HomeMy WebLinkAbout2007Annual Report.pdf"
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31,2007
COMPANY INFORMATION
Exact name of utility: Silver Star Telephone Company, Inc.
Address of principal office: P.O. Box 226,104101 Hwy 89, Freedom, WY 83120
Telephone Number Area Code (307) 883-2411
Cities or towns served: Wyoming - Freedom, Etna, Alpine, Afton, Bedford; Idaho-Irwin, Wayan
Name and title of offcer having custody of the general corporate books of accunt:
Allen R. Hoopes, President
Address of office where corporate books are kept and phone number:
P.O. Box 226,104101 Hwy 89, Freedom, WY 83120 (307) 883-2411
Organized under the laws of the State of: Wyoming
Date of organization: 10/20/1950
Form of organization (proprietorship, association, corporation): Corporation
If a Subchapter S Corporation, please specify: N/A
Name and address of controllng company, if any: N/A
Names of affliated companies. Give address and description of business:
Columbine Telephone Company, Inc.; P.O. Box 226, Freedom, WY 83120
Telecommunications Services
OFFICERS
Report below the title, name and office address of each general officer of the utilty 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
VP Operations
SeclTreasurer
VP Finance
Allen R. Hoopes
Ron B. McCue
Michelle Motzkus
Chad Turner
P.O. Box 226, Freedom, WY 83120
P.O. Box 226, Freedom, WY 83120
P.O. Box 226, Freedom, WY 83120
P.O. Box 226, Freedom, WY 83120
Rev 3/02 Page 1
DIRECTORS
List the name of each person who was a member of the Board of Directors at any given time during the
year: (Fees related to meetings only.)
Term Expired
or Current TermName Wil Expire
and Address
Melvin R. Hoopes Indefinate
Allen R. Hoopes Indefinate
Jack Bentley Indefinate
Bob Foster Indefinate
Rod R. Jensen Indefinate
w. Tom Davis Indefinate
Peggy Zimmer Indefinate
Name of Chairman of the Board:
Name of Secretary (or Clerk) of Board:
Number of Meetings of the Board during the year:
Meetings Attended
This year
3
3
3
3
2
3
3
Melvin R. Hoopes
Michelle Motzkus
3
Fees Paid
During Year
$
$
$
$
$
$
$
825
825
825
825
550
825
825
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
Allen R. Hoopes
Ron B. McCue
Sharon Urbanik
Chad H. Turner
Robert S. Tanguay
Karen Ricks
Drew Izatt
Title
General Manager
VP Operations
Customer Service Manager
VP Finance
Network Manager
Engineering/Plant Manager
Marketing Manager
Wages and Bonuses Paid
Confidential
Confidential
Confidential
Confidential
Confidential
Confidential
Confidential
Note: These wges include all dollars paid to managers performing work for Silver Star Telephone as well
as those dollars allocated to Columbine Telephone Company, dba Teton Telecom.
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.
'NON~
Rev 3/02 Page 3
BALACE SHEET
Assets and Other Debits
.Balance Balance Increase
Beginning at End orTitle of Account of Year of Year (DeCreaSe)Current Assets
1120 Cash and Equivalents 1,605,693 1,305,657
1130 Cash
1140 Special Cash Deposits
1150 Working Cash Advances 800 800
1160 Temporary Investments 473,794 483,832 10,038
1180 Telecommunications Accts. Receivable 118,715 122,938 4,223
1181 Accts. Rec. Allow. -Telecommunications
1190 Other Accounts Receivable 1,705,011 432,587 (1,272,424 )1191 Accounts Receivable Allow. - Other
1200 Notes Receivable
1201 Notes Receivable Allowance
1210 Interest & Dividends Receivable
1220 Material and Supplies 277,120 284,656 7,536
1280 Prepayments
1290 Prepaid Rents 3,571 3,571
1300 Prepaid Taxes
1310 Prepaid Insurance
1320 Prepaid Directory Expenses
1330 Other Prepayments 85,429 85,429
1350 Other Current Assets
Noncurrent Assets
1401 Investment in Affilated Companies
1402 Investment in Nonaffilated Companies 9,311,956 5,266,529 (4,045,427)1406 Nonregulated Investments 5,038,149 5,357,707 319,558
1407 Unamortized Debt Issuance Expense
1408 Sinking Funds
1410 Other Noncurrent Assets 7,500 7,500 (0)1438 Deferred Maintenance & Retirements
1439 Deferred Charges
1500 Other Jurisdiction Assets - Net
Property, Plant and Equipment
2001 Telecommunications Plants in Service 29,177,985 31,369,351 2,191,366
2002 Prop. Held for Future Telecom. Use
2003 Telecom. Plant under Constr. - Short Term 1,047,787 809,735 (238,052)2004 Telecom. Plant under Constr. - Long Term
2005 Telecom. Plant Adjustment
2006 Nonoperating Plant
2007 Goodwil
Depreciation and Amortization Accounts
3100 Accumulated Depreciated 19,002,715 21,330,830 2,328,114
3200 Accum. Depre. - Held for Future Use
3300 Accumulated Depreciation - Nonoperating 2,119,747 2,368,581 248,835
3400 Accumulated Amortization - Tangible
3410 Accum. Amort. - Capitalized Leases
3420 Accum. Amort. - Leasehold Improvements
3500 Accumulated Amortization - Intangible
3600 Accumulated Amortization - Other
TOTAL ASSETS 27,645,620 21,830,880 (5,814,740)
Rev 3/02 Page 4
BALANCE SHEET
Liabilties & Stockholders' Equity
..
