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Home My WebLink About2009Annual Report.pdfPoT-I ANNUAL REPORT i OF Potlatch Telephone Company 702 E Main Street _ Kendrck, ID 83537 ADDRESS TO THE IDAHO PUBLIC UTiliTIES COMMISSION FOR THE YEARENDED December 31, 2009 ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITES COMMISSION FOR YE ENDED DECEMBER 31, 2009 COMPANY INFORMATION Exact name of utility: Address of principal offce: Telephone Number: Cities or towns served: PoUatch Telephone Company 702 E Main Street. Kendrick, ID 83537 (208) 289-8800 Randal Brunes - Manager Field Servce Kendrick Juliett Troy Name and title of offcer having custody of the general corprate boks of account: John Erpenbach, Assistant Treasurer Address of offce where corprate books are kept and phone number: 525 JUNCTION ROAD, SUITE 7000, MADISON, WI 53717 Organized under the laws of the State of: Idaho Date of organization: Form of organization (proprietorship, association, corporation): If a Subchapter S Corpration, please specify: Name and address of controllng company, if any: 525 JUNCTION ROAD, SUITE 7000, MADISON. WI 53717 Names of affliated companies. Give address and description of business: (608) 664-4289 May6,1988 COrporation TDS Telecommunications Corporation See attached Page 1a - Page 1b OFFICERS Report below the tiUe, name and offce address of each general offcer 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 offcer and the date of change. Title President: Vice President: Vice President: Vice President: Secretaryrrreasurer: Assistant Treasurer: Assistant Secretary: Name David A. Witter James W. Butman Michael Gasser Willam J. Megan Jerry Miler John R. Erpenbach Irmgard F. Metz Address 525 JUNCTION ROAD, MADISON, Wi 53717 525 JUNCTION ROAD, MADISON, Wi 53717 525 JUNCTION ROAD, MADISON, Wi 53717 525 JUNCTION ROAD, MADISON, Wi 53717 204 N INDIANA STREET, ROACHDALE, IN 46172 525 JUNCTION ROAD, MADISON, WI 53717 525 JUNCTION ROAD, MADISON, Wi 53717 Rev 3/02 Page 1 , , AFFILIATE COMPANIES Company City State Zip Code Descriptn of Business Telephone & Data Systems, Inc.Chicaaa IL 60602 Holdina Comoanv TOS Telecommunictins Corooration Madison WI 53705-0158 Holdina Cooanv Amelia Teleohone Corooratin Amelia VA 2302-076 Regulated Telemmunictins UtI'tv Arcadia Teleohone Comoanv Ardia OH 4404-157 Regulated Telecmmunications Utilitv Arzona Teleohone Comoanv Phoenix AZ 85029-4814 Regulated Telecmmunications Utlitv Aria Telephone Companv Peauot Lakes MN 5672-0395 Regulated Telecommunications Utlitv Asotin Telephone Companv Asotin WA 992-039 Reoulated Telecommunications UtI'tv Badiier Telecom, LLC Neilsville WI 5446-1924 Reoulated Telecommunications Utlitv Barnardsville Teleohone Comoanv Barnardsvile NC 28709-0006 Regulated Telecommunictions Utilitv Black Eart Teleohone Comoanv. LLC Black Earth Wi 53515-034 Reiiulated Telecommunicatins Utiltv Blue Ridae Teleohone Company Blue Ridiie GA 30513-0607 Reiiulated Telecommunications Utiitv Bonduel Teleohone Companv, LLC Bonduel Wi 54107-0276 Reiiulated Telecmmunictins Utiltv Bridge Water Telephone Companv Monticello MN 55362-0298 Reiiulated Telecommunications Utrtv Burliniiton, Briiihton & Wheatland Telephone Comoanv. lLC New Munster Wi 53152-0801 Reaulated Telecommunications Utilitv Butler Telephone Companv, Inc.Butler AL 36904-398 Reaulated Telecommunications Utilitv Calhoun Citv Teleohone Comoanv. Inc.Calhoun Citv MS 38916-0578 Regulateçl Telecommunications Utilitv Camden Teleohone and Telearaoh Companv. Inc.SaintMarvs GA 31558-6300 Reiiulated Telecommunicatins Utilitv Camden Teleohone Company. Inc.Camden IN 46917-0066 Reaulated Telecommunications Utiitv Central State Telephone Company. LLC Vesoer Wi 54489-0125 Reaulated Telecommunicatins Utili tv Chatham Telephone Company Chatham MI 49816-0197 Reaulated Telecommunictions Utlilv Cleveland Countv Telephone Comoanv. Inc.Rison AR 71665-0366 Reaulated Telecommunications Utililv Cobbosseecontee Teleohone Comoanv NortAnsan ME 04958-0129 Reaulated Telecmmunictions Utli Iv Communicatin Coroation of Michiaan Auausta MI 49012-0246 Reoulated Telecmmunicatins Utli iv Communications Corooration of Indiana Roachdale IN 46172-0248 Regulated Telecommunications Util iv Communications Corooration of Southern Indiana Posewile IN 47633-0309 Reaulated Telecommunictions Util tv Concord Teleohone Exchange. Inc.Knoxvile TN 37922-0610 Reaulated Telecommunications Utiltv Continentai'elephone Companv Continental OH 45831-0367 Reaulated Telecommunications Utilitv Decatur Telephone Company. Inc.Decatur AR 72722-0098 Reaulated Telecommunications Utilitv Delta County Tele-Comm. Inc.Paonia CO 81428-0730 Reaulated Telecommunictions Utili Iv Deposit Telephone Company. Inc.Deposit NY 13754-0087 Reaulated Telecommunications Utili iv Dickewile Teleohone. LLC Dickewile Wi 53808 Reaulated Telecommunications Util iv EastCoast