) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. 1-1. INCOME STATEMENT Line Account No. Description Total Amount During the Year No. (a) (b) 59 6610-6613 Marketing Expenses $ 60 6620 Services Expenses $ 142,604 61 Total Customer Operations Expenses(lines 59..60) $ 142,604 62 6720 General and Administrative Expense $ 785,851 63 6790 Less: Provision for Uncollectible Notes Receivable $ - 64 Total Operating Expenses(lines 46+58+61+62-63) $ 3,698,097 65 Net Revenue line 19 less line 64) $ 476,184 Other Income and Expenses 66 7100 Other Operating Income and Expenses $ 67 7210 Operating Investment Tax Credits-Net $ - 68 7220 Operating Federal Income Taxes $ 4,998 69 7230 Operating State and Local Income Taxes $ 6,246 70 7240 Operating Other Taxes $ 37,164 71 7250.1 Provision for Deferred Operating Federal Income Tax-Net $ (156,796) 72 7250.2 Provision for Deferred Operating State Income Tax-Net $ - 73 Net Operating Taxes(lines 67..72) $ (108,388) 74 Net Operating Income(lines 65+66-73) $ (367,796) 75 7300 Nonoperating Income and Expenses $ 47,554 76 7400 Nonoperating Taxes $ - 77 7500 Interest and Related Items $ 61 78 7600 Extraordinary Items $ - 79 7910 Income effect of jurisdictional ratemaking difference-Net $ (114,227) 80 7990 Nonregulated Net Income $ 81 Net Income(lines 74+75+78+79+80-76-77) $ 434,530 1-2. FULL-TIME EMPLOYEES 1 Management Employees(Regulated Activities) 3 2 Nonmanagement Employees(Regulated Activities) 24 3 Employees Allocated From or Paid by Affiliated Companies(Regulated Activities) 0 4 Total Full-Time Employees lines 1.3-Regulated Activities 27 Form O,2023.x1sm(1-1,1-2,p.3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. utility a is notpartlany exempt rom regulation uncler must is a same or equivalent positions ass own in Its Annual Esuagetor Expenclitures Tor tne year.A cooperative or small utility must list owners,officers,members of the board of directors,managers,and members of their families whom the respondent or its affiliates paid more than$25,000 during the year and charged any portion thereof to Oregon operating accounts. 1-3. COMPENSATION OF DIRECTORS, OFFICERS, AND MANAGERS Total Amount of Compensation Paid During the Year Total Compensation Paid by Respondent Total Total Amount Charged to Line Name of Person,Title,and Department Other Compensation Compensation Oregon Operating No. Salaries Insurance and Director Fees Compensation (Columns Accounts Pensions Total Amount Description Paid by Affiliates b+c+d+e+g) (a) (b) (c) (d) (e) (g) (h) (i) 1 Ryan C.Clark,President $ 122,200 $ 29,375 $ $ 22,500 $ $ IF 174,075 $ 2 Justin Perez,Chief Financial Officer $ 52,920 $ 26,000 $ $ 10,000 $ $ 88,920 $ 3 Randy Mead,General Manager $ 100,000 $ 27,952 $ $ 7,500 $ $ 135,452 $ 4 $ $ $ $ $ $ 5 $ $ $ $ $ $ 6 $ $ $ $ $ $ $ 7 $ $ $ $ $ $ $ 8 $ $ $ $ $ $ $ 9 $ $ $ $ $ $ $ 10 $ $ $ $ $ $ $ 11 $ $ $ $ $ $ $ 12 $ $ $ $ $ $ $ 13 $ $ $ $ $ $ $ 14 $ $ $ $ $ $ $ 15 $ $ $ $ $ $ $ 16 $ $ $ $ $ $ $ 17 $ $ $ $ $ $ $ 18 $ $ $ $ $ $ $ 19 $ $ $ $ $ $ $ 20 $ $ $ $ $ $ $ 21 $ $ $ $ $ $ $ 22 $ $ $ $ $ $ $ 23 $ $ $ $ $ $ $ 24 $ $ $ $ - $ $ $ 25 Totals $ 275,120 $ 83,327 $ $ 40,000 $ $ 398,447 $ Form 0,2023.,dsm(I-3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. 1-4. OPERATING TAXES OTHER THAN FEDERAL INCOME TAX Line No. Account Description Total Amount During the Year No. (a) (b) State Income Tax: 1 Current $ 6,246 2 Current Deferred $ - 3 Prior Deferred $ 4 Optional Input Line $ 5 Optional Input Line $ 6 Optional Input Line $ 7 Optional Input Line $ - 8 Total Current and Deferred State Income Tax(lines 1..3) $ 6,246 9 7240 Property Taxes $ 37,164 10 7240 Privilege Taxes,Fees,and Other Assessments $ - 11 7240 Other Taxes $ - 12 Total Other Operating Taxes(lines 4..7) $ 43,410 Form 0,2023.xlsm(I-4) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. 