Balance Balance Increase
Beginning at End or
Title of Account of Year of Year (Decrease)
Current Liabilties
4010 Accounts Payable 317,207 831,030 513,823
4020 Notes Payable
4030 Advance Billngs and Payments 113,664 113,664
4040 Customer Deposits 122,136 18,880 (103,256)
4050 Current Maturities - Long -Term Debt 977,617 1,247,108 269,491
4060 Current Maturities - Capital leases
4070 Income Taxes - Accrued 165,000 (165,000)
4080 Other Taxes - Accrued (147)5,227 5,375
4100 Net Current Defer. Oper. Income Taxes (189,030)(192,530)(3,500)
4110 Net Current Defer. Nonoper. Income Taxes
4120 Other Accrued Liabilities 860,547 685,390 (175,157)
4130 Other Current Liabilties
Long-Term Debt
4210 Funded Debt 12,992,324 8,548,712 (4,443,612)
4220 Premium on Long-Term Debt
4230 Discount on Long-Term Debt
4240 Reacquired Debt
4250 Obligations Under Capital Leases
4260 Advances from Affliated Companies
4270 Other Long-Term Debt
Other Liabilties & Deferred Credits
4310 Other Long-Term Liabilities 796,086 858,252 62,166
4320 Unamort. Oper. Invest. Tax Credits - Net 166,576 165,448 (1,128)
4330 Unamort. Nonoper. Invest. Tax Credits - Net
4340 Net Noncurrent Defer. Oper. Income Taxes 408,935 264,426 (144,509)
4350 Net Noncur. Defer. Nonoper. Income Taxes 146,187 129,992 (16,195)
4360 Other Deferred Credits 939,898 1,608,200 668,303
4370 Other Juris. Liab. & Def. Credits - Net
Stockholders' Equity
4510 Capital Stock 10,000 10,000
4520 Additional Paid-In Capital 8,000 2,970,930 2,962,930
4530 Treasury Stock
4540 Other Capital 2,221,715 426,287 (1,795,428)
4550 Retained Earnings 7,702,570 4,139,864 (3,562,706)
TOTAL L1AB. & OTHER CREDITS 27,645,620 21,830,880 (5,814,740)
Rev 3/02 Page 5
"'
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
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
So
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
14
1
0
In
t
e
m
e
t
E
q
u
i
p
m
e
n
t
33
8
,
3
1
2
13
,
2
4
6
35
1
,
5
5
8
21
1
1
La
n
d
15
,
7
7
3
-
15
,
7
7
3
21
1
2
Mo
t
o
r
V
e
h
i
c
l
e
s
96
8
,
1
0
9
12
0
,
6
6
3
1,
0
8
8
,
7
7
2
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
95
7
,
7
7
1
55
,
2
2
4
1,
0
1
2
,
9
9
5
21
2
1
Bu
i
l
d
i
n
g
s
2,
0
4
7
,
8
9
8
17
6
,
9
5
0
2,
2
2
4
,
8
4
8
21
2
2
Fu
r
n
i
t
u
r
e
24
9
,
4
3
9
4,
7
0
3
25
4
,
1
4
2
21
2
3
Of
f
c
e
E
q
u
i
p
m
e
n
t
24
4
,
8
7
6
-
24
4
,
8
7
6
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
70
7
,
9
4
6
75
,
2
1
4
78
3
,
1
6
0
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
2,
4
9
2
,
8
1
8
16
,
5
2
2
2,
5
0
9
,
3
4
0
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
46
7
,
6
3
4
58
,
5
5
6
52
6
,
1
9
0
22
3
2
Ci
r
c
u
i
t
E
q
u
i
p
m
e
n
t
6,
5
9
2
,
0
1
0
1,
1
2
0
,
7
1
1
(8
9
,
8
2
3
)
7,
6
2
2
,
8
9
7
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
n
t
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
24
2
1
Ae
r
i
a
l
C
a
b
l
e
24
2
2
Un
d
e
r
g
r
o
u
n
d
C
a
b
l
e
24
2
3
Bu
r
i
e
d
C
a
b
l
e
13
,
7
7
8
,
0
9
9
65
4
,
2
3
7
(3
5
,
3
6
0
)
14
,
3
9
6
,
9
7
7
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
Wir
e
24
4
1
Co
n
d
u
i
t
S
y
s
t
e
m
s
28
3
,
8
6
4
-
28
3
,
8
6
4
26
8
1
Ca
p
i
t
a
l
L
e
a
s
e
s
26
8
2
Le
a
s
e
h
o
l
d
I
m
p
r
o
v
e
m
e
n
t
s
32
,
4
8
0
20
,
5
2
3
53
,
0
0
3
26
9
0
In
t
a
n
g
i
b
l
e
s
95
8
-
95
8
TO
T
A
L
P
L
A
N
T
A
C
C
O
U
N
T
S
29
,
1
7
7
,
9
8
5
2,
3
1
6
,
5
4
9
(1
2
5
,
1
8
3
)
-
31
,
3
6
9
,
3
5
1
Re
v
3
/
0
2
Pa
g
e
6
C\"'00 00 C"..00 3..(0 "'..C\0)C\0 ..I ..I ..C"i "'0)co
~..r-ir C\cö ..C\r:
Cl ..(0 ......e -g ~C"..q (0 0
Cl ir r:
eV w..
a:0
.!~ e
.! "C ~~ e r;
t. Cl :i~
~::
8
~I-
~Q. ;:rn ezO
o In- e
!e .2
~ !z CD:: Q.:E 0:E 00%oc:we.. -
I!
u.o
rn
(ñ
~c:
~
_ "C "Ce e õ
.! :¡ rnQ. ~ ~
C\..oC) .. r-
~.5 Cle 2 ~.!.- ..Cl C) 0a: ~
..
In Cle ~
:8 C).- e"C '¡:
~ i5
~.~
Æ
,5-eCl
õ:
Ineo
~
.2:i
E
E
S
CD
;! "0
'õ fa
In ..l.
eã ::e ..
c: C\
mCDÕ:E
CD::=
5 ~Õ ~~ :e
m _CD e
~ ~ 55
~.~ §.
CD 0"'-m W 6-
8. i: W.. o..æ 3: 5
ëi CD 3:.(3 ~ æ
¡g æ ;;(/ C) 0
õ õ(0 ..~....-..-
..
CDC)a:a.
..0 0 ..
I ..0)C"C""'..I I C\.coir..C\r:
C"0 C"cø....N
"'00 ..C"C\00 C"(0 i "'(0 0)C"C\'l........,"'q caircöcöC\C\....C\C\00 cøC"..c:"'..ir ..
ë
CDEm .9-CD ::m Cl gi iB.. Cl Cl.5 Cl.iCO -.æ.5.5~ i:uco-
a.::~.i:t 'i:x.555~ "" '-Wi:EE:t £ "" ~ t:o~'S:(/ ~.iCDa.ü(/oo- ~gi-'s- u ~m -emmcoCDO"eCD.-U'-E _::'-"'i:wCD m i:.- i: CD EEoo..oi:co~mEco lDoco"" .i VI E "" ~ CD .i i:a. i:t).i " ;: CD.9- COo. a. 'l 0.'-.-::CDU~ -:: wCDi:6-a. w-.s CD (/ mOo.. ;: - t:¡g~w- w~ 5 =-iBc: CD'I:~ CD.5.3 ~Cl_6_(/_eEa. i-"0'- CD CD 0S~ ~.Q'S.Q's ll,g æ:: E.g i:ëi'ÕlCi CD "0 ~16 m i:-.o.i
-u.::O"" CD i:.__ a.CO.__:: co::-lD C)c:OWOC:ü(/ü..a.O
CD:õ CDco :õü co
CD "0 .s ü
:õ i: .0 CD:: co i:
(3 e ü'i:ei "0 com ëi CD CD E
CD .1: "0 .1: .0
-a.0 .s i: :: ::.. :: lD (/
CD:õcoüi:jCDZ
Cli:§'5.0
~i:
~
CD
E
~m eE m a.
.æ m .Em co
~ =- CD "0:; ~ .. Õ~'S $ ~ëi "0 .- m
'55 § g- coc:üü~
c\C""'IO(O..c\C""'..c\IOO..C\........C\....C\C""'(O...... C\ 0~ ~ ~ ~ ~ ~ ~~ ~N NN~ ~~ ~~~ ~~~ ~ ~~ ~~ ~~ ~ ~ ~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\ C\ C\ C\
m
CD:õ
.Õli:
~
~Z::oo
~
~Q.
~
~
æ
..
i.(\0)co ,.co co ..(\,.0 ~0)0,.0 CO ~C\,...i.i...(\(\0 (I
CD CO C\0 CO ~CO ~0)0 CO i 0)..CO CO..(, 't I'i-0)as Ñiò ~0)0)ÑÑ et 0)iò òc c CD 0 0)~,.c:~(\¡:""i.0)CO (I.. w )-(\i.~C\CO (\~..coI''õ ....~ò ~m ..N
zo
~
e3wn:D.woow
!;""0:: 0:: ~:: (I0-o cc( ::
Z 8-~
U)wæi-zw
u.o
U)
~
:i
.!c
CDE 't
! æ
~
.! C)
:s.5 ¡CD .. CD.. ::)-00
II
~~CI'Co
Eoo..
~
e
co¡ .._ CD
(, 1í
! 0:
Co
CDo
CD CD ..(, .5 I'c C CD
.. c )-I'.- ..m 5r 0m
co (\~..0 0)C\Ø)i (\I I ..CC N..~..~0 ..It0)""coÑCDClroa.
~~'$'$0 000 0 00C\0 0i.i i.i.i.
.!c
CD
Eø::
~
,.~..0C\.. iiò ,..
,. 0)
O)coi.(\(\(\ 0) .. C\ i.i co(\o,.i.aSÑo)ò~0)0(\C\0.. ..
(\coi ~ i
asoC\
i. ,.
C\ ..i ,. (\ i~iò(\ i.,.
'$ '$(\0(\0nj 0(\ C\
~~c ~~~?f ~0 0 u.0 0 0 00000C\0 i.0 0 C\0 ..a N0i.i ~I 0 ....~..(\..I..(\000..
co 0)
i. 0)~ 0ÑÑ(\0
C\ i.
0 (\(\C\i.co co ~....i.Iti.i...i.co co C\C\co ~co ~~C\~..co ~(\..I 0)0)....0)ò rD ~~..i-i-i-~~Ñ~,.~C\(\~0 co C\,.0~.C\i.i.(\,.(\0....(t 0)a)~
co
¡
.ü!Co
CDo
l:;
E::(,
~
.5
-c
CDE
II a.
8,':;Cl C 0"~ C roW CDCD ~Cl:e ~-£(ië :õ~ë ~:eES ~xECD ro S~ CD - a. u .. - -WE E U CEc E:tS:= ~ CD..- CD 0 ~-CJ ~.. I- a. ~I- E~gE U~:=- ~ g~3 CD 0_::a. _ (,CI~II _1i1i_~,0" :õ ~,~ ~CD 0"'- C CD .- (, .~ E C:: .- ~ e W ro ~ ~ II em IIW~ CDiiC~cCDIICD16Emo- U ~CD ECD O~W E~eO~øEE"'CDCD..ê roz CD~
~ ~ ~~~ ~~i~ ~~~~~~J i~ ~~l~ ~CDi--c CD a.~ ° II CD ~a.m~~ I- ~O"c ~~~ ~ i ° ro C~~CI~- - - - ~ Cl I- W ~ W i 0 CI W E a. I- I- U "'ClU ~ ~ ~ ~ ..0wCD-~roæ~c:: ~cl_o- _c ~w~~::
..0 E ~ ~~ ro ~~~ ~ CD£Sb ~~3~S CDg ~ 1I(i ~ CD E~(i~ ~CD- (, CD ~..= E~ ~ ro-Cl~ CDa.~ (,~ II ~~..~~~~~ ~~ c ro_o~a.w_:::: -c-~ ro~~::ro::-OCDC::::-CDOCD~£~CCI~omu. ØCCWO~UClU..a.Oa.c~mCI£Cu..~OC\(\~i.co""C\(\~""C\i.o C\ C\....C\(\~co....C\I' .. .. .. .. .. .. C\ C\ C\ C\ .. .. .. C\ ~ (\ ~ N ~ ~ co .. C\ C\ C\ C\ C\ (\ ~ coS ~ .. .. .. .. .. .. .. .. .. C\ C\ C\ C\ C\ C\ (\ (\ (\ (\ (\ ~ ~ ~ ~ ~ ~ ~ ~ co~ .. 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\ C\
..C::0
8ro..(,ro
CDl-
.E
CD
~
C0:¡ro'u!a.
CD"0
tV::~.:;
..~
~.5:-0 ~i-CD NII~ro
CD
&a.~
.
"-
AN
A
L
Y
S
I
S
O
F
E
N
T
R
I
E
S
I
N
A
C
C
U
M
U
L
A
T
E
D
D
E
P
R
E
C
I
A
T
I
O
N
Ac
c
o
u
n
t
3
1
0
0
ID
A
H
O
O
p
e
r
a
t
i
o
n
s
O
n
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
o
f
E
n
t
r
i
e
s
i
n
A
c
c
u
m
u
l
a
t
e
d
D
e
p
r
e
c
i
a
t
i
o
n
21
1
2
M
o
t
o
r
V
e
h
i
c
l
e
s
-
20
.
0
0
%
--
-
-
-
-
-
-
-
-
-
-
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
-
10
.
0
0
%
21
2
1
B
u
i
l
d
i
n
g
s
12
5
,
3
1
0
5.
0
0
%
15
,
7
5
8
14
1
,
0
6
8
21
2
2
F
u
r
n
i
t
u
r
e
-
FD
21
2
3
O
f
i
c
e
E
q
u
i
p
m
e
n
t
74
8
14
-
2
0
%
-
74
8
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
-
14
.
0
0
%
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
0
8.
3
3
-
1
2
%
-
0
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
69
,
5
7
3
10
.
0
0
%
11
,
0
7
4
80
,
6
4
7
22
3
2
C
i
r
c
u
i
t
E
q
u
i
p
m
e
n
t
1,
3
0
5
,
8
2
2
10
-
1
2
.
5
%
23
4
,
1
9
0
(2
5
,
9
7
2
)
1,
5
1
4
,
0
4
0
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
n
t
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
-
5.
0
0
%
24
2
3
B
u
r
i
e
d
C
a
b
l
e
4,
2
8
8
,
5
3
0
5-
2
0
%
45
9
,
9
6
6
(2
4
,
6
3
9
)
4;
7
2
3
,
8
5
6
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
74
4
5.
0
0
%
14
6
89
1
26
8
2
L
e
a
s
e
h
o
l
d
I
m
p
r
o
v
e
m
e
n
t
s
-
5.
0
0
%
TO
T
A
L
5,
7
9
0
,
7
2
7
72
1
,
1
3
4
.
(5
0
,
6
1
1
)
6,
4
6
1
,
2
5
1
*P
l
e
a
s
e
l
i
s
t
i
n
d
i
v
i
d
u
a
l
d
e
p
r
e
c
i
a
t
i
o
n
r
a
t
e
f
o
r
e
a
c
h
a
c
c
o
u
n
t
.
Re
v
3
/
0
2
Pa
g
e
9
INVESTMENTS
.Report below the investments in Accunts 1401, 1402 and 1406. Identify each investment as to the
account in which included. Minor amounts in Account 1406 may be grouped by classes.
Description
Cash Value -Life Ins.
Syringa Networks
PCS Investments
Bridgeland Wireless
Columbine Telephone Co.
Syringa Wireless
Entry Point
RTFC Capital Credits
RTFC Certificates
Independent Cable Systems
Economic Development Loan
Investment-Wells Fargo
Silver Star - Afton (CLEC)
Investment-Ambience
Totals
Date Acquired
Various
2000
Various
2001
Various
2006
2006
Various
Various
2003
2000
2003
1999
2005
RECEIVABLES
Book Cost of
Investments
Disposed of
This year
Book Cost of
Investments
Held at
End of Year
924,282
359,716
1,427,746
o
(307,792)
76,667
97,451
163,158
451,653
69,997
2,003,651
5,357,707
o
10,624,236
Itemize amounts show in Accunts 1180, 1190 and 1200. For notes receivable list each note separately and
include the maturity date and interest rate. Minor amounts in Accunt 1210 may be combined.
Name of Company
Customer Biled
Syringa
Bridgerland Wireless
Neca
Interexchange Carriers
Goldstar
Silver Star Afton
State USF
Millenium
Mountain Land
Ambience
Valley Wireless, LP
Schools & Libraries
Other
Totals
Rev 3/02
Amount at End of YearNotes Accounts
Receivable Receivable
257,115
Page 10
11,927
551,808
208,658
89,463
13,592
149,496
(65)
6,461
458,251
1,746,706
NOTES PAYABLE
4 For Notes Payable, list each note separately and include the maturity date and interest rate.
Name of Creditor
PCS
RTFC
Totals
Date of Note
Dee-07
Interest
Rate
Various
ACCOUNTS PAYABLE
Report below all Accunts Payable amounting to more than $100.00
Name of Creditor
Fed, State, Local Tax
Corporate Benefits
Neca
Long Distance Carriers
World Visions
Columbine
Various Other Vendors
Due Date
Dec-08
Totals
Rev 3/02 Page 11
Face Amount
o
545000
Amount
14,967
1,491,567
32,626
166,639
(0)
316,412
2,567,211
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
.
Da
t
e
Da
t
e
Fa
c
t
Pr
e
m
i
u
m
/
D
i
s
c
o
u
n
t
Cl
a
s
s
&
S
e
r
i
e
s
of
of
Am
o
u
n
t
Ou
t
s
t
a
n
d
i
n
g
Ye
a
r
of
O
b
l
i
a
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
RU
S
N
O
T
E
-
2
.
0
%
6/
1
/
2
0
0
3
20
0
9
20
,
3
0
1
1,
2
5
4
RU
S
N
O
T
E
-
5
.
0
%
3/
1
/
1
9
7
4
20
1
5
1,
6
8
9
,
0
0
0
21
4
,
8
3
7
RU
S
N
O
T
E
-
5
.
0
%
12
/
1
/
1
9
9
0
20
2
5
2,
1
8
8
,
0
0
0
19
1
.
6
9
1
RU
S
N
O
T
E
-
5
.
0
%
5/
1
/
2
0
0
3
20
1
8
6,
7
5
8
,
0
0
0
2.
8
5
1
,
9
7
9
RU
S
N
O
T
E
-
5
.
0
%
9/
3
0
/
2
0
0
5
20
1
7
65
3
,
7
7
3
55
7
,
3
5
7
RU
S
N
O
T
E
-
5
.
0
%
8/
3
1
/
2
0
0
6
20
1
7
2,
4
4
6
,
1
0
0
2.
2
1
9
,
5
8
5
RU
S
N
O
T
E
-
6
.
5
7
%
12
/
1
/
1
9
9
5
20
0
9
35
0
,
0
0
0
78
,
8
0
3
RU
S
N
O
T
E
-
6
.
7
5
%
12
/
1
/
1
9
9
5
20
0
9
86
4
,
3
4
5
19
5
,
2
2
1
RU
S
N
O
T
E
-
6
.
9
6
%
12
/
1
/
1
9
9
5
20
0
9
19
0
,
6
5
5
43
,
4
6
0
RT
B
N
O
T
E
-
6
.
5
4
%
12
/
1
/
1
9
9
0
20
0
9
82
0
,
0
5
0
15
2
,
9
1
2
RT
F
C
L
O
C
-
5
.
2
5
%
3,
7
3
2
,
0
0
0
RT
F
C
N
O
T
E
-
V
A
R
I
O
U
S
10
/
1
/
2
0
0
1
20
1
6
3,
2
6
3
,
1
5
8
2,
3
9
1
,
0
3
2
RT
F
C
N
T
O
E
-
V
A
R
I
O
U
S
9/
1
/
2
0
0
3
20
1
8
4,
1
6
6
,
6
6
7
PC
S
N
O
T
E
-
6
.
2
5
%
4/
1
/
1
9
9
7
20
0
7
39
,
6
0
0
EQ
U
I
P
M
E
N
T
N
O
T
E
S
-
0
.
0
%
Va
r
i
o
u
s
52
,
6
9
0
RU
R
A
L
E
C
O
N
O
M
I
C
D
E
V
.
N
O
T
E
-
0
.
0
%
30
0
,
0
0
0
30
0
,
0
0
0
LE
S
S
C
U
R
R
E
N
T
P
O
R
T
I
O
N
(1
,
2
4
7
,
1
0
8
)
TO
T
A
L
S
8,
0
0
3
,
7
1
2
*-
'
-
In
t
e
r
e
s
t
f
o
r
y
e
a
r
Ra
t
e
Am
o
u
n
t
2.
0
0
%
36
5.
0
0
%
17
,
5
1
1
5.
0
0
%
15
,
9
5
1
5.
0
0
%
10
1
,
3
0
5
5.
0
0
%
31
,
4
0
4
5.
0
0
%
12
5
,
0
5
7
6.
5
7
%
7,
0
1
7
6.
7
5
%
17
,
8
6
7
6.
9
6
%
4,
0
9
7
6.
5
4
%
12
,
6
6
2
5.
2
5
%
VA
R
I
O
U
S
15
0
,
2
1
3
VA
R
I
O
U
S
6.
2
5
%
3,
8
6
7
0.
0
0
%
0.
0
0
%
48
6
,
9
8
7
Re
v
3
/
0
2
Pa
g
e
1
2
j
...
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
Rev 3/02
Number
of Shares
Authorized
Par Value
per Share
Page 13
Outstanding per
Balance Sheet
Shares Amount
INCOME & RETAINED EARNINGS STATEMENT.t
Item Total Company Idaho Only
Total Operating Income (from page 16)10,073,963 2,759,165
Total Operating Expenses (from page 18)8,243,908 2,263,534
7100 Other Operating Income and Expense
7210 Operating Investment Tax Credits-Net
7220 Operating Federal Income Taxes 392,324 270,924
7230 Operating State and Local Income Taxes 18,086 18,076
7240 Operating Other Taxes 117,705 29,537
7250 Provision for Deferred Operating Income Taxes-Net (153,924)(123,785)
7200 Operating Taxes (Total)374,191 194,752
7310 Dividend Income (26,504)(7,324)
7320 Interest Income (38,233)(4,638)
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction (3,021 )
7350 Gains/Losses from the Disposition of Certain Propert
7360 Other Nonoperating Income 1,020,444 (75,776)
7370 Special Charges 423,546 69,814
7300 Nonoperating Income and Expense 1,376,232 (17,924)
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 (73,862)5,453
7400 Nonoperating Taxes (73,862)5.453
7510 Interest on Funded Debt 483,119 122,431
7520 Interest Expense-Capital Leases
7530 Amortization of Debt Issuance Expense
7540 Other Interest Deductions 3,867 32
7500 Interest and Related Items 486,986 122,462
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 465,766 33,945
AMOUNT TRANSFERRED TO RETAINED EARNINGS 132,275 224,834
Rev 3/02 Page 14
,¡Item
OPERATING REVENUESJ
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 Settlements
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 Biling 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:
NECA USF $ 2,263,545 To what accunt were they boked?
State USF $ 163,101 To what accunt were they booked?
Rev 3/02
1,680,670 215,335
66,581 1,005
(4)(1 )
133,987 46,594
320,484 25,047
2,427,308 993,995
491,836 62,152
2,779,950 1,061,214
859,947 198,277
476,977 11,770
99,492
516,642
106,805
1,713
134,962
2,201
144,035 6,738
(13,771)
(16,974)
10,073,963
(754)
(1,086)
2,759,165
5069.1
5069.2
Page 15
OPERATING REVENUESJ
.Item Total Company Idaho Only
Plant Specific Operations Expense
6110 Network Support Expenses
6112 Motor Vehicle Expense 2,590 796
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 230,483 61,934
6122 Furniture and Artorks Expense 7,342 2,229
6123 Ofice Equipment Expense 14,977 4,605
6124 General Purpose Computers Expense 189,603 55,167
6210 Central Ofce Switching Expenses
6211 Analog Electronic Expense
6212 Digital Electronic Expense 429,512 101,866
6215 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Ofice Transmission Expenses
6231 Radio Systems Expense 17,302 11,147
6232 Circuit Equipment Expense 299,273 80,782
6310 Information OriginationlTermination 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 1,548,721 484,111
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 2,739,803 802,638
Rev 3/02 Page 16
¡,
..Item
OPERATING REVENUES
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
6535 Engineering Expense
6540 Access Expense
6560 Depreciation and Amortization Expenses
6561 Depreciation Expense-Telecom. Plant in Service
6562 Depreciation Expense-Property Held for Future Use
6563 Amortization Expense - Tangible
6564 Amortization Expense - 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
Rev 3/02
53,530 14,134
19,031 1,322
166,400 73,115
187,973 80,860
48,009 14,753
2,730,914 740,189
88,996 22,168
6,321 995
63,393 19,492
485,921 80,980
64,630 123,636
3,205,857
259,813
32,971
512,021
80,126
131,828
57,176
15,006
564,677
1,653,618
8,243,908
Page 17
924,374
74,259
8,992
147,999
17,472
34,517
1,761
4,595
123,292
412,886
2,263,534
"
_
-
'
C
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
7
_
(
u
n
l
e
s
s
o
t
h
e
r
w
i
s
e
i
n
d
i
c
a
t
e
d
)
Na
m
e
o
f
C
e
n
t
r
a
l
O
f
f
i
c
e
:
N
o
n
e
Pr
e
f
i
x
(
e
s
)
:
57
4
A
n
d
4
8
3
Ce
n
t
r
a
l
O
f
f
i
c
e
S
w
i
t
c
h
Ty
p
e
:
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
_
Ch
e
c
k
on
e
:
Di
g
i
t
a
l
_
An
a
l
o
g
_
Ch
e
c
k
on
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
:
Ac
c
e
s
s
L
i
n
e
C
a
p
a
c
i
t
y
De
s
i
g
n
:
Ac
c
e
s
L
i
n
e
s
i
n
U
s
e
Cu
s
t
o
m
e
r
L
i
n
e
s
5
8
3
(I
n
c
l
u
d
e
C
e
n
t
r
e
x
,
P
A
L
,
S
e
m
i
-
P
u
b
.
)
In
s
t
a
l
l
e
d
/
E
q
u
i
p
p
e
d
:
Pu
b
l
i
c
T
e
l
e
p
h
o
n
e
L
i
n
e
s
_
3
Co
m
p
å
n
y
O
f
f
i
c
i
a
l
L
i
n
e
s
_
3
3
Co
m
p
a
n
y
T
e
s
t
L
i
n
e
s
_
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
Re
s
i
d
e
n
c
e
Bu
s
i
n
e
s
s
Mu
l
t
i
-
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
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Re
s
i
d
e
n
c
e
1-
P
a
r
t
1-
P
a
r
t
Pa
r
t
Re
s
i
d
e
n
c
e
N.
A
.
R
.
1-
P
a
r
t
1-
P
a
r
t
y
Pa
r
t
Bu
s
i
n
e
s
s
&
B
u
s
i
n
e
s
s
Be
g
i
n
n
i
n
g
o
f
Y
e
a
r
44
8
44
8
11
7
32
14
9
59
7
Ne
w
C
o
n
n
e
c
t
s
-
0
4
0
4
4
Di
s
c
o
n
n
e
c
t
s
(6
)
-6
0
-1
1
-1
1
-1
7
En
d
o
f
Ye
a
r
44
2
44
2
11
1
30
14
1
58
3
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
.
:
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
:
_
2
5
6
_
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
:
_
2
9
_
Re
v
3
/
0
2
Pa
g
e
1
8
".
ìI -CDcii:~::
~
CD.¡:
L-C\COa:~C"ü ..C"
1ã 1ã ~C\-CO C"Õ 0 C\i-
J
1ã-0i-
CO0 C"0 CD i.C"
J
-..C".¡:a:a:Ô-0 (J ~C"L-C\.!CD-
as eã .E
CD Ü)-Õ-
C)i-z
õ2 2 ~i.co 0;:a:C"0Q-ir Ñ(J
U)a:..L-
IX -
w i:
:E0i-U);:(.0)
ii ..
--CD
Q ci CD cii:a:W ~::a.i-w J!..ãiQ.Ü
:E 1ã co0 ..(,..0(.0 L--co C\..CD (J irU).0 0 ....E 0 C"..::0crz..(.-
LL0
IXWa:L-CD:E :i CD (J;:CD E ::Z 0)0 .~a:-(J..::(JCD
~Ü CDi:Õ ::
CDcii:a:..C"~(,x co ..w ~i.
1ã co õõ00(,C\C\0 C\..~
0 ..C\C"~i.co ..co æ..C\C"~i.co ..co 0)..................
.
)o
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31, _2007_.
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
Alternate method of notification
Rule IDAPA 31.41.01.403.02
Record of Complaints:Silver Star Telecom
Number received by Company 0
Category of complaints (if known):
Deposit Disputes o
Charges on Bil
DeniallT ermination
Quality or Availabilty
of Service
Carrier Selection/Assignment
Miscellaneous
Rev 3/02
Page 20
,..
,,-CERTIFICATE"State of Idaho )
) ss
County of ßonV1D)ì\\e )
WE, the undersigned ChlÀcl ~v n.ev. \j P J t iVlU
and "\a rei'A £\.y,(JÄ~..
of the :h\ Vi-v CO hvv :r-e l""l ~e C-o W\t a Vl'ó 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.lJ~
(Chief Offcer)
! (/1.
(Offcer in Charge
Subscribed and Sworn to Before Mothis ~ay of _è- 'In--, \~u..8\~~taryPublic
, (Year) J1o8.
My Commission expires ~. ~, (Year) 2cclf.
ANGIE PUTNAM . NOTARY PUBLIC
CONTYOf&\ STAlE OfLINCON .. WYOMING
MY COMMISSION EXPIRES SEPT. 9, 20
Rev 3/02
gdklexcellnelson/anulrptstelannualrpt
Page 21