Telecom. LLC Cleveland Wi 53015-0248 Regulated Telecommunications Utili IV Edwards Teleohone Company. Inc.Edwards NY 13635-0036 Reaulated Telecommunications Utili tv Grantland Telecom. LLC Fennimore Wi 53809-0020 Regulated Telecommunications Utili Iv Hampden Telephone Company HamPden ME 044-0250 Reaulated Telecommunications Utillv Happv Vallev Telephone Company Anderson CA 96007-8262 Reoulated Telecommunications Utili iv Hartland and St. Albans Telephone Comoanv Hartland ME 04943-0405 Reaulated Telecommunications Utili Iv Holls Telephone Company. Inc.Wilton NH 03086 Reaulated Telecommunications Utili IV Home Telephone Company Condon OR 97823-048 Regulated Telecommunications Utili IV Home Teleohone Comoanv. Inc.Waldron IN 46182-0068 Regulated Telecommunications Utili tv Hornitos Telephone Company Anderson CA 96007-8262 Reaulated Telecommunications Utilitv Humphrevs Countv Telephone Company Bruceton TN 38317-0155 Reaulated Telecommunications Utilitv Island Telephone Company Beaver Island MI 49782 Reaulated Telecommunications Utili Iv Kearsarge Telephone Company New London NH 03257-451 Reaulated Telecommunications Utili iv Leslie County Telephone Comoany Hvden KY 41749-0969 Reaulated Telecommunications Utili Iv Lewis River Teleohone Comoanv. Inc.La Center WA 98629-0218 Reaulated Telecommunications Utilitv Lewisoort Teleohone Comoanv Lewisport KY 42351-0439 Regulated Telecommunications Utility Little Miami Communications Corporation Favettevile OH 45118-0300 Reaulated Telecommunications Utility Ludlow Telephone Company Ludlow VT 05149 Reiiulated Telecommunications Utili tv Mahanov & Mahantango Telephone Company Herndon PA 17830-0336 Reaulated Telecommunications Utilty McClellanville Telephone Company. Inc.McClellanvile SC 29458-9723 Reaulated Telecommunications Utili iv McDaniel Telephone Comoany Salkum WA 98582-0030 Reaulated Telecommunications Utili IV Merrimack Countv Teleohone Comoanv Contoocook NH 03229-0337 Regulated Telecommunications Utili IV Mid-America Teleohone. Inc.Stonewall OK 74871 Reaulated Telecommunications Utili ty Mid-Plains Teleohone. lLC Middleton Wi 53562 Reaulated Telecommunications Utilitv Mid-State Telephone Company New London MN 56273-0609 Reaulated Telecommunications Uliitv Midwav Telephone Company. LLC Medford Wi 54451-0240 Reaulated Telecommunications Utilitv Mosinee Telephone Comoanv . lLC Mosinee Wi 54455-1199 Reaulated Telecommunications Utility Mt. Vernon Teleohone Company. LLC Verona Wi 53593-0095 Reaulated Telecommunications Utilitv Mvrtle Teleohone Comoanv. Inc.Mvrtle MS 38650 Regulated Telecommunications Utilitv Nelson-Ball Ground Teleohone Company Nelson GA 30151-0129 Regulated Telecommunications Utilitv New Castle Teleohone Company NewCastle VA 24127-0728 Reaulated Telecommunications Utilitv New London Telephone Company New London MO 63459-0369 Reaulated Telecommunications Utilitv Northfield Telephone Company Northfield VT 05663-0030 Reaulated Telecommunications Utilitv Norwav Telephone Company. Inc.North SC 29112-0160 Reaulated Telecommunications Utilitv Oakman Teleohone Comoanv. Inc.Oakman AL 35579-0305 Regulated Telecommunications Utilitv Oakwood Teleohone Company Oakwood OH 45873-0278 Reaulated Telecommunications Utilitv Oklahoma Communication Systems. Inc.Choctaw OK 73020-0220 Reaulated Telecommunications Utilitv Orchard Farm Telephone Company Saint Charles MO 63301-6431 Reaulated Telecommunications Utilitv Oriskany Falls Telephone Corooration Vernon NY 13476-0900 Reaulated Telecommunications Utilitv Peoples Teleohone Comoanv. Inc.Centre AL 35960 Regulated Telecommunications Utilitv Perkinsvile Teleohone Comoanv. Inc.Ludlow VT 05149 Regulated Telecommunications Utilitv Port Bvron Teleohone Company Port Byron NY 13140 Regulated Telecommunications Utilitv Page 1a , . AFFILIATE COMPANIES Company City State Zip Code Description of Business Quincv Teleohone Companv Quincv FL 32351-0189 Regulated Telecommunications Utli v Riverside Telecm. LLC Johnson Creek Wi 53038-0280 Reoulated Telecmmuniction Utli v S & W Teleohone Comoanv,lnc.Sandborn IN 47578-0038 Regulated Telecommunications Utili v Salem Teleohone Comoanv Salem KY 42078-025 Regulated Telecommunications Utili v Saluda Mountain Teleohone Company Barnardsvile NC 28709-0006 Regulated Telecommunictions Utili v Scandinavia Teleohone Comoanv. LLC lola Wi 54945317 Reoulated Telecommunictins Utili v Servic Teleohone Companv Fair Bluff NC 28439-0307 Reaulated Telecmmunications Utii v Shiawassee Teleohone Comoanv Perr MI 48872-0167 Regulated Telecommunications Utili v Somerset Teleohone Comoanv Leakesvile MS 39451-0429 Regulated Telecommunications Utli v Southeast Mississiooi Teleohone Comoanv. Inc.Leakesvile MS 39451-0429 Regulated Telecommunications Utili v Southeast Teleohone Company of Wisconsin. LLC Waterford Wi 53185 Regulated Telecommunications Utili v Southwestern Teleohone Company