1-6. RECONCILIATION OF REPORTED NET INCOME WITH TAXABLE INCOME FOR FEDERAL INCOME TAX IONOT Particulars Total Company Amount Total Oregon Amount Operating Nonregulated (a) (c) (d) REQUIRED,because the respondent is a cooperative. 1 Total revenues(Accounts 5xxx except 5300) $ 3,222,413 $ $ 2 Total expenses(Accounts 6xxx and 5300) $ 3,698,597 $ $ 3 Other income(Accounts 71xx,73xx,76xx,79xx) $ (66,673) $ $ 4 Operating Taxes Other Than Federal(Accounts 72xx) $ 43,410 $ $ 5 Nonoperating Taxes(Accounts 74xx) $ - $ $ 6 Interest,including debt discount,expense,and premium amortization(Accounts 75xx) $ 61 $ $ 7 Net income before federal income tax(lines 1..6) $ 586,328.23 $ $ Tax additions(identify). 8 Tax depreciation and amortization(additions) $ $ $ 9 Enter Additional Items Here $ $ $ 10 Enter Additional Items Here $ $ $ 11 Enter Additional Items Here $ $ $ 12 Enter Additional Items Here $ $ $ 13 Total additions lines 8..12 $ $ $ Tax deductions and nontaxable income(identify). 14 Tax depreciation and amortization(deductions) $ $ $ 15 Enter Additional Items Here $ $ $ 16 Enter Additional Items Here $ $ $ 17 Enter Additional Items Here $ $ $ 18 Enter Additional Items Here $ $ $ 19 Total deductions(lines 14..18) $ $ $ 20 Taxable net income as shown on tax return(lines 7+13-19) $ 586,328 $ $ Tax computation and adjustments(identify). 21 Tax Computation $ $ $ 22 Federal Income Tax-21% $ $ $ 23 Enter Additional Items Here $ $ $ 24 Total current federal income tax expense(lines 21..23) $ $ $ 25 Net investment tax credits $ $ $ 26 Current deferred federal income tax expense $ $ $ 27 Prior deferred federal income tax expense $ $ $ 28 Net federal income tax expense shown on Schedule 1-1 (lines 24..27) $ $ $ L/I Federal income tax information is not available The respondent will file this data with OPUC on or about: Month/Year REQUIRED:Use notes button to provide explanation of extra time needed Form p,2023.xism(I-6) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect Inc. 1-7. RECONCILIATION OF REPORTED NET INCOME WITH TAXABLE INCOME FOR OREGON STATE EXCISE(INCOME)TAX Line Particulars Total Company Total Ore on Amount No Amount Operating Nonregulated a b c d ❑ NOT REQUIRED,because the respondent is a cooperative. 1 Total revenues(Accounts 5xxx except 5300) $ 3,222,413 $ - $ - 2 Total expenses(Accounts 6xxx and 5300) $ 3,698,597 $ - $ - 3 Other income(Accounts 71xx,73xx,76xx,79xx) $ (66,673) $ $ 4 Operating Taxes Other Than Oregon State(Accounts 72xx) $ (114,634) $ - $ - 5 Nonoperating Taxes(Accounts 74xx) $ - $ - $ - 6 Interest,including debt discount,expense,and premium amortization(Accounts 75xx) $ 61 $ - $ - 7 Net income before Oregon income tax(lines 1-6) $ (428,284) $ $ Tax additions(identify: 8 Tax depreciation and amortization(additions) $ - $ - $ - 9 Enter Additional Items Here $ - $ - $ - 10 Enter Additional Items Here $ - $ - $ - 11 Enter Additional Items Here $ - $ - $ - 12 Total additions(lines 8-11) $ $ $ Tax deductions and nontaxable income(identifyl: 13 Tax depreciation and amortization(deductions) $ - $ - $ - 14 Enter Additional Items Here $ - $ - $ - 15 Enter Additional Items Here $ - $ - $ - 16 Enter Additional Items Here $ - $ - $ - 17 Total deductions(lines 13..16) $ - $ - $ - 18 Taxable income on tax return(lines 7+12-17) $ (428,284.23) $0 $0 19 Apportionment factor(applies to multistate companies) 0.00% 0.00% 0.00 20 Apportioned taxable income $0 $0 $0 21 Oregon income tax rate 0.00% 0.00% 0.00 22 Oregon income tax $ $ $ Adjustments: 23 Enter Additional Items Here $ - $ - $ - 24 Enter Additional Items Here $ - $ - $ - 25 Total current Oregon income tax expense(lines 22-24) - $ - $ - 26 Current deferred Oregon income tax expense $ $ $ 27 Prior deferred Oregon income tax expense - $ - $ - 28 Net Oregon income taxes on Schedule 1-1(lines 25..27) $ $ ❑ Oregon excise(corporate income)tax information is not available The respondent will file this data with OPUC on or about: Month/Year REQUIRED:Use notes button to provide explanation of extra time needed Forth O,2023.ASI(1-7) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. 