Quartsite AZ 85359 Reiiulated Telecommunications Utili v St. Steohen Teleohone Comoanv Saint Steohen SC 29479-0128 Reaulated Telecommunictions Utili v Stockbridoe & Sherwood Teleohone Comoanv. LlC Sherwd Wi 54169-159 Reaulated Telecommunications Utili v Strasbura Teleohone Comoanv Strasburg CO 80136-0535 Regulated Telecommunications Utili v Suaar Vallev Teleohone Comoanv loganton PA 17747-0037 Regulated Telecommunications Util v TDS lono Distance Corooration Madison Wi 53717 Competitive Toll Provider TDS Telecom Service Corooration Madison Wi 53717 Telecommunications Manaoement Services Tellco Teleohone Company. Inc.Tellco Plains TN 37385-0009 Reaulated Telecommunications Utili v Tennessee Teleohone Comoanv Knoxvile TN 37938-0387 Reaulated Telecommunications UtiI' v Tennev Teleohone Comoanv. lLC Alma WI 54610-0519 Reaulated Telecommunications Utili v The Farmers TelePhone Comoanv, lLC Lancaster Wi 53813 Regulated Telecommunications UtiI' v The Home Teleohone Comoanv of Pittboro, Inc.Pittsboro IN 46167-0189 Regulated Telecommunicatins UtI' v The Island Teleohone Comoanv Warren ME 04864-263 Regulated Telecommunications Utii v The Merchants & Farmers Telephone Company Hillsboro IN 47949-0155 Regulated Telecommunications Utili v The State lono Distance Telephone Company. LlC Elkhorn Wi 53121-0230 Regulated Telecommunications Utii v The Stoutland Teleohone Comoanv Stoutland MO 65567-0097 Reoulated Telecommunications Utili v The Vanlue Teleohone Comoanv Vanlue OH 45890-0247 Reaulated Telecommunications Utili v The West Penobscot Teleohone & Teleoraoh Comoanv Corinna ME 04928-0468 Reoulated Telecommunications Utli v Tipton Teleohone Comoanv. Inc.Tipton IN 46072-1750 Regulated Telecommunications Utli v Townshio Teleohone Comoanv. Inc.Chaumont NY 13622 Regulated Telecommunications UtiI' v Tri-Countv Teleohone Comoanv. Inc.New Richmond IN 47967 Regulated Telecommunications Utili v Union Teleohone Comoanv Farminaton NH 03835 Regulated Telecommunications Utili v UTELCO. LLC Monroe Wi 53566 Regulated Telecommunications Utilitv Vernon Teleohone Company. Inc.Vernon NY 13476-0900 Reiiulated Telecommunications Utii v Virainia Telephone Company HotSorinas VA 24445-0799 Reaulated Telecommunications Utli v Warren Teleohone Comoanv Warren ME 04864-4263 Reaulated Telecommunications Utili v Waunakee Teleohone Comoanv. lLC Waunakee Wi 53597-1423 Regulated Telecommunications Utili v West Point Teleohone Comoanv. Incoroorated Roachdale IN 46172 Regulated Telecommunications Utili v Wiliston Teleohone Comoanv North SC 29112-0160 Regulated Telecommunications Utilitv Wilton Teleohone Company. Inc.Wilton NH 03086 Regulated Telecommunications Utilitv Winsted Teleohone Company Winsted MN 55395-0758 ReQulated Telecommunications Utilitv Winterhaven Teleohone Company Winterhaven CA 92283 Reaulated Telecommunications Utili v Wolverine Teleohone Comoanv Milinaton MI 48746-0292 Reaulated Telecommunications Util v Wyandotte Teleohone Comoanv Inola OK 74036-0849 Reaulated Telecommunications Utili v Page 1b DIRECTORS List the name of each person who was a member of the Board of Directors at any given time during the year: (Fees related to meetings only.) Name and Address James W. Butman Kevin G. Hess Wiliam J. Megan David A. Wittwer Michael A. Pandow Term Expired or Current Term Wil Expire Meetings Attended This year Fees Paid During Year Open Open Open Open Open 1 1 1 1 1 $0.00 $0.00 $0.00 $0.00 $0.00 Name of Chairman of the Board: Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: Assistant Secretary: Irmgard F. Metz 1 MANAGERS List the name of each person who performed management duties for the Company during the year, and the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.) Title Manager- Field Services Wages and Bonuses PaidName Randal Brunes 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 propert of the utilty; 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 POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 BALANCE SHEET Assets and Other Debits Balance Balance Increase Beginning at End or Title of Account of Year of Year (Decrease)Current Assets 1120 Cash and Equivalents 1130 Cash 2,735 246,168 243,433 1140 Special Cash Deposits 1150 Working Cash Advances 1160 Temporary Investments 2,130,812 2,387,546 256,734 1180 Telecommunications Accts. Receivable 166,713 158,300 (8,413) 1181 Accts. Rec. Allow. -Telecommunications (6,187)(4,470)1,717 1190 Other Accounts Receivable 225,476 224,702 (774)1191 Accounts Receivable Allow. - Other (456)(73)383 1200 Notes Receivable 1201 Notes Receivable Allowance 1210 Interest & Dividends Receivable 2,076 2,374 298 1220 Material and Supplies 9,634 9,778 144 1280 Prepayments 1290 Prepaid Rents 1,916 (1,916)1300 Prepaid Taxes 1310 Prepaid Insurance 1320 Prepaid Directory Expenses 1330 Other Prepayments 3,400 3,400 1350 Other Current Assets Noncurrent Assets 1401 Investment in Affiliated Companies 1402 Investment in Nonaffiliated Companies 1406 Nonregulated Investments 270 270 1407 Unamortized Debt Issuance Expense 1408 Sinking Funds 1410 Other Noncurrent Assets 1438 Deferred Maintenance & Retirements 1439 Deferred Charges 1500 Other Jurisdiction Assets - Net Property, Plant and Equipment 2001 Telecommunications Plants in Service 8,209,916 8,226,700 16,784 2002 Prop. Held for Future Telecom. Use 2003 Telecom. Plant under Constr. - Short Term 778 (778)2004 Telecom. Plant under Constr. - Long Term 2005 Telecom. Plant Adjustment 2006 Nonoperating Plant 2007 Goodwill Depreciation and Amortization Accounts 3100 Accumulated Depreciated (5,923,423)(6,394,753)(471,330)3200 Accum. Depre. - Held for Future Use 3300 Accumulated Depreciation - Nonoperating 3400 Accumulated Amortization - Tangible 3410 Accum. Amort. - Capitalized Leases (18,364)(5,622)12,742 3420 Accum. Amort. - Leasehold Improvements 3500 Accumulated Amortization - Intangible 3600 Accumulated Amortization - Other 4,805,296 4,854,320 966,200TOTAL ASSETS Rev 3/02 Page 4 POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 BALCE SHEET Liabilties & Stockholders' Equity Balance Balance Increase Beginning at End or Title of Account of Year of Year (Decrease) Current Liabilties 4010 Accounts Payable 219,822 212,649 (7,173) 4020 Notes Payable 4030 Advance Bilings and Payments 86,255 90,635 4,380 4040 Customer Deposits 4050 Current Maturities - Long -Term Debt 4060 Current Maturities - Capital leases 4070 Income Taxes - Accrued 15,844 92,777 76,933 4080 Other Taxes - Accrued 34,428 30,709 (3,719) 4100 Net Current Defer. Oper. Income Taxes (1,443)(868)575 4110 Net Current Defer. Nonoper. Income Taxes (1,210)(947)263 4120 Other Accrued Liabilties 10,816 11,072 256 4130 Other Current Liabilities 4,005 3,012 (993) Long-Term Debt 4210 Funded Debt 4220 Premium on Long-Term Debt 4230 Discount on Long-Term Debt 4240 Reacquired Debt 4250 Obligations Under Capital Leases 2,563 (2,563) 4260 Advances from Affiliated Companies 4270 Other Long-Term Debt Other Liabilties & Deferred Credits 4310 Other Long-Term Liabilities (92,009)(83,516)8,493 4320 Unamort. Oper. Invest. Tax Credits - Net 4330 Unamort. Nonoper. Invest. Tax Credits - Net 4340 Net Noncurrent Defer. Oper. Income Taxes 406,477 301,081 (105,396) 4350 Net Noncur. Defer. Nonoper. Income Taxes 4360 Other Deferred Credits 8,343 8,314 (29) 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 Capital Stock 1,000 1,000 4520 Additional Paid-In Capital 2,527,400 2,523,519 (3,881) 4530 Treasury Stock 4540 Other Capital 52,534 54,746 2,212 4550 Retained Earnings 1,147,708 1,282,471 134,763 5000000 - 7999999 Net Income (Loss)382,763 327,666 (55,097) TOTAL L1AB. & OTHER CREDITS 4,805,296 4,854,320 49,024 Rev 3/02 Page 5 PO T L A T C H A N N U A L RE P O R T F O R S M A L L T E L E P H O N E C O M P A N I E S FO R Y E A R E N D E D D E C E M B E R 3 1 , 2 0 0 9 AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T I N S E R V I C E TO T A L C o m p a n y B a s i s Ba l a n c e Be g i n n i n g of Ye a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 L a n d 1 6 , 8 1 1 21 1 2 M o t o r V e h i c l e s 7 1 , 5 0 1 21 1 3 A i r c r a f t 21 1 4 S p e c i a l P u r p o s e V e h i c l e s 21 1 5 G a r a g e W o r k E q u i p m e n t 21 1 6 O t h e r W o r k E q u i p m e n t 21 2 1 B u i l d i n g s 21 2 2 F u r n i t u r e 21 2 3 O f f i c e E q u i p m e n t 21 2 4 G e n e r a l P u r p o s e C o m p u t e r s 22 1 1 A n a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 D i g i t a l E l e c t r o n i c S w i t c h i n g 22 1 5 E l e c t r o - M e c h a n i c a l S w i t c h i n g 22 2 0 O p e r a t o r S y s t e m s 22 3 1 R a d i o S y s t e m s 22 3 2 C i r c u i t E q u i p m e n t 23 1 1 S t a t i o n A p p a r a t u s 23 2 1 C u s t o m e r P r e m i s e s W i r i n g 23 4 1 L a r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 P u b l i c T e l e p h o n e T e r m i n a l E q u i p m e 23 6 2 O t h e r T e r m i n a l E q u i p m e n t 24 1 1 P o l e s 24 2 1 A e r i a l C a b l e 24 2 2 U n d e r g r o u n d C a b l e 24 2 3 B u r i e d C a b l e 24 2 4 S u b m a r i n e C a b l e 24 2 6 I n t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 A e r i a l W i r e 24 4 1 C o n d u i t S y s t e m s TO T A L T E L P L T I N S E R V I C E Pl a n t U n d e r C o n s t r u c t i o n Ca p i t a l L e a s e s Le a s e h o l d I m p r o v e m e n t s In t a n g i b l e s 10 1 , 1 0 3 37 6 , 2 3 3 22 , 9 2 9 27 , 7 3 9 12 6 , 6 4 9 1, 3 6 4 , 7 5 7 1, 4 0 1 , 2 7 0 49 , 7 2 3 23 ã 17 , 6 6 1 4, 2 4 3 , 5 8 7 20 0 3 26 8 1 26 8 2 26 9 0 82 , 6 7 5 8, 1 ' 4 77 8 30 , 2 7 0 38 , 8 3 3 TO T A L R E G 8, 2 1 0 , 6 9 4 Re v 3 / 0 2 Ad d i t i o n s Du r i n g ye a r 4, 5 0 9 59 2 33 , 3 3 4 1, 3 0 7 14 , 7 6 8 54 , 5 1 0 (7 7 8 ) 1 11 , 6 3 1 65 , 3 6 4 Pa g e 6 Pl a n t Re t i r e d or S o l d (4 , 4 1 0 ) (8 , 0 0 0 ) (1 2 , 6 8 4 ) (4 , 8 2 3 ) (2 2 3 ) (2 , 0 1 3 ) (3 2 , 1 5 3 ) (1 7 , 2 0 5 ) (4 9 , 3 5 8 ) Tr a n s f e r s an d Ad j u s t m e n t s 22 , 1 8 5 22 , 1 8 5 (2 2 , 1 8 5 ) Ba l a n c e En d of Ye a r 16 , 8 1 1 71 , 5 0 1 96 , 6 9 3 37 6 22 , 9 2 9 19 , 7 3 9 11 8 , 4 7 4 1, 3 6 5 , 3 4 9 1, 4 5 1 , 9 6 6 49 , 7 2 3 23 9 , 2 5 9 17 , 6 6 1 4, 2 5 6 , 3 4 2 82 , 6 7 5 8, 1 8 5 , 3 5 5 8, 0 8 6 33 , 2 5 9 8, 2 2 6 , 7 0 0 PO T L A T C H A N N U A L R E P O R T F O R S M A L L T E L E P H O N E C O M P A N I E S : l FO R Y E A R E N D E D D E C E M B E R 3 1 , 2 0 0 9 AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T A C C O U N T S ID A H O O p e r a t i o n s O n 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 Y e a r or S o l d Ad j u s t m e n t s of Ye a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 La n d 16 , 8 1 1 - - - 16 , 8 1 1 21 1 2 Mo t o r V e h i c l e s 71 , 5 0 1 - - - 71 , 5 0 1 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o r k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 10 1 , 1 0 3 - (4 , 4 1 0 ) - 96 , 6 9 3 21 2 1 Bu i l d i n g s 37 6 , 2 3 3 - - - 37 6 , 2 3 3 21 2 2 Fu r n i t u r e 22 , 9 2 9 - - - 22 , 9 2 9 21 2 3 Of f i c e E q u i p m e n t 27 , 7 3 9 - (8 , 0 0 0 ) - 19 , 7 3 9 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 12 6 , 6 4 9 4, 5 0 9 (1 2 , 6 8 4 ) - 11 8 , 4 7 4 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 1, 3 6 4 , 7 5 7 59 2 - - 1, 3 6 5 , 3 4 9 22 1 5 El e c t r o - M e c h a n i c a l S w i t c h i n g 22 2 0 Op e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 22 3 2 Ci r c u i t E q u i p m e n t 1, 4 0 1 , 2 7 0 33 , 3 3 4 (4 , 8 2 3 ) 22 , 1 8 5 1, 4 5 1 , 9 6 6 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 49 , 7 2 3 - - - 49 , 7 2 3 24 2 1 Ae r i a l C a b l e 23 8 , 1 7 5 1, 3 0 7 (2 2 3 ) - 23 9 , 2 5 9 24 2 2 Un d e r g r o u n d C a b l e 17 , 6 6 1 - - - 17 , 6 6 1 24 2 3 Bu r i e d C a b l e 4, 2 4 3 , 5 8 7 14 , 7 6 8 (2 , 0 1 3 ) - 4, 2 5 6 , 3 4 2 24 2 4 Su b m a r i n e C a b l e 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 Ae r i a l W i r e 24 4 1 Co n d u i t S y s t e m s 82 , 6 7 5 - - - 82 , 6 7 5 TO T A L T E L P L T I N S E R V I C E 8, 1 4 0 , 8 1 3 54 , 5 1 0 (3 2 , 1 5 3 ) 22 , 1 8 5 8, 1 8 5 , 3 5 5 20 0 3 Pl a n t U n d e r C o n s t r u c t i o n 77 8 (7 7 8 ) 26 8 1 Ca p i t a l L e a s e s 30 , 2 7 0 1 - (2 2 , 1 8 5 ) 8, 0 8 6 26 8 2 Le a s e h o l d I m p r o v e m e n t s 26 9 0 In t a n g i b l e s 38 , 8 3 3 11 , 6 3 1 (1 7 , 2 0 5 ) - 33 , 2 5 9 TO T A L RE G 8, 2 1 0 , 6 9 4 65 , 3 6 4 (4 9 , 3 5 8 ) - 8, 2 2 6 , 7 0 0 Re v 3 / 0 2 PA G E 7 enwz 0:~oü w 0)z 0O~i a. ..w(" -I 0:Ww I- eo -I :2-I Wc:ü:2 wen 00:0Owu. 0I- ZO:W00: a. c:Ww0:)- -I 0:c:o :J u.ZZc:iÜ ~I-oa. zo ~oWi:0-WooW ti~ .~ .. 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IIWo- w-::~~~c:w~ww cte-~~-w~_- w~ æ~w~ W i £(Jw Ell1-1- U æU ~=~~.. - ct æ c:: ~ æ_ 0 ct - C U ~ ~ ct:: ::o ~ ~~ ct (¡~~ ~ W£B~ ~QSQ£ w= (¡ II~ w w E..~~II ~ u w ~ .s = E - c ct ~ ~ w ~ u ~ II ~.. .s ~ ~ ~ ~ .. ~ ~ C_~~ o.ct-::::~ wc__ o.ct~_:: ct::- 0 W c::::ë W 0~~ c: (J Ô 0 a: i. 0 Ô c: 0 wOO: U (J U -ill 0 0. c::: a: (J _ c: U M C\ en 'O lO eo ~ ~ ~ ~ T" C\ lO ~ ~ ~ T" ~ = ~ ~ T" ~ ~ ~ ~ ~ ~ =~'v T" T" T" T" T" ,~ ,~ ,~ ,~ T" T" T" ,~ ,."., T" ,~ ~ ~,~ T" ,~ ,~ ,~ ,~ ,~ ,., ~ T" T" T" T" T" T" T" T" T" C\ C\ C\ C\ C\ C\ en en en en en 'O 'O 'O 'O 'O 'O 'O 'O C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ C\ 0) Wæct0. .. ~oI- ..c::0uuct.suctW~ .E W-~c0:;ct "ë5 ~0. W~ ~::~os; ~ .S ~C\W 0IIcrctW;: õ:W ..0: POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 INVESTMENTS Report below the investments in Accunts 1401, 1402 and 1406. Identify each investment as to the accunt in which included. Minor amounts in Account 1406 may be groupe by classes. Description 1401 Investment in Affliated Co. 1402 Investment in Nonaffliated Co. 1406 Nonregulated Investments Totals Date Acquired RECEIVABLES Book Cost of Investments Disposed of This year 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. Accounts 1180 1190 1190 1190 1190 1190 1210 Totals Rev 3/02 Name of Company Due from Customers Due from Affliates Due from Connecting Companies Due from Federal & State Pools Other & Accruals Federal & State Taxes Interest Page 10 Book Cost of Investments Held at End of Year 270 270 Amount at End of YearNotes Accounts Receivable Receivable 153,830 58,995 63,498 75,189 26,947 2,374 380,833 POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor NONE Date of Note Interest Rate Due Date Face Amount Totals ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100.00 Name of Creditor Due to Affilates Due to Federal & State Pools Due to Connecting Companies Due to USAC AlP - Trade Other & Accruals Amount 116,571 69,890 6,125 1,031 16,330 2,702 212,649 Rev 3/02 Page 11 PO T L A T C H A N N U A L R E P O R T F O R S M A L L T E L E P H O N E C O M P A N I E S FO R Y E A R E N D E D D E C E M B E R 3 1 , 2 0 0 9 LO N G - T E R M D E B T Ac c o u n t s 4 2 1 0 , 4 2 4 0 , 4 2 5 0 , 4 2 6 0 , 4 2 7 0 a n d 4 3 1 0 Li s t t h e r e q u i r e d d a t a f o r e a c h o b l i g a t i o n i n c l u d e d i n t h e s e a c c o u n t s , g r o u p i n g t h e m b y a c c o u n t n u m b e r a n d s h o w i n g t o t a l s f o r e a c h a c c o u n t . If a n y o b l i g a t i o n s m a t u r e s e r i a l l y o r o t h e r w i s e a t v a r i o u s d a t e s , g i v e p a r t i c u l a r s i n a n o t e . Cl a s s & S e r i e s o f O b l i g a t i o n 42 1 0 F u n d e d D e b t 42 2 0 P r e m i u m o n L o n g - T e r m D e b t 42 3 0 D i s c o u n t o n L o n g - T e r m D e b t 42 4 0 R e a c q u i r e d D e b t 42 5 0 O b l i g a t i o n s U n d e r C a p i t a l L e a s e s 42 6 0 A d v a n c e s f r o m A f f i l i a t e d C o m p a n i e s 42 7 0 O t h e r L o n g - T e r m D e b t 43 1 0 O t h e r L o n g - T e r m L i a b i l i t i e s * * P o s t R e t i r e m e n t B e n e f i t - S F A S 1 5 8 Re v 3 / 0 2 Da t e of Is s u e Da t e of Ma t u r i t v Fa c e Am o u n t Au t h o r i z e d Ou t s t a n d i n g Ye a r - E n d (8 3 , 5 1 6 ) Pa g e 1 2 Pr e m i u m / D i s c o u n t Ye a r To t a l A m o r t i z e d '~ i . . In t e r e s t f o r y e a r Ra t e A m o u n t POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 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. Class & Series of Stock Common Stock Rev 3/02 Number of Shares Authorized 10,000 Par Value per Share $1.00 Page 13 Outstanding per Balance Sheet Shares Amount 1,000 $1,000 o'POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 INCOME & RETAINED EARNINGS STATEMENT Item Total Company Idaho Only Total Operating Income (from page 15) Total Operating Expenses (from page 17) 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 7250 Provision for Deferred Operating Income Taxes-Net 7200 Operating Taxes (Total) 7310 Dividend Income 7320 Interest Income 7330 Income from Sinking and Other Funds 7340 Allowance for Funds Used During Construction 7350 Gains/Losses from the Disposition of Certain Property 7360 Other Nonoperating Income 7370 Special Charges 7300 Nonoperating Income and Expense 7410 Nonoperating Investment Tax Credits-Net 7420 Nonoperating Federal Income Taxes 7430 Nonoperating State and Local Income Taxes 7440 Nonoperating Other Taxes 7450 Provision for Deferred Nonoperating Income Taxes-Net 7400 Nonoperating Taxes 7510 Interest on Funded Debt 7520 Interest Expense-Capital Leases 7530 Amortization of Debt Issuance Expense 7540 Other Interested Deductions 7500 Interest and Related Items 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 AMOUNT TRANSFERRED TO RETAINED EARNINGS Rev 3/02 Page 14 1,691,564 1,281,509 (426) 204,778 34,958 46,024 (101,870) 183,890 17,387 (409) 16,978 54,434 12,792 263 67,489 588 588 (152,174) 327,666 1,691,564 1,281,509 (426) 204,778 34,958 46,024 (101,870) 183,890 17,387 (409) 16,978 54,434 12,792 263 67,489 588 588 (152,174) 327,666 .. POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 OPERATING REVENUES Item Total Company Idaho Only Local Network Services Revenues 5001 Basic Area Revenue 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 Settements Network Access Services Revenues 5081 End User Revenue (SLC) 5082 Switched Access Revenue (Interstate) 5083 Special Access Revenue 5084 State Access Revenue (Intrastate) Long Distance Network Services Revenues 5100 Long Distance Message Revenue - All Miscellaneous Revenues 5230 Directory Revenue 5240 Rent Revenue 5250 Corporate Operations Revenue 5261 Special Billng Arrangements Revenue 5262 Customer Operations Revenue 5263 Plant Operations Revenue 5264 Other Incidental Regulated Revenue 5269 Other Revenue Settlements 5270 Carrier Billng & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES Please identify the following revenues: 295,025 295,025 26,354 26,354 23,681 23,681 96,691 96,691 151,700 442,270 112,371 384,640 151,700 442,270 112,371 384,640 13,213 110 13,213 110 63,306 63,306 8,961 8,961 74,131 74,131 (383) (506) (383) (506) 1,691,564 1,691,564 NECAUSF 64,347 To what account were they booked? 5082 Switched Access Revenue (Interstate) State USF o To what account were they booked? 5084 Switched Access Revenue (Intrastate) Page 15 .. POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 OPERATING EXPENSES Item Total Company Idaho Only Plant Specific Operations Expense 6110 Network Support Expenses 6112 Motor Vehicle Expense 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 Other Work Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 6122 Furniture and Artworks Expense 6123 Office Equipment Expense 6124 General Purpose Computers Expense 6210 Central Office Switching Expenses 6211 Analog Electronic Expense 6212 Digital Electronic Expense 6215 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 6310 Information Originationrrermination Expense 6311 Station Apparatus Expense 6341 Large Private Branch Exchange Expense 6351 Public Telephone Terminal Equipment Expense 6362 Other Terminal Equipment Expense 6410 Cable and Wire Facilities Expenses 6411 Pole Expense 6421 Aerial Cable Expense 6422 Underground Cable Expense 6423 Buried Cable Expense 6424 Submarine Cable Expense 6425 Deep Sea Cable Expense 6426 Intrabuilding Network Cable Expense 6431 Aerial Wire Expense 6441 Conduit Systems Expense TOTAL PLANT SPECIFIC OPERATIONS EXPENSE Rev 3/02 Page 16 (3,534) 3,874 74,303 247 33,196 1,916 16,848 2,979 15,645 57,064 200 202,738 (3,534) 3,874 74,303 247 33,196 1,916 16,848 2,979 15,645 57,064 200 202,738 ."POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 OPERATING EXPENSES Item Total Company Idaho Only Plant Nonspecific Operations Expense 6510 Other Propert/PlanUEquipment 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 6535 Engineering Expense 6540 Access Expense 6560 Depreciation and Amortization Expenses 6561 Depreciation Expense-Telecom. Plant in Service 6562 Depreciation Expense-Propert Held for Future Use 6563 Amortization Expense - Tangible 6564 Amortization Expense - Intangible 6565 Amortization Expense - Other Total Plant Nonspecific Operations Expenses Customer Operations Expense 6610 Marketing 6611 Product Management 6612 Sales 6613 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services Total Customer Operations Expense Corporate Operations Expense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 6722 External Relations 6723 Human Resources 6724 Information Management 6725 Legal 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 6790 Provision for Uncollectible Notes Receivable Total Corporate Operations Expense TOTAL OPERATING EXPENSES (EXCLUDE OPERATING TAXES & Acct. 711,713,715,716. Rev 3/02 Page 17 22,795 22,795 64,899 64,899 17,822 17,822 15,182 15,182 18,546 18,546 27,665 27,665 458,410 458,410 9,443 9,443 15,127 15,127 649,889 649,889 9,484 9,484 52,401 52,401 16,378 16,378 288 288 4,037 4,037 109,350 109,350 191,938 191,938 24,258 24,258 2,675 2,675 57,968 57,968 48,582 48,582 27,243 27,243 53,789 53,789 3,963 3,963 3,309 3,309 15,157 15,157 236,944 236,944 1,281,509 1,281,509 Na m e o f C e n t r a l O f f i c e : K e n d r i c k Pr e f i x ( e s ) : 2 8 9 Ce n t r a l O f f i c e S w i t c h Ch e c k a l l t h a t a p p l y : St a n d A l o n e Ho s t X Re m o t e Ac c e s s L i n e C a p a c i t y De s i g n : 3 , 8 4 0 Ty p e : E W S D Ch e c k on e : Di g i t a l X An a l o g In s t a l l e d / E q u i p p e d : 1 , 2 8 0 W i r e d / 5 7 6 E q u i p p e d Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Mu l t i - Li n e 1- P a r t y Be g i n n i n g o f Y e a r Ne w C o n n e c t s Di s c o n n e c t s En d o f Ye a r Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C . O . : Di a l T o n e f r o m a n o t h e r C . O . : Re s i d e n c e Bu s i n e s s Si n g l e L i n e Mu l t i - Si n g l e L i n e To t a l Mu l t i - Su b t o t a l Ce n t r e x Li n e Mu l t i - Su b t o t a l Re s i d e n c e 1- P a ! : Pa r t y Re s i d e n c e NA R . 1- P a r t 1- P a r t y Pa r t y Bu s i n e s s & B u s i n e s s 48 5 48 5 22 22 1 27 27 0 75 5 - - - - - - - - ßQ - (2 0 ) - (6 0 ) - - (6 0 ) (8 0 ) 46 5 - 46 5 22 16 1 27 - 21 0 67 5 Di r e c t o r y L i s t i n g s : Cu s t o m C a l l n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : Re v 3 / 0 2 ". PO T L A T C H A N N U A L R E P O R T F O R S M A L L T E L E P H O N E C O M P A N I E S FO R Y E A R E N D E D D E C E M B E R 3 1 , 2 0 0 9 CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , 2 0 0 9 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ch e c k o n e : El e c t r o n i c El e c t r o - M e c h a n i c a l Ot h e r : x Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 6 7 5 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) Pu b l i c T e l e p h o n e L i n e s o Co m p a n y O f f i c i a l L i n e s 13 Co m p a n y T e s t L i n e s 16 o Õ 32 Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : Pa g e 1 8 Na m e o f C e n t r a l O f f i c e : J u l i e t t a Pr e f i x ( e s ) : 2 7 6 Ce n t r a l O f f i c e S w i t c h Ch e c k a l l t h a t a p p l y : St a n d A l o n e Ho s t Re m o t e X Ac c e s s L i n e C a p a c i t y De s i g n : 3 , 8 4 0 PO T L A T C H A N N U A L R E P O R T F O R S M A L L T E L E P H O N E C O M P A N I E S FO R Y E A R E N D E D D E C E M B E R 3 1 , 2 0 0 9 Ty p e : E W S D Ch e c k o n e : Di g i t a l X An a l o g In s t a l l e d / E q u i p p e d : 1 , 2 8 0 W i r e d / 4 4 8 E q u i p p e d Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Mu l t i - Li n e 1- P a r t y Be g i n n i n g o f Y e a r Ne w C o n n e c t s Di s c o n n e c t s En d o f Ye a r Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C . O . : Di a l T o n e f r o m a n o t h e r C . O . : CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , 2 0 0 9 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Re s i d e n c e Si n g l e L i n e Mu l t i - 1- P a r t y P a r t y 42 5 o Õ Cu s t o m C a l l n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : Re v 3 / 0 2 (2 6 ) 39 9 Ch e c k o n e : El e c t r o n i c El e c t r o - M e c h a n i c a l Ot h e r : X Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 4 6 0 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) Pu b l i c T e l e p h o n e L i n e s Co m p a n y O f f c i a l L i n e s Co m p a n y T e s t L i n e s Su b t o t a l Re s i d e n c e Ce n t r e x N. A . R 8 3 42 5 (2 6 ) 39 9 11 Mu l t i - Li n e 1- P a r t 39o14 Bu s i n e s s Si n g l e L i n e Mu l t i - 1- P a r t y P a r t y 12 39 Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : Pa g e 1 8 b il 11 47 Su b t o t a l Bu s i n e s s 59 3 il 61 '. To t a l Re s i d e n c e & B u s i n e s s 48 4 3 (2 7 ) 46 0 Na m e o f C e n t r a l O f f i c e : T r o y Pr e f i x ( e s ) : 8 3 5 Ce n t r a l O f f c e S w i t c h Ch e c k a l l t h a t a p p l y : St a n d A l o n e Ho s t Re m o t e X Ac c e s s L i n e C a p a c i t y De s i g n : 3 , 8 0 0 PO T L A T C H A N N U A L R E P O R T F O R S M A L L T E L E P H O N E C O M P A N I E S FO R Y E A R E N D E D D E C E M B E R 3 1 , 2 0 0 9 Ty p e : E W S D Ch e c k o n e : Di g i t a l X An a l o g In s t a l l e d / E q u i p p e d : 1 , 8 7 6 W i r e d / 9 5 5 E q u i p p e d Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Mu l t i - Li n e 1- P a r t y Be g i n n i n g o f Y e a r Ne w C o n n e c t s Di s c o n n e c t s En d o f Ye a r Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C . O . : Di a l T o n e f r o m a n o t h e r C . O . : CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , 2 0 0 9 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Re s i d e n c e Si n g l e L i n e Mu l t i - 1- P a r t y P a r t y 65 2 o o Cu s t o m C a l l n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : (4 2 ) 61 0 Ch e c k o n e : El e c t r o n i c X El e c t r o - M e c h a n i c a l - Ot h e r : Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 7 3 5 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) Pu b l i c T e l e p h o n e L i n e s Co m p a n y O f f c i a l L i n e s Co m p a n y T e s t L i n e s Su b t o t a l Re s i d e n c e 65 2 (4 2 ) 61 0 Ce n t r e x NA R . Mu l t i - Li n e 1- P a r t y 10 0 o 11 4 Bu s i n e s s Si n g l e L i n e Mu l t i - 1- P a r t y P a r t y 36 il 89 Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : Pa g e 1 8 c 36 41 Su b t o t a l Bu s i n e s s 13 6 il 12 5 .. To t a l Re s i d e n c e & B u s i n e s s 78 8 (5 3 ) 73 5 .. PO T L A T C H A N N U A L R E P O R T F O R S M A L L T E L E P H O N E C O M P A N I E S FO R Y E A R E N D E D D E C E M B E R 3 1 , 2 0 0 9 NU M B E R O F C A L L S C O M P L E T E D B Y C U S T O M E R S D U R I N G 2 0 0 9 Av e r a g e # Lo c a l C a l l s To l l C a l l s O r i g i n a t e d ( T o t a l o f a l l C a r r i e r s ) of C u s t o m e r Nu m b e r Av g . / Av g . / Lo c a l E x c h a n g e Li n e s i n U s e (1 0 0 0 s ) * Li n e In t r a s t a t e In t e r s t a t e To t a l Li n e Ke n d r i c k 71 5 NA NA 20 3 . 6 8 4 89 , 8 1 5 29 3 , 4 9 9 41 0 2 J u l i e t t a 47 2 NA NA 10 1 , 0 9 6 45 , 4 8 7 14 6 , 5 8 3 31 1 3 T r o y 76 2 NA NA 15 1 , 6 7 2 11 3 , 2 8 8 26 4 , 9 6 0 34 8 Pa g e 1 9 ,. POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31, 2009 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 separately to customers Yes_ No_X_ Included in directory Yes_X_No_ Date of notification November 1, 2009 Alternate method of notification Rule IDAPA 31.41.01.403.02 Record of Complaints: Number received by Company 13 Category of complaints (if known): Deposit Disputes N/A Charges on Bil 5 DeniallTermination N/A Quality or Availability 1 of Service Carrier Selection/Assignment 1 Miscellaneous 6 Page 20 POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES FOR YEAR ENDED DECEMBER 31,2009 CERTIFICATE State of Idaho ) ) ss )County of Latah WE, the undersigned Michael A. Gasser and John R. Erpenbach of the Potlatch Telephone 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 utilty 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.~r) il~l_ i2. l- ~ v" (Officer in Charge ~ounts) )? lLSubscribed and Sworn to Before Me this" day of liAß( \-, (Year) ..Ol 0 . ak&jcI T !t.4otary Public My Commission expires 5 )~., (Year) £l D J J gdklexcel/jnelson/anulrpts/telannualrpt Rev 3/02 Page 21