1-8. TRANSACTIONS WITH AFFILIATED AND NONREGULATED OPERATIONS A. Cost Allocation Manual CAM ❑ The respondent is not required to file a CAM under Oregon Administrative Rules(OARS)860-027-0052,860-034-0394,or 860-034-0740. ❑ The respondent's CAM,filed with OPUC,is up to date for the year covered by this report. ❑ The respondent's filed CAM is not up to date.A revised CAM is attached. ❑ The respondent's CAM is not up to date The respondent will file a revised CAM with OPUC on or about: Month/Year *REQUIRED:Use the notes button to provide explanation of extra time B. IntercompanyLoans Line Asset or Liability Highest Amount Out- Total Interest Accrued No. Name of Affiliated Company Standing During Year During the Year (a) (b) c d ❑ NOT REQUIRED because the respondent is an average schedule company ❑� REQUIRED.The respondent is a cost company and makes annual access charge filings.See attached instructions 1 E4 Connect Inc,Humboldt Division Asset or Liability $ 814,151 $ 2 Asset or Liability $ - $ 3 Asset or Liability $ $ 4 Asset or Liability $ $ 5 Asset or Liability $ $ 6 Asset or Liability $ $ C. Intracompany Transfers and Payments escrip Ion ot I ransac Ions Between Regulated and I otal Company I Mal Oregon T-11 Line Segment or Division of Respondent Nonregulated Segments of the Respondent(amounts Charges and Credits to and Credits to No. subject to Part 64) Operating Accounts Operating Accounts a b c d ❑ NOT REQUIRED because the respondent is an average schedule company ❑✓ REQUIRED.The respondent is a cost company and makes annual access charge filings.See attached instructions 1 $ $ 2 $ $ 3 $ $ 4 $ $ 5 $ - $ 6 $ - $ 7 Other Transfers or Payments(where annual amounts<$50,000) Aggregate Total $ - 8 Total Intracompany Transactions Forth O,2023.xism(I-8,p.1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. 1-8. TRANSACTIONS WITH AFFILIATED AND NONREGULATED OPERATIONS D. Intercompany Transactions Total Company Total Oregon Charges Line Name of Affiliated Company Description of Transaction Date of Contract Charges and Credits to and Credits to No. Operating Accounts Operating Accounts (a) (b) (C) (d) (e) ❑ NOT REQUIRED because the respondent is an average schedule company ❑ NOT REQUIRED utility does not make annual access charge filings.SEE PART E ❑� REQUIRED.The respondent is a cost company and makes annual access charge filings.See attached instructions Total Payments Made by the Respondent to Affiliated Companies During the Year: 1 Robinson Communication Corporation Facilities&administrative $ 148,538 $ 148,538 2 support in operations, $ - $ - 3 regulatory matters, $ $ 4 &management services $ - $ - 5 Robinson Communication,LLC Office lease $ 65,123 $ 65,123 6 $ $ 7 $ $ 8 $ $ 9 $ $ 10 $ $ 11 Total Other Payments(where annual payments<$50,000) Aggregate Total $ - $ - 12 Total Payments Made by the Respondent to Affiliated Companies During the Year $ 213,661 $ 213,661 Total Payments Made by Affiliated Companies to the Respondent During the Year: 13 $ - $ - 14 $ $ 15 $ $ 16 $ $ 17 $ $ 18 $ $ 19 $ $ 20 $ $ 21 $ $ 22 $ $ 23 Total Other Payments(where annual payments<$50,000) Aggregate Total $ $ 24 Total Payments Made by Affiliated Companies to the Respondent During the Year $ - $ - Form 0,2023.xlsm(I-8,p.2) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. 1-8. TRANSACTIONS WITH AFFILIATED AND NONREGULATED OPERATIONS E. Intercompany Transactions of Utilities That Do Not File Annual Access Charges Line Names of Parties to Affiliated Interest Contracts Issued During the Year Dollar Amountof the No. Contract Date of Contract (a) (b) (c) ❑ NOT REQUIRED,respondent is an average schedule company and does not file annual access charge filings ❑ NOT REQUIRED,the respondent is a cost company and makes annual access charge filings.See Part D ❑ REQUIRED,utility does not make annual access charge filings(ORS 759.393,OAR 860-027-0100&860-034-0396) ❑ NOT REQUIRED,because the respondent is a cooperative and does not file annual access charge filings ❑ NOT REQUIRED,is a price regulated company under ORS 759.255 with stipulated reporting requirements which exempt it from the requirement to submit this report List each affiliate contract executed during the year covered by this report. Include the names of the parties to the contracts,the dollar amounts of the contracts,and the dates of execution of the contracts. 1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15 $ 16 $ 17 $ 18 $ 19 $ 20 $ 21 $ 22 $ 23 $ 24 $ 25 $ 26 $ 27 $ 28 $ Form 0,2023.xlsm(I-8,p.3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. S-1. SWITCHES, LINES AND SERVICES Line No. Description (a) (b) (c) Switches Total 1 Total number of Central Office Switches 5 2 Total number of Soft Switches (included in the above) 2 Residential Total 3 Residential Access Lines 392 Business Retail Wholesale 4 Single Access Lines 19 0 5 Multi Access Lines 73 0 Business -Other Retail Wholesale 6 Switched Access-FGA FX/ONAL 0 0 7 Payphone(public and semipublic) 0 0 8 PBX Trunks 1 0 9 Centrex-CO Line Count 0 0 10 ISDN"B"Channels 0 0 Other Business Lines Retail Wholesale 11 WATS Closed End(inWATS and outWATS) 0 0 12 UNE NACs 0 0 13 Special Access Services-Circuits 10 2 14 Special Access Services-Voice grade equivalents 33 48 Total 15 Company official lines 18 Services Total 16 DSL and/or equivalent services 258 Form O,2023.x1sm(S-1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070. ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023 E4 Connect, Inc. S-2. MINUTES OF USE Line Total Amount During the No. Description Year (a) b Oregon Access Minutes Billed to Interexchange Carriers(IXCs) Access Minutes Billed to Centuryl-ink QC: 1 Interstate Minutes L - 2 Intrastate Minutes(IntraLATA) 0 3 Total Access Minutes Billed to Qwest(lines 1+2) Access Minutes Billed to CenturyTel of OR/CenturyTel of EO/United Telephone Company of the Northwest: 4 Interstate Minutes 5 Intrastate Minutes(IntraLATA) 0 6 Total Access Minutes Billed to Embarq (lines 4+5) Access Minutes Billed to Frontier Communications Inc.: 7 Interstate Minutes 0 8 Intrastate Minutes(IntraLATA) 0 9 Total Access Minutes Billed to Verizon(lines 7+8) Access Minutes Billed to Other IXCs: 10 Interstate Minutes 0 11 Intrastate Minutes(InterLATA and IntraLATA) 0 12 Total Access Minutes Billed to Other IXCs(lines 10+11) 0 13 Total Access Minutes Billed to IXCs(lines 3+6+9+12) NNW", 0 Oregon Toll Conversation Minutes 14 Q1-January 1 through March 31 0 15 Q2-April 1 through June 30 0 16 Q3-July 1 through September 30 0 17 Q4-October 1 through December 31 0 18 Total Toll Originating Minutes (lines 14..17) I 0 Percent of Total Toll Conversation Minutes Originating in Oreqon 19 Interstate Minutes 0.0000% 20 Intrastate Minutes(InterLATA and IntraLATA) 0.0000% 21 Total Toll Minutes Originating in Oregon(lines 19+20) ***Note:must equal 100%—* 0.0000% The respondent will file this data with OPUIC on or about: MonthNear The respondent needs this extra time because: Type Explanation here Schedule S-2 contains CONFIDENTIAL information. Form O,2023.xism(S-2) FOR THE YEAR ENDING DECEMBER 31, 2023 E4 Connect,Inc. Schedule N-1 Notes to Record Schedule Account Note: