2015 Department of the Treasury

Transcription

1 ETENDED TO AUGUST, 07 OMB No Return of Organization Exempt From Inome Tax Form 990 Under setion 0(), 7, or 97(a)() of the Internal Revenue Code (exept private foundations) 0 Department of the Treasury Do not enter soial seurity numers on this form as it may e made puli. Open to Puli Internal Revenue Servie Information aout Form 990 and its instrutions is at Inspetion A For the 0 alendar year, or tax year eginning OCT, 0 and ending SEP 0, 0 B Chek if C Name of organization D Employer identifiation numer appliale: Address hange Name hange WJCT, INC Doing usiness as 9-07 Initial return Numer and street (or P.O. ox if mail is not delivered to street address) Room/suite E Telephone numer Final return/ 00 FESTIVAL PARK AVE 90-- terminated City or town, state or provine, ountry, and ZIP or foreign postal ode G Gross reeipts $,,77. Amended return JACKSONVILLE, FL 0-09 H(a) Is this a group return Appliation F Name and address of prinipal offier: MICHAEL BOYLAN for suordinates? ~~ Yes No pending SAME AS C ABOVE H() Are all suordinates inluded? Yes No I Tax-exempt status: 0()() 0() ( ) (insert no.) 97(a)() or 7 If "No," attah a list. (see instrutions) J Wesite: H() Group exemption numer K Form of organization: Corporation Trust Assoiation Other L Year of formation: 9 M State of legal domiile: FL Part I Summary Briefly desrie the organization s mission or most signifiant ativities: WJCT IS THE COMMUNITY-SUPPORTED PUBLIC BROADCASTING STATION FOR THE FIRST COAST. WJCT OFFERS THE Ativities & Governane Revenue Expenses Net Assets or Fund Balanes Sign Here 9 0 Chek this ox if the organization disontinued its operations or disposed of more than % of its net assets. Numer of voting memers of the governing ody (Part VI, line a) Numer of independent voting memers of the governing ody (Part VI, line ) ~~~~~~~~~~~~~~ Total numer of individuals employed in alendar year 0 (Part V, line a) ~~~~~~~~~~~~~~~~ Net unrelated usiness taxale inome from Form 990-T, line a Professional fundraising fees (Part I, olumn (A), line e) ~~~~~~~~~~~~~~ Total fundraising expenses (Part I, olumn (D), line ) 7,. true, orret, and omplete. Delaration of preparer (other than offier) is ased on all information of whih preparer has any knowledge. Signature of offier MICHAEL BOYLAN, OFFICER Type or print name and title ~~~~~~~~~~~~~~~~~~~~ Total numer of volunteers (estimate if neessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 a Total unrelated usiness revenue from Part VIII, olumn (C), line ~~~~~~~~~~~~~~~~~~~~ Contriutions and grants (Part VIII, line h) ~~~~~~~~~~~~~~~~~~~~~ Program servie revenue (Part VIII, line g) ~~~~~~~~~~~~~~~~~~~~~ Investment inome (Part VIII, olumn (A), lines,, and 7d) ~~~~~~~~~~~~~ Other revenue (Part VIII, olumn (A), lines, d,, 9, 0, and e) ~~~~~~~~ Total revenue - add lines through (must equal Part VIII, olumn (A), line ) Grants and similar amounts paid (Part I, olumn (A), lines -) Benefits paid to or for memers (Part I, olumn (A), line ) ~~~~~~~~~~~ ~~~~~~~~~~~~~ Salaries, other ompensation, employee enefits (Part I, olumn (A), lines -0) ~~~ = = 7a 7 Prior Year Current Year,00,.,9, ,7.. -,,70. -,,07.,0,9.,09, ,7,7.,, Print/Type preparer s name Preparer s signature Date Chek PTIN if Paid ANDREA L. NEWMAN ANDREA L. NEWMAN 0/07/7 self-employed P000 Preparer Firm s name JAMES MOORE & CO., P.L. Firm s EIN 9-0 Use Only Firm s address 9 NW ST PLACE 9 9GAINESVILLE, FL 07-0 Phone no. -7- May the IRS disuss this return with the preparer shown aove? (see instrutions) Yes No LHA For Paperwork Redution At Notie, see the separate instrutions. Form 990 (0) SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION Date 0 -,09,90. -,9,9. 7 Other expenses (Part I, olumn (A), lines a-d, f-e) ~~~~~~~~~~~~~,0,.,,0. Total expenses. Add lines -7 (must equal Part I, olumn (A), line ) ~~~~~~~,99,99.,,. 9 Revenue less expenses. Sutrat line from line 9,9.,. Beginning of Current Year End of Year 0 Total assets (Part, line ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9,9,. 9,,9. Total liailities (Part, line ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~,7,.,,. Net assets or fund alanes. Sutrat line from line 0,90,7. 7,0,0. Part II Signature Blok Under penalties of perjury, I delare that I have examined this return, inluding aompanying shedules and statements, and to the est of my knowledge and elief, it is

2 Form 990 (0) WJCT, INC 9-07 Part III Statement of Program Servie Aomplishments a Chek if Shedule O ontains a response or note to any line in this Part III Briefly desrie the organization s mission: WJCT S MISSION IS TO USE OUR UNIQUE ASSETS AS A RESOURCE FOR CITIZENS TO COME TOGETHER TO CELEBRATE HUMAN DIVERSITY, EPERIENCE LIFELONG LEARNING, AND ACTIVELY ENGAGE IN MATTERS OF CIVIC IMPORTANCE, ALL TO IMPROVE THE QUALITY OF OUR LIVES AND OUR COMMUNITY. Did the organization undertake any signifiant program servies during the year whih were not listed on the prior Form 990 or 990-EZ? If "Yes," desrie these new servies on Shedule O. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization ease onduting, or make signifiant hanges in how it onduts, any program servies? ~~~~~~ If "Yes," desrie these hanges on Shedule O. Desrie the organization s program servie aomplishments for eah of its three largest program servies, as measured y expenses. Setion 0()() and 0()() organizations are required to report the amount of grants and alloations to others, the total expenses, and Yes Yes Page revenue, if any, for eah program servie reported. ( Code: ) ( Expenses $,,70. inluding grants of $ ) ( Revenue $ ) COMMUNITY ENRICHMENT: WE ARE COMMITTED TO PROVIDING INTELLIGENT, INNOVATIVE PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY. WE DELIVER ARTS, EDUCATION AND ENTERTAINMENT DIRECTLY INTO FIRST COAST HOMES AND SERVE AS AN ACCESSIBLE FORUM FOR PUBLIC DIALOGUE AND DEBATE. WE SEEK TO OPEN MINDS, PROMOTE INTELLECTUAL CURIOSITY AND ENRICH THE QUALITY OF LIFE ON THE FIRST COAST. No No PUBLIC SERVICE: FROM OUR FIRST TELEVISION BROADCAST IN SEPTEMBER 9 AND FIRST RADIO BROADCAST IN APRIL 97, WE HAVE WORKED TO REFLECT AND RESPOND TO THE MANY VOICES OF OUR FIRST COAST COMMUNITY WITH DISTINCTION, BALANCE AND ( Code: ) ( Expenses $ inluding grants of $ ) ( Revenue $ ) ( Code: ) ( Expenses $ inluding grants of $ ) ( Revenue $ ) d Other program servies (Desrie in Shedule O.) ( Expenses $ inluding grants of $ ) ( Revenue $ ) e Total program servie expenses,,70. Form 990 (0) SEE SCHEDULE O FOR CONTINUATION(S) WJCT, INC 0_

3 Form 990 (0) WJCT, INC 9-07 Part IV Cheklist of Required Shedules a 7 9 a d e f Is the organization desried in setion 0()() or 97(a)() (other than a private foundation)? If "Yes," omplete Shedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to omplete Shedule B, Shedule of Contriutors? ~~~~~~~~~~~~~~~~~~~~~~ Did the organization engage in diret or indiret politial ampaign ativities on ehalf of or in opposition to andidates for puli offie? If "Yes," omplete Shedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Setion 0()() organizations. Did the organization engage in loying ativities, or have a setion 0(h) eletion in effet during the tax year? If "Yes," omplete Shedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a setion 0()(), 0()(), or 0()() organization that reeives memership dues, assessments, or similar amounts as defined in Revenue Proedure 9-9? If "Yes," omplete Shedule C, Part III ~~~~~~~~~~~~~~ Did the organization maintain any donor advised funds or any similar funds or aounts for whih donors have the right to provide advie on the distriution or investment of amounts in suh funds or aounts? If "Yes," omplete Shedule D, Part I Did the organization reeive or hold a onservation easement, inluding easements to preserve open spae, the environment, histori land areas, or histori strutures? If "Yes," omplete Shedule D, Part II~~~~~~~~~~~~~~ Did the organization maintain olletions of works of art, historial treasures, or other similar assets? If "Yes," omplete Shedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount in Part, line, for esrow or ustodial aount liaility, serve as a ustodian for amounts not listed in Part ; or provide redit ounseling, det management, redit repair, or det negotiation servies? If "Yes," omplete Shedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization, diretly or through a related organization, hold assets in temporarily restrited endowments, permanent endowments, or quasi-endowments? If "Yes," omplete Shedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ If the organization s answer to any of the following questions is "Yes," then omplete Shedule D, Parts VI, VII, VIII, I, or as appliale. Did the organization report an amount for land, uildings, and equipment in Part, line 0? If "Yes," omplete Shedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - other seurities in Part, line that is % or more of its total assets reported in Part, line? If "Yes," omplete Shedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - program related in Part, line that is % or more of its total assets reported in Part, line? If "Yes," omplete Shedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other assets in Part, line that is % or more of its total assets reported in Part, line? If "Yes," omplete Shedule D, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other liailities in Part, line? If "Yes," omplete Shedule D, Part ~~~~~~ Did the organization s separate or onsolidated finanial statements for the tax year inlude a footnote that addresses the organization s liaility for unertain tax positions under FIN (ASC 70)? If "Yes," omplete Shedule D, Part ~~~~ Did the organization otain separate, independent audited finanial statements for the tax year? If "Yes," omplete Shedule D, Parts I and II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization inluded in onsolidated, independent audited finanial statements for the tax year? If "Yes," and if the organization answered "No" to line a, then ompleting Shedule D, Parts I and II is optional ~~~~~ Is the organization a shool desried in setion 70()()(A)(ii)? If "Yes," omplete Shedule E ~~~~~~~~~~~~~~ a Did the organization maintain an offie, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ Did the organization have aggregate revenues or expenses of more than $0,000 from grantmaking, fundraising, usiness, investment, and program servie ativities outside the United States, or aggregate foreign investments valued at $00,000 or more? If "Yes," omplete Shedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part I, olumn (A), line, more than $,000 of grants or other assistane to or for any foreign organization? If "Yes," omplete Shedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part I, olumn (A), line, more than $,000 of aggregate grants or other assistane to or for foreign individuals? If "Yes," omplete Shedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report a total of more than $,000 of expenses for professional fundraising servies on Part I, olumn (A), lines and e? If "Yes," omplete Shedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report more than $,000 total of fundraising event gross inome and ontriutions on Part VIII, lines and a? If "Yes," omplete Shedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report more than $,000 of gross inome from gaming ativities on Part VIII, line 9a? If "Yes," omplete Shedule G, Part III a d e f a a 7 Yes Page No 9 Form 990 (0) WJCT, INC 0_

4 Form 990 (0) WJCT, INC 9-07 Part IV Cheklist of Required Shedules (ontinued) 0a a d a Setion 0()(), 0()(), and 0()(9) organizations. Did the organization engage in an exess enefit transation with a disqualified person during the year? If "Yes," omplete Shedule L, Part I ~~~~~~~~~~~~~~~~ a Did the organization operate one or more hospital failities? If "Yes," omplete Shedule H ~~~~~~~~~~~~~~~~ If "Yes" to line 0a, did the organization attah a opy of its audited finanial statements to this return? ~~~~~~~~~~ Did the organization report more than $,000 of grants or other assistane to any domesti organization or domesti government on Part I, olumn (A), line? If "Yes," omplete Shedule I, Parts I and II ~~~~~~~~~~~~~~ Did the organization report more than $,000 of grants or other assistane to or for domesti individuals on Part I, olumn (A), line? If "Yes," omplete Shedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization answer "Yes" to Part VII, Setion A, line,, or aout ompensation of the organization s urrent and former offiers, diretors, trustees, key employees, and highest ompensated employees? If "Yes," omplete Shedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a tax-exempt ond issue with an outstanding prinipal amount of more than $00,000 as of the last day of the year, that was issued after Deemer, 00? If "Yes," answer lines through d and omplete Shedule K. If "No", go to line a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest any proeeds of tax-exempt onds eyond a temporary period exeption? ~~~~~~~~~~~ Did the organization maintain an esrow aount other than a refunding esrow at any time during the year to defease any tax-exempt onds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization at as an "on ehalf of" issuer for onds outstanding at any time during the year? ~~~~~~~~~~~ Is the organization aware that it engaged in an exess enefit transation with a disqualified person in a prior year, and that the transation has not een reported on any of the organization s prior Forms 990 or 990-EZ? If "Yes," omplete Shedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report any amount on Part, line,, or for reeivales from or payales to any urrent or former offiers, diretors, trustees, key employees, highest ompensated employees, or disqualified persons? If "Yes," omplete Shedule L, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization provide a grant or other assistane to an offier, diretor, trustee, key employee, sustantial ontriutor or employee thereof, a grant seletion ommittee memer, or to a % ontrolled entity or family memer of any of these persons? If "Yes," omplete Shedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization a party to a usiness transation with one of the following parties (see Shedule L, Part IV instrutions for appliale filing thresholds, onditions, and exeptions): A urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Part IV ~~~~~~~~~~~ A family memer of a urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Part IV ~~ An entity of whih a urrent or former offier, diretor, trustee, or key employee (or a family memer thereof) was an offier, diretor, trustee, or diret or indiret owner? If "Yes," omplete Shedule L, Part IV~~~~~~~~~~~~~~~~~~~~~ Did the organization reeive more than $,000 in non-ash ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~ Did the organization reeive ontriutions of art, historial treasures, or other similar assets, or qualified onservation ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization liquidate, terminate, or dissolve and ease operations? If "Yes," omplete Shedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exhange, dispose of, or transfer more than % of its net assets? If "Yes," omplete Shedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization own 00% of an entity disregarded as separate from the organization under Regulations setions and ? If "Yes," omplete Shedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization related to any tax-exempt or taxale entity? If "Yes," omplete Shedule R, Part II, III, or IV, and Part V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Did the organization have a ontrolled entity within the meaning of setion ()()? ~~~~~~~~~~~~~~~~~~ If "Yes" to line a, did the organization reeive any payment from or engage in any transation with a ontrolled entity within the meaning of setion ()()? If "Yes," omplete Shedule R, Part V, line ~~~~~~~~~~~~~~~~~~~ Setion 0()() organizations. Did the organization make any transfers to an exempt non-haritale related organization? If "Yes," omplete Shedule R, Part V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization ondut more than % of its ativities through an entity that is not a related organization and that is treated as a partnership for federal inome tax purposes? If "Yes," omplete Shedule R, Part VI ~~~~~~~~ Did the organization omplete Shedule O and provide explanations in Shedule O for Part VI, lines and 9? Note. All Form 990 filers are required to omplete Shedule O 0a 0 a d a 7 a 9 0 a 7 Yes Page No Form 990 (0) WJCT, INC 0_

5 Form 990 (0) WJCT, INC 9-07 Page Part V Statements Regarding Other IRS Filings and Tax Compliane Chek if Shedule O ontains a response or note to any line in this Part V a Enter the numer reported in Box of Form 09. Enter -0- if not appliale ~~~~~~~~~~~ a Enter the numer of Forms W-G inluded in line a. Enter -0- if not appliale ~~~~~~~~~~ Did the organization omply with akup withholding rules for reportale payments to vendors and reportale gaming If at least one is reported on line a, did the organization file all required federal employment tax returns? ~~~~~~~~~~ Note. If the sum of lines a and a is greater than 0, you may e required to e-file (see instrutions) ~~~~~~~~~~~ 7 Organizations that may reeive dedutile ontriutions under setion 70(). a Did the organization reeive a payment in exess of $7 made partly as a ontriution and partly for goods and servies provided to the payor? 9 0 d e f g h a a a a Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained y the Sponsoring organizations maintaining donor advised funds. Setion 0()(7) organizations. Enter: Setion 0()() organizations. Enter: a Setion 97(a)() non-exempt haritale trusts. Is the organization filing Form 990 in lieu of Form 0? a (gamling) winnings to prize winners? a Enter the numer of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the alendar year ending with or within the year overed y this return ~~~~~~~~~~ Did the organization have unrelated usiness gross inome of $,000 or more during the year? ~~~~~~~~~~~~~~ If "Yes," has it filed a Form 990-T for this year? If "No," to line, provide an explanation in Shedule O ~~~~~~~~~~ a At any time during the alendar year, did the organization have an interest in, or a signature or other authority over, a finanial aount in a foreign ountry (suh as a ank aount, seurities aount, or other finanial aount)?~~~~~~~ If "Yes," enter the name of the foreign ountry: J See instrutions for filing requirements for FinCEN Form, Report of Foreign Bank and Finanial Aounts (FBAR). a Was the organization a party to a prohiited tax shelter transation at any time during the tax year? ~~~~~~~~~~~~ Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transation? ~~~~~~~~~ If "Yes," to line a or, did the organization file Form -T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Does the organization have annual gross reeipts that are normally greater than $00,000, and did the organization soliit any ontriutions that were not tax dedutile as haritale ontriutions? If "Yes," did the organization inlude with every soliitation an express statement that suh ontriutions or gifts were not tax dedutile? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization notify the donor of the value of the goods or servies provided? Setion 0()(9) qualified nonprofit health insurane issuers. Note. See the instrutions for additional information the organization must report on Shedule O. Did the organization reeive any payments for indoor tanning servies during the tax year? ~~~~~~~~~~~~~~~~ If "Yes," has it filed a Form 70 to report these payments? If "No," provide an explanation in Shedule O a a ~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exhange, or otherwise dispose of tangile personal property for whih it was required to file Form? ~~~~~~~~~~~~~~~ If "Yes," indiate the numer of Forms filed during the year ~~~~~~~~~~~~~~~~ Did the organization reeive any funds, diretly or indiretly, to pay premiums on a personal enefit ontrat? Did the organization, during the year, pay premiums, diretly or indiretly, on a personal enefit ontrat? 7d 0a 0 a ~~~~~~~ ~~~~~~~~~ If the organization reeived a ontriution of qualified intelletual property, did the organization file Form 99 as required? ~ If the organization reeived a ontriution of ars, oats, airplanes, or other vehiles, did the organization file a Form 09-C? sponsoring organization have exess usiness holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~ Did the sponsoring organization make any taxale distriutions under setion 9? Did the sponsoring organization make a distriution to a donor, donor advisor, or related person? Initiation fees and apital ontriutions inluded on Part VIII, line ~~~~~~~~~~~~~~~ Gross reeipts, inluded on Form 990, Part VIII, line, for puli use of lu failities ~~~~~~ Gross inome from memers or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ Gross inome from other soures (Do not net amounts due or paid to other soures against amounts due or reeived from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the amount of tax-exempt interest reeived or arued during the year ~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~ Is the organization liensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ Enter the amount of reserves the organization is required to maintain y the states in whih the organization is liensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ Enter the amount of reserves on hand~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0 a a a a 7a 7 7 7e 7f 7g 7h 9a 9 a a a Yes No Form 990 (0) WJCT, INC 0_

6 Form 990 (0) WJCT, INC 9-07 Page Part VI Governane, Management, and Dislosure For eah "Yes" response to lines through 7 elow, and for a "No" response to line a,, or 0 elow, desrie the irumstanes, proesses, or hanges in Shedule O. See instrutions. Chek if Shedule O ontains a response or note to any line in this Part VI Setion A. Governing Body and Management a Enter the numer of voting memers of the governing ody at the end of the tax year ~~~~~~ If there are material differenes in voting rights among memers of the governing ody, or if the governing a 9 Is there any offier, diretor, trustee, or key employee listed in Part VII, Setion A, who annot e reahed at the organization s mailing address? If "Yes," provide the names and addresses in Shedule O Setion B. Poliies (This Setion B requests information aout poliies not required y the Internal Revenue Code.) a a a exempt status with respet to suh arrangements? Setion C. Dislosure 7 List the states with whih a opy of this Form 990 is required to e filed J NONE 9 ody delegated road authority to an exeutive ommittee or similar ommittee, explain in Shedule O. Enter the numer of voting memers inluded in line a, aove, who are independent ~~~~~~ Did any offier, diretor, trustee, or key employee have a family relationship or a usiness relationship with any other offier, diretor, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization delegate ontrol over management duties ustomarily performed y or under the diret supervision of offiers, diretors, or trustees, or key employees to a management ompany or other person? ~~~~~~~~~~~~~~ Did the organization make any signifiant hanges to its governing douments sine the prior Form 990 was filed? ~~~~~ Did the organization eome aware during the year of a signifiant diversion of the organization s assets? ~~~~~~~~~ Did the organization have memers or stokholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a Did the organization have memers, stokholders, or other persons who had the power to elet or appoint one or more memers of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Are any governane deisions of the organization reserved to (or sujet to approval y) memers, stokholders, or persons other than the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization ontemporaneously doument the meetings held or written ations undertaken during the year y the following: The governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Eah ommittee with authority to at on ehalf of the governing ody? Desrie in Shedule O the proess, if any, used y the organization to review this Form 990. Did the organization have a written onflit of interest poliy? If "No," go to line ~~~~~~~~~~~~~~~~~~~~ Were offiers, diretors, or trustees, and key employees required to dislose annually interests that ould give rise to onflits? ~~~~~~ Did the organization regularly and onsistently monitor and enfore ompliane with the poliy? If "Yes," desrie in Shedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ for puli inspetion. Indiate how you made these availale. Chek all that apply. Own wesite Another s wesite Upon request Other (explain in Shedule O) a ~~~~~~~~~~~~~~~~~~~~~~~~~~ 0a Did the organization have loal hapters, ranhes, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization have written poliies and proedures governing the ativities of suh hapters, affiliates, and ranhes to ensure their operations are onsistent with the organization s exempt purposes? ~~~~~~~~~~~~~ a Has the organization provided a omplete opy of this Form 990 to all memers of its governing ody efore filing the form? Did the organization have a written whistlelower poliy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a written doument retention and destrution poliy? ~~~~~~~~~~~~~~~~~~~~~~ Did the proess for determining ompensation of the following persons inlude a review and approval y independent persons, omparaility data, and ontemporaneous sustantiation of the delieration and deision? The organization s CEO, Exeutive Diretor, or top management offiial Other offiers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line a or, desrie the proess in Shedule O (see instrutions). ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest in, ontriute assets to, or partiipate in a joint venture or similar arrangement with a taxale entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization follow a written poliy or proedure requiring the organization to evaluate its partiipation in joint venture arrangements under appliale federal tax law, and take steps to safeguard the organization s Setion 0 requires an organization to make its Forms 0 (or 0 if appliale), 990, and 990-T (Setion 0()()s only) availale Desrie in Shedule O whether (and if so, how) the organization made its governing douments, onflit of interest poliy, and finanial statements availale to the puli during the tax year. 0 State the name, address, and telephone numer of the person who possesses the organization s ooks and reords: JOCELYN ENRIQUEZ FESTIVAL PARK AVENUE, JACKSONVILLE, FL Form 990 (0) WJCT, INC 0_ 7a 7 a 9 0a 0 a a a a Yes Yes No No

7 Form 990 (0) WJCT, INC 9-07 Page 7 Part VII Compensation of Offiers, Diretors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contrators Chek if Shedule O ontains a response or note to any line in this Part VII Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees a Complete this tale for all persons required to e listed. Report ompensation for the alendar year ending with or within the organization s tax year. List all of the organization s urrent offiers, diretors, trustees (whether individuals or organizations), regardless of amount of ompensation. Enter -0- in olumns (D), (E), and (F) if no ompensation was paid. List all of the organization s urrent key employees, if any. See instrutions for definition of "key employee." List the organization s five urrent highest ompensated employees (other than an offier, diretor, trustee, or key employee) who reeived reportale ompensation (Box of Form W- and/or Box 7 of Form 099-MISC) of more than $00,000 from the organization and any related organizations. List all of the organization s former offiers, key employees, and highest ompensated employees who reeived more than $00,000 of reportale ompensation from the organization and any related organizations. List all of the organization s former diretors or trustees that reeived, in the apaity as a former diretor or trustee of the organization, more than $0,000 of reportale ompensation from the organization and any related organizations. List persons in the following order: individual trustees or diretors; institutional trustees; offiers; key employees; highest ompensated employees; and former suh persons. Chek this ox if neither the organization nor any related organization ompensated any urrent offier, diretor, or trustee. (A) (B) (C) (D) (E) (F) Name and Title Average hours per week (list any hours for related organizations elow line) Position (do not hek more than one ox, unless person is oth an offier and a diretor/trustee) Individual trustee or diretor Institutional trustee Offier Key employee Highest ompensated employee Former Reportale ompensation from the organization (W-/099-MISC) Reportale ompensation from related organizations (W-/099-MISC) Estimated amount of other ompensation from the organization and related organizations () MELODY SHACTER.00 TREASURER () GAIL STERMAN.00 TRUSTEE () TERRY WEST.00 IMMEDIATE PAST CHAIR () THOMAS ANDERSON.00 CHAIR () LINDA ASAY.00 TRUSTEE () DANIEL BEAN.00 CHAIR ELECT (7) ELIZABETH CLINE.00 TRUSTEE () SUSAN GREENE.00 TRUSTEE (9) KEVIN HYDE.00 TRUSTEE (0) CATHLEEN O'BRYAN MURPHY.00 TRUSTEE () DANIELLE PAYNE.00 TRUSTEE () JOHN TAYLOR.00 TRUSTEE () J. SHEPHERD BRYAN, JR..00 CHAIR EMERITUS () KRISTEN MAJDANICS.00 TRUSTEE () CHEVARA ORRIN.00 TRUSTEE () RACHEL VITTI.00 TRUSTEE (7) NANCY CABLE.00 TRUSTEE Form 990 (0) WJCT, INC 0_

8 Form 990 (0) WJCT, INC 9-07 Page Part VII Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees (ontinued) (A) (B) (C) (D) (E) (F) Name and title Average Position (do not hek more than one Reportale Reportale Estimated hours per ox, unless person is oth an ompensation ompensation amount of week offier and a diretor/trustee) from from related other (list any the organizations ompensation hours for organization (W-/099-MISC) from the related (W-/099-MISC) organization organizations and related elow organizations line) d Su-total~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total from ontinuation sheets to Part VII, Setion A ~~~~~~~~~~ Total (add lines and ) Individual trustee or diretor Institutional trustee Did the organization list any former offier, diretor, or trustee, key employee, or highest ompensated employee on line a? If "Yes," omplete Shedule J for suh individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did any person listed on line a reeive or arue ompensation from any unrelated organization or individual for servies rendered to the organization? If "Yes," omplete Shedule J for suh person Setion B. Independent Contrators Total numer of individuals (inluding ut not limited to those listed aove) who reeived more than $00,000 of reportale ompensation from the organization For any individual listed on line a, is the sum of reportale ompensation and other ompensation from the organization and related organizations greater than $0,000? If "Yes," omplete Shedule J for suh individual~~~~~~~~~~~~~ Offier () JESSICA L. EVANS.00 TRUSTEE (9) ANDREA MAIL.00 TRUSTEE (0) MATT RAPP.00 TRUSTEE () DELORES BARR WEAVER.00 TRUSTEE () CYNTHIA BIOTEAU.00 TRUSTEE () MARY MARGARET GIANNINI.00 TRUSTEE () AMY MORALES.00 TRUSTEE () DR. CHARLES MORELAND.00 TRUSTEE () ALVA ROCHE-GREEN M/D..00 TRUSTEE Complete this tale for your five highest ompensated independent ontrators that reeived more than $00,000 of ompensation from the organization. Report ompensation for the alendar year ending with or within the organization s tax year. Key employee Highest ompensated employee Former ,0. 0.,.,0. 0.,. (A) (B) (C) Name and usiness address NONE Desription of servies Compensation Yes No Total numer of independent ontrators (inluding ut not limited to those listed aove) who reeived more than $00,000 of ompensation from the organization 0 SEE PART VII, SECTION A CONTINUATION SHEETS Form 990 (0) WJCT, INC 0_

9 Form 990 Part VII Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees (ontinued) (A) (B) (C) (D) (E) (F) Name and title WJCT, INC 9-07 Average hours per week (list any hours for related organizations elow line) Position (hek all that apply) Individual trustee or diretor Institutional trustee Offier Key employee Highest ompensated employee Former Reportale ompensation from the organization (W-/099-MISC) Reportale ompensation from related organizations (W-/099-MISC) Estimated amount of other ompensation from the organization and related organizations (7) ERIN SOMERS.00 TRUSTEE () MICHAEL BOYLAN 0.00 PRESIDENT/CEO,0. 0.,. Total to Part VII, Setion A, line,0., WJCT, INC 0_

10 Form 990 (0) WJCT, INC 9-07 Part VIII Statement of Revenue Contriutions, Gifts, Grants and Other Similar Amounts Program Servie Revenue Other Revenue a d e f g Nonash ontriutions inluded in lines a-f: $ h a d e f g a d d a 9 a 0 a a d e f Total. Add lines a-f Business Code Total. Add lines a-f a a a Misellaneous Revenue Business Code a CONTRACT PRODUCTIONS 7000,,.,,77. -0,. JCT SERVICES (LESS UBI EPENSES) ,7,. -,7,. Government grants (ontriutions) All other ontriutions, gifts, grants, and similar amounts not inluded aove ~~ Page 9 Chek if Shedule O ontains a response or note to any line in this Part VIII (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exluded exempt funtion usiness from tax under setions revenue revenue - Federated ampaigns Memership dues ~~~~~~ ~~~~~~~~ Fundraising events ~~~~~~~~ Related organizations ~~~~~~ All other program servie revenue ~~~~~ Investment inome (inluding dividends, interest, and other similar amounts) ~~~~~~~~~~~~~~~~~ Inome from investment of tax-exempt ond proeeds Royalties Gross rents ~~~~~~~ Less: rental expenses~~~ Rental inome or (loss) ~~ Net rental inome or (loss) 7 a Gross amount from sales of assets other than inventory Less: ost or other asis and sales expenses ~~~ Gain or (loss) ~~~~~~~ (i) Real (ii) Personal 9,. 0,00. 90,. (i) Seurities (ii) Other Net gain or (loss) Gross inome from fundraising events (not inluding $ of ontriutions reported on line ). See Part IV, line ~~~~~~~~~~~~~ Less: diret expenses~~~~~~~~~~ Net inome or (loss) from fundraising events Gross inome from gaming ativities. See Part IV, line 9 ~~~~~~~~~~~~~ Less: diret expenses ~~~~~~~~~ Net inome or (loss) from gaming ativities Gross sales of inventory, less returns and allowanes ~~~~~~~~~~~~~ Less: ost of goods sold ~~~~~~~~,,97.,,.,79,.,9.,99. Net inome or (loss) from sales of inventory,9,...,7.,7. 90,. -,9. 0,7.,0.,0. d All other revenue ~~~~~~~~~~~~~ e Total. Add lines a-d ~~~~~~~~~~~~~~~ -,,. Total revenue. See instrutions.,09,.,,77. -,09,90. 9, Form 990 (0) WJCT, INC 0_

11 Form 990 (0) WJCT, INC 9-07 Part I Statement of Funtional Expenses Setion 0()() and 0()() organizations must omplete all olumns. All other organizations must omplete olumn (A). Chek if Shedule O ontains a response or note to any line in this Part I Do not inlude amounts reported on lines, (A) (B) (C) (D) 7,, 9, and 0 of Part VIII. Total expenses Program servie Management and Fundraising expenses general expenses expenses Grants and other assistane to domesti organizations and domesti governments. See Part IV, line ~ a d e f g a d Grants and other assistane to domesti individuals. See Part IV, line ~~~~~~~ Grants and other assistane to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines and ~~~ Benefits paid to or for memers ~~~~~~~ Compensation of urrent offiers, diretors, trustees, and key employees ~~~~~~~~ Compensation not inluded aove, to disqualified persons (as defined under setion 9(f)()) and persons desried in setion 9()()(B) ~~~ Other salaries and wages ~~~~~~~~~~ Pension plan aruals and ontriutions (inlude setion 0(k) and 0() employer ontriutions) Other employee enefits ~~~~~~~~~~ Payroll taxes ~~~~~~~~~~~~~~~~ Fees for servies (non-employees): Management ~~~~~~~~~~~~~~~~ Legal ~~~~~~~~~~~~~~~~~~~~ Aounting ~~~~~~~~~~~~~~~~~ Loying ~~~~~~~~~~~~~~~~~~ Professional fundraising servies. See Part IV, line 7 Investment management fees ~~~~~~~~ Other. (If line g amount exeeds 0% of line, olumn (A) amount, list line g expenses on Sh O.) Advertising and promotion ~~~~~~~~~ Offie expenses~~~~~~~~~~~~~~~ Information tehnology ~~~~~~~~~~~ Royalties ~~~~~~~~~~~~~~~~~~ Oupany ~~~~~~~~~~~~~~~~~ Travel ~~~~~~~~~~~~~~~~~~~ Payments of travel or entertainment expenses for any federal, state, or loal puli offiials Conferenes, onventions, and meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Payments to affiliates ~~~~~~~~~~~~ Depreiation, depletion, and amortization ~~ Insurane ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not overed aove. (List misellaneous expenses in line e. If line e amount exeeds 0% of line, olumn (A) e All other expenses Total funtional expenses. Add lines through e Joint osts. Complete this line only if the organization reported in olumn (B) joint osts from a omined eduational ampaign and fundraising soliitation. Chek here if following SOP 9- (ASC 9-70) 00,9. 00,9. Page 0,,7. 79,. 0,7.,7. 7,.,. 9,.,09.,. 79,9.,7.,09.,90.,90. 0,. 9,99.,0. 7,.,7. 7,9.,.,0.,9.,9.,. 0,.,7. 9,. 77,09. 07,7.,. 7,.,.,09.,0. 9,0. 9,0. 7,0. 9,9. 7,0. 7,0.,.,. amount, list line e expenses on Shedule O.) ~~ FOOD & CATERING - PROGR,.,. EMPLOYEE TRAINING - PRO BAD DEBTS - PROGRAMS -,9. -,. 9. PROGRAMMING COSTS - PRO -,7. -,7.,.,09. -7,7. -7,7.,,.,,70. 7,. 7, Form 990 (0) WJCT, INC 0_

12 Form 990 (0) WJCT, INC 9-07 Page Part Balane Sheet Net Assets or Fund Balanes Liailities Assets Chek if Shedule O ontains a response or note to any line in this Part (A) (B) Beginning of year End of year Cash - non-interest-earing ~~~~~~~~~~~~~~~~~~~~~~~~~ 7,7.,. Savings and temporary ash investments ~~~~~~~~~~~~~~~~~~ Pledges and grants reeivale, net ~~~~~~~~~~~~~~~~~~~~~, Aounts reeivale, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ 7,99.,99. Loans and other reeivales from urrent and former offiers, diretors, trustees, key employees, and highest ompensated employees. Complete Part II of Shedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other reeivales from other disqualified persons (as defined under setion 9(f)()), persons desried in setion 9()()(B), and ontriuting employers and sponsoring organizations of setion 0()(9) voluntary 7 employees enefiiary organizations (see instr). Complete Part II of Sh L ~~ Notes and loans reeivale, net ~~~~~~~~~~~~~~~~~~~~~~~ 7 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Prepaid expenses and deferred harges ~~~~~~~~~~~~~~~~~~ 9,. 9,00,. 0a Land, uildings, and equipment: ost or other asis. Complete Part VI of Shedule D ~~~ 0a,0,. Less: aumulated depreiation ~~~~~~ 0,,. 7,979,. 0 7,,. Investments - pulily traded seurities ~~~~~~~~~~~~~~~~~~~ Investments - other seurities. See Part IV, line ~~~~~~~~~~~~~~ Investments - program-related. See Part IV, line ~~~~~~~~~~~~~ 00,000. Intangile assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other assets. See Part IV, line ~~~~~~~~~~~~~~~~~~~~~~ 0,7.,. Total assets. Add lines through (must equal line ) 9,9,. 9,,9. 7 Aounts payale and arued expenses ~~~~~~~~~~~~~~~~~~,9,7. 7,79,97. Grants payale ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~,7. 9,0. 0 Tax-exempt ond liailities ~~~~~~~~~~~~~~~~~~~~~~~~~ 0 Esrow or ustodial aount liaility. Complete Part IV of Shedule D ~~~~ Loans and other payales to urrent and former offiers, diretors, trustees, key employees, highest ompensated employees, and disqualified persons. Complete Part II of Shedule L ~~~~~~~~~~~~~~~~~~~~~~~ Seured mortgages and notes payale to unrelated third parties ~~~~~~ 7,. 9,7. Unseured notes and loans payale to unrelated third parties ~~~~~~~~ 0, Other liailities (inluding federal inome tax, payales to related third parties, and other liailities not inluded on lines 7-). Complete Part of Shedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~,.,. Total liailities. Add lines 7 through,7,.,,. Organizations that follow SFAS 7 (ASC 9), hek here and omplete lines 7 through 9, and lines and. 7 Unrestrited net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~,0,. 7,9,. Temporarily restrited net assets ~~~~~~~~~~~~~~~~~~~~~~,,0.,,. 9 Permanently restrited net assets ~~~~~~~~~~~~~~~~~~~~~ 9 Organizations that do not follow SFAS 7 (ASC 9), hek here and omplete lines 0 through. 0 Capital stok or trust prinipal, or urrent funds ~~~~~~~~~~~~~~~ Paid-in or apital surplus, or land, uilding, or equipment fund ~~~~~~~~ 0 Retained earnings, endowment, aumulated inome, or other funds ~~~~ Total net assets or fund alanes ~~~~~~~~~~~~~~~~~~~~~~,90,7. 7,0,0. Total liailities and net assets/fund alanes 9,9,. 9,,9. Form 990 (0) WJCT, INC 0_

13 Form 990 (0) WJCT, INC 9-07 Page Part I Reoniliation of Net Assets Chek if Shedule O ontains a response or note to any line in this Part I 7 9 a Total revenue (must equal Part VIII, olumn (A), line ) Total expenses (must equal Part I, olumn (A), line ) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Revenue less expenses. Sutrat line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund alanes at eginning of year (must equal Part, line, olumn (A)) ~~~~~~~~~~ Net unrealized gains (losses) on investments Donated servies and use of failities Investment expenses Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other hanges in net assets or fund alanes (explain in Shedule O) ~~~~~~~~~~~~~~~~~~~ 0 Net assets or fund alanes at end of year. Comine lines through 9 (must equal Part, line, olumn (B)) 0 7,0,0. Part II Finanial Statements and Reporting Chek if Shedule O ontains a response or note to any line in this Part II Yes No Aounting method used to prepare the Form 990: Cash Arual Other If the organization hanged its method of aounting from a prior year or heked "Other," explain in Shedule O. Were the organization s finanial statements ompiled or reviewed y an independent aountant? ~~~~~~~~~~~~ If "Yes," hek a ox elow to indiate whether the finanial statements for the year were ompiled or reviewed on a separate asis, onsolidated asis, or oth: Separate asis Consolidated asis Both onsolidated and separate asis Were the organization s finanial statements audited y an independent aountant? ~~~~~~~~~~~~~~~~~~~ If "Yes," hek a ox elow to indiate whether the finanial statements for the year were audited on a separate asis, onsolidated asis, or oth: Separate asis Consolidated asis Both onsolidated and separate asis If "Yes" to line a or, does the organization have a ommittee that assumes responsiility for oversight of the audit, review, or ompilation of its finanial statements and seletion of an independent aountant?~~~~~~~~~~~~~~~ If the organization hanged either its oversight proess or seletion proess during the tax year, explain in Shedule O. a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit At and OMB Cirular A-? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Shedule O and desrie any steps taken to undergo suh audits 7 9,09,.,,.,.,90,7. a a,0. Form 990 (0) WJCT, INC 0_

14 OMB No SCHEDULE A (Form 990 or 990-EZ) Puli Charity Status and Puli Support Complete if the organization is a setion 0()() organization or a setion 0 97(a)() nonexempt haritale trust. Department of the Treasury Attah to Form 990 or Form 990-EZ. Open to Puli Internal Revenue Servie Information aout Shedule A (Form 990 or 990-EZ) and its instrutions is at Inspetion Name of the organization Employer identifiation numer WJCT, INC 9-07 Part I Reason for Puli Charity Status (All organizations must omplete this part.) See instrutions. The organization is not a private foundation eause it is: (For lines through, hek only one ox.) a d e f g A hurh, onvention of hurhes, or assoiation of hurhes desried in setion 70()()(A)(i). A shool desried in setion 70()()(A)(ii). (Attah Shedule E (Form 990 or 990-EZ).) A hospital or a ooperative hospital servie organization desried in setion 70()()(A)(iii). A medial researh organization operated in onjuntion with a hospital desried in setion 70()()(A)(iii). Enter the hospital s name, ity, and state: An organization operated for the enefit of a ollege or university owned or operated y a governmental unit desried in setion 70()()(A)(iv). (Complete Part II.) A federal, state, or loal government or governmental unit desried in setion 70()()(A)(v). An organization that normally reeives a sustantial part of its support from a governmental unit or from the general puli desried in setion 70()()(A)(vi). (Complete Part II.) A ommunity trust desried in setion 70()()(A)(vi). (Complete Part II.) An organization that normally reeives: () more than /% of its support from ontriutions, memership fees, and gross reeipts from ativities related to its exempt funtions - sujet to ertain exeptions, and () no more than /% of its support from gross investment inome and unrelated usiness taxale inome (less setion tax) from usinesses aquired y the organization after June 0, 97. See setion 09(a)(). (Complete Part III.) An organization organized and operated exlusively to test for puli safety. See setion 09(a)(). An organization organized and operated exlusively for the enefit of, to perform the funtions of, or to arry out the purposes of one or more pulily supported organizations desried in setion 09(a)() or setion 09(a)(). See setion 09(a)(). Chek the ox in lines a through d that desries the type of supporting organization and omplete lines e, f, and g. Type I. A supporting organization operated, supervised, or ontrolled y its supported organization(s), typially y giving the supported organization(s) the power to regularly appoint or elet a majority of the diretors or trustees of the supporting organization. You must omplete Part IV, Setions A and B. Type II. A supporting organization supervised or ontrolled in onnetion with its supported organization(s), y having ontrol or management of the supporting organization vested in the same persons that ontrol or manage the supported organization(s). You must omplete Part IV, Setions A and C. Type III funtionally integrated. A supporting organization operated in onnetion with, and funtionally integrated with, its supported organization(s) (see instrutions). You must omplete Part IV, Setions A, D, and E. Type III non-funtionally integrated. A supporting organization operated in onnetion with its supported organization(s) that is not funtionally integrated. The organization generally must satisfy a distriution requirement and an attentiveness requirement (see instrutions). You must omplete Part IV, Setions A and D, and Part V. Chek this ox if the organization reeived a written determination from the IRS that it is a Type I, Type II, Type III funtionally integrated, or Type III non-funtionally integrated supporting organization. Enter the numer of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Provide the following information aout the supported organization(s). (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization (v) Amount of monetary (vi) Amount of organization (desried on lines -9 listed in your support (see other support (see aove (see instrutions)) governing doument? instrutions) instrutions) Yes No Total LHA For Paperwork Redution At Notie, see the Instrutions for Shedule A (Form 990 or 990-EZ) 0 Form 990 or 990-EZ WJCT, INC 0_

15 Shedule A (Form 990 or 990-EZ) 0 WJCT, INC 9-07 Page Part II Support Shedule for Organizations Desried in Setions 70()()(A)(iv) and 70()()(A)(vi) (Complete only if you heked the ox on line, 7, or of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed elow, please omplete Part III.) Setion A. Puli Support Calendar year (or fisal year eginning in) Total. Add lines through ~~~ Puli support. Sutrat line from line. Calendar year (or fisal year eginning in) assets (Explain in Part VI.) ~~~~ Total support. Add lines 7 through 0 (a) 0 () 0 () 0 (d) 0 (e) 0 (f) Total (a) 0 () 0 () 0 (d) 0 (e) 0 (f) Total First five years. If the Form 990 is for the organization s first, seond, third, fourth, or fifth tax year as a setion 0()() 7a 0% -fats-and-irumstanes test - 0. If the organization did not hek a ox on line, a, or, and line is 0% or more, Gifts, grants, ontriutions, and memership fees reeived. (Do not inlude any "unusual grants.") ~~ Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf ~~~~ The value of servies or failities furnished y a governmental unit to the organization without harge ~ The portion of total ontriutions y eah person (other than a governmental unit or pulily supported organization) inluded on line that exeeds % of the amount shown on line, olumn (f) ~~~~~~~~~~~~ Setion B. Total Support Amounts from line ~~~~~~~ Gross inome from interest, dividends, payments reeived on seurities loans, rents, royalties and inome from similar soures ~ Net inome from unrelated usiness ativities, whether or not the usiness is regularly arried on ~ Other inome. Do not inlude gain or loss from the sale of apital ,77. 7,77. 7,77. 7,77. 7,77. 7, Gross reeipts from related ativities, et. (see instrutions) ~~~~~~~~~~~~~~~~~~~~~~~ /% support test - 0. If the organization did not hek a ox on line or a, and line is /% or more, hek this ox and stop here. The organization qualifies as a pulily supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ and if the organization meets the "fats-and-irumstanes" test, hek this ox and stop here. Explain in Part VI how the organization meets the "fats-and-irumstanes" test. The organization qualifies as a pulily supported organization ~~~~~~~~~~~~~~~ 0% -fats-and-irumstanes test - 0. If the organization did not hek a ox on line, a,, or 7a, and line is 0% or more, and if the organization meets the "fats-and-irumstanes" test, hek this ox and stop here. Explain in Part VI how the organization meets the "fats-and-irumstanes" test. The organization qualifies as a pulily supported organization ~~~~~~~~ Private foundation. If the organization did not hek a ox on line, a,, 7a, or 7, hek this ox and see instrutions 0.,9.,9.,. 7,9. 00,7. 77.,0. 7,00., organization, hek this ox and stop here Setion C. Computation of Puli Support Perentage Puli support perentage for 0 (line, olumn (f) divided y line, olumn (f)) ~~~~~~~~~~~~.9 Puli support perentage from 0 Shedule A, Part II, line ~~~~~~~~~~~~~~~~~~~~~. a /% support test - 0. If the organization did not hek the ox on line, and line is /% or more, hek this ox and stop here. The organization qualifies as a pulily supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Shedule A (Form 990 or 990-EZ) 0 % % WJCT, INC 0_

16 Shedule A (Form 990 or 990-EZ) 0 WJCT, INC 9-07 Part III Support Shedule for Organizations Desried in Setion 09(a)() Calendar year (or fisal year eginning in) The value of servies or failities furnished y a governmental unit to the organization without harge ~ Total. Add lines through ~~~ 7a Amounts inluded on lines,, and reeived from disqualified persons Amounts inluded on lines and reeived from other than disqualified persons that exeed the greater of $,000 or % of the amount on line for the year ~~~~~~ Add lines 7a and 7 ~~~~~~~ Puli support. (Sutrat line 7 from line.) Calendar year (or fisal year eginning in) 9 Amounts from line ~~~~~~~ 0a Gross inome from interest, dividends, payments reeived on seurities loans, rents, royalties and inome from similar soures ~ Unrelated usiness taxale inome (less setion taxes) from usinesses aquired after June 0, 97 ~~~~ (a) 0 () 0 () 0 (d) 0 (e) 0 (f) Total (a) 0 () 0 () 0 (d) 0 (e) 0 (f) Total First five years. If the Form 990 is for the organization s first, seond, third, fourth, or fifth tax year as a setion 0()() organization, hek this ox and stop here Setion C. Computation of Puli Support Perentage Puli support perentage from 0 Shedule A, Part III, line Setion D. Computation of Investment Inome Perentage 7 Page Puli support perentage for 0 (line, olumn (f) divided y line, olumn (f)) ~~~~~~~~~~~~ % 9a /% support tests - 0. If the organization did not hek the ox on line, and line is more than /%, and line 7 is not 0 (Complete only if you heked the ox on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed elow, please omplete Part II.) Setion A. Puli Support Gifts, grants, ontriutions, and memership fees reeived. (Do not inlude any "unusual grants.") ~~ Gross reeipts from admissions, merhandise sold or servies performed, or failities furnished in any ativity that is related to the organization s tax-exempt purpose Gross reeipts from ativities that are not an unrelated trade or usiness under setion ~~~~~ Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf ~~~~ Setion B. Total Support Add lines 0a and 0 ~~~~~~ Net inome from unrelated usiness ativities not inluded in line 0, whether or not the usiness is regularly arried on ~~~~~~~ Other inome. Do not inlude gain or loss from the sale of apital assets (Explain in Part VI.) ~~~~ Total support. (Add lines 9, 0,, and.) Investment inome perentage for 0 (line 0, olumn (f) divided y line, olumn (f)) Investment inome perentage from 0 Shedule A, Part III, line 7 ~~~~~~~~~~~~~~~~~~ ~~~~~~~~ 7 % more than /%, hek this ox and stop here. The organization qualifies as a pulily supported organization ~~~~~~~~~~ /% support tests - 0. If the organization did not hek a ox on line or line 9a, and line is more than /%, and line is not more than /%, hek this ox and stop here. The organization qualifies as a pulily supported organization~~~~ Private foundation. If the organization did not hek a ox on line, 9a, or 9, hek this ox and see instrutions Shedule A (Form 990 or 990-EZ) WJCT, INC 0_ % %

17 Shedule A (Form 990 or 990-EZ) 0 WJCT, INC 9-07 Page Part IV Supporting Organizations (Complete only if you heked a ox in line on Part I. If you heked a of Part I, omplete Setions A and B. If you heked of Part I, omplete Setions A and C. If you heked of Part I, omplete Setions A, D, and E. If you heked d of Part I, omplete Setions A and D, and omplete Part V.) Setion A. All Supporting Organizations Yes No Are all of the organization s supported organizations listed y name in the organization s governing douments? If "No" desrie in Part VI how the supported organizations are designated. If designated y lass or purpose, desrie the designation. If histori and ontinuing relationship, explain. Did the organization have any supported organization that does not have an IRS determination of status under setion 09(a)() or ()? If "Yes," explain in Part VI how the organization determined that the supported organization was desried in setion 09(a)() or (). a Did the organization have a supported organization desried in setion 0()(), (), or ()? If "Yes," answer () and () elow. a Did the organization onfirm that eah supported organization qualified under setion 0()(), (), or () and satisfied the puli support tests under setion 09(a)()? If "Yes," desrie in Part VI when and how the organization made the determination. Did the organization ensure that all support to suh organizations was used exlusively for setion 70()()(B) purposes? If "Yes," explain in Part VI what ontrols the organization put in plae to ensure suh use. a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you heked a or in Part I, answer () and () elow. a Did the organization have ultimate ontrol and disretion in deiding whether to make grants to the foreign supported organization? If "Yes," desrie in Part VI how the organization had suh ontrol and disretion despite eing ontrolled or supervised y or in onnetion with its supported organizations. Did the organization support any foreign supported organization that does not have an IRS determination under setions 0()() and 09(a)() or ()? If "Yes," explain in Part VI what ontrols the organization used to ensure that all support to the foreign supported organization was used exlusively for setion 70()()(B) purposes. a Did the organization add, sustitute, or remove any supported organizations during the tax year? If "Yes," answer () and () elow (if appliale). Also, provide detail in Part VI, inluding (i) the names and EIN numers of the supported organizations added, sustituted, or removed; (ii) the reasons for eah suh ation; (iii) the authority under the organization s organizing doument authorizing suh ation; and (iv) how the ation was aomplished (suh as y amendment to the organizing doument). a Type I or Type II only. Was any added or sustituted supported organization part of a lass already designated in the organization s organizing doument? Sustitutions only. Was the sustitution the result of an event eyond the organization s ontrol? Did the organization provide support (whether in the form of grants or the provision of servies or failities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the haritale lass enefited y one or more of its supported organizations, or (iii) other supporting organizations that also support or enefit one or more of the filing organization s supported organizations? If "Yes," provide detail in 7 Part VI. Did the organization provide a grant, loan, ompensation, or other similar payment to a sustantial ontriutor (defined in setion 9()()(C)), a family memer of a sustantial ontriutor, or a % ontrolled entity with 9a regard to a sustantial ontriutor? If "Yes," omplete Part I of Shedule L (Form 990 or 990-EZ). Did the organization make a loan to a disqualified person (as defined in setion 9) not desried in line 7? If "Yes," omplete Part I of Shedule L (Form 990 or 990-EZ). Was the organization ontrolled diretly or indiretly at any time during the tax year y one or more disqualified persons as defined in setion 9 (other than foundation managers and organizations desried 7 in setion 09(a)() or ())? If "Yes," provide detail in Part VI. Did one or more disqualified persons (as defined in line 9a) hold a ontrolling interest in any entity in whih 9a the supporting organization had an interest? If "Yes," provide detail in Part VI. Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal enefit 9 from, assets in whih the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9 0a Was the organization sujet to the exess usiness holdings rules of setion 9 eause of setion 9(f) (regarding ertain Type II supporting organizations, and all Type III non-funtionally integrated supporting organizations)? If "Yes," answer 0 elow. 0a Did the organization have any exess usiness holdings in the tax year? (Use Shedule C, Form 70, to determine whether the organization had exess usiness holdings.) Shedule A (Form 990 or 990-EZ) WJCT, INC 0_

18 Shedule A (Form 990 or 990-EZ) 0 WJCT, INC 9-07 Page Part IV Supporting Organizations (ontinued) Yes No a Has the organization aepted a gift or ontriution from any of the following persons? A person who diretly or indiretly ontrols, either alone or together with persons desried in () and () elow, the governing ody of a supported organization? A family memer of a person desried in (a) aove? A % ontrolled entity of a person desried in (a) or () aove? If "Yes" to a,, or, provide detail in Part VI. a Setion B. Type I Supporting Organizations Yes No Did the diretors, trustees, or memership of one or more supported organizations have the power to regularly appoint or elet at least a majority of the organization s diretors or trustees at all times during the tax year? If "No," desrie in Part VI how the supported organization(s) effetively operated, supervised, or ontrolled the organization s ativities. If the organization had more than one supported organization, desrie how the powers to appoint and/or remove diretors or trustees were alloated among the supported organizations and what onditions or restritions, if any, applied to suh powers during the tax year. Did the organization operate for the enefit of any supported organization other than the supported organization(s) that operated, supervised, or ontrolled the supporting organization? If "Yes," explain in Part VI how providing suh enefit arried out the purposes of the supported organization(s) that operated, supervised, or ontrolled the supporting organization. Setion C. Type II Supporting Organizations Yes No Were a majority of the organization s diretors or trustees during the tax year also a majority of the diretors or trustees of eah of the organization s supported organization(s)? If "No," desrie in Part VI how ontrol or management of the supporting organization was vested in the same persons that ontrolled or managed the supported organization(s). Setion D. All Type III Supporting Organizations Yes No Did the organization provide to eah of its supported organizations, y the last day of the fifth month of the organization s tax year, (i) a written notie desriing the type and amount of support provided during the prior tax year, (ii) a opy of the Form 990 that was most reently filed as of the date of notifiation, and (iii) opies of the organization s governing douments in effet on the date of notifiation, to the extent not previously provided? Were any of the organization s offiers, diretors, or trustees either (i) appointed or eleted y the supported organization(s) or (ii) serving on the governing ody of a supported organization? If "No," explain in Part VI how the organization maintained a lose and ontinuous working relationship with the supported organization(s). By reason of the relationship desried in (), did the organization s supported organizations have a signifiant voie in the organization s investment poliies and in direting the use of the organization s inome or assets at all times during the tax year? If "Yes," desrie in Part VI the role the organization s supported organizations played in this regard. Setion E. Type III Funtionally-Integrated Supporting Organizations Chek the ox next to the method that the organization used to satisfy the Integral Part Test during the year (see instrutions): a The organization satisfied the Ativities Test. Complete line elow. The organization is the parent of eah of its supported organizations. Complete line elow. The organization supported a governmental entity. Desrie in Part VI how you supported a government entity (see instrutions). Ativities Test. Answer (a) and () elow. Yes No a Did sustantially all of the organization s ativities during the tax year diretly further the exempt purposes of the supported organization(s) to whih the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these ativities diretly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these ativities onstituted sustantially all of its ativities. a Did the ativities desried in (a) onstitute ativities that, ut for the organization s involvement, one or more of the organization s supported organization(s) would have een engaged in? If "Yes," explain in Part VI the reasons for the organization s position that its supported organization(s) would have engaged in these ativities ut for the organization s involvement. a Parent of Supported Organizations. Answer (a) and () elow. Did the organization have the power to regularly appoint or elet a majority of the offiers, diretors, or trustees of eah of the supported organizations? Provide details in Part VI. a Did the organization exerise a sustantial degree of diretion over the poliies, programs, and ativities of eah of its supported organizations? If "Yes," desrie in Part VI the role played y the organization in this regard Shedule A (Form 990 or 990-EZ) WJCT, INC 0_

19 Shedule A (Form 990 or 990-EZ) 0 WJCT, INC 9-07 Part V Type III Non-Funtionally Integrated 09(a)() Supporting Organizations Chek here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 0, 970. See instrutions. All Setion A - Adjusted Net Inome 7 Adjusted Net Inome (sutrat lines, and 7 from line ) Setion B - Minimum Asset Amount 7 a d e other Type III non-funtionally integrated supporting organizations must omplete Setions A through E. Net short-term apital gain Reoveries of prior-year distriutions Other gross inome (see instrutions) Add lines through Depreiation and depletion Portion of operating expenses paid or inurred for prodution or olletion of gross inome or for management, onservation, or maintenane of property held for prodution of inome (see instrutions) Other expenses (see instrutions) Aggregate fair market value of all non-exempt-use assets (see instrutions for short tax year or assets held for part of year): Average monthly value of seurities Average monthly ash alanes Fair market value of other non-exempt-use assets Total (add lines a,, and ) Disount laimed for lokage or other fators (explain in detail in Part VI): Aquisition indetedness appliale to non-exempt-use assets Sutrat line from line d Cash deemed held for exempt use. Enter -/% of line (for greater amount, see instrutions). Net value of non-exempt-use assets (sutrat line from line ) Multiply line y.0 Reoveries of prior-year distriutions Minimum Asset Amount (add line 7 to line ) 7 a d 7 (A) Prior Year (A) Prior Year (B) Current Year (optional) (B) Current Year (optional) Page Setion C - Distriutale Amount Current Year 7 Adjusted net inome for prior year (from Setion A, line, Column A) Enter % of line Minimum asset amount for prior year (from Setion B, line, Column A) Enter greater of line or line Inome tax imposed in prior year Distriutale Amount. Sutrat line from line, unless sujet to emergeny temporary redution (see instrutions) Chek here if the urrent year is the organization s first as a non-funtionally-integrated Type III supporting organization (see instrutions). Shedule A (Form 990 or 990-EZ) WJCT, INC 0_

20 Shedule A (Form 990 or 990-EZ) 0 WJCT, INC 9-07 Page 7 Part V Type III Non-Funtionally Integrated 09(a)() Supporting Organizations (ontinued) Setion D - Distriutions Current Year Amounts paid to supported organizations to aomplish exempt purposes Amounts paid to perform ativity that diretly furthers exempt purposes of supported organizations, in exess of inome from ativity Administrative expenses paid to aomplish exempt purposes of supported organizations Amounts paid to aquire exempt-use assets Qualified set-aside amounts (prior IRS approval required) Other distriutions (desrie in Part VI). See instrutions. Total annual distriutions. Add lines through. Distriutions to attentive supported organizations to whih the organization is responsive (provide details in Part VI). See instrutions. Distriutale amount for 0 from Setion C, line Line amount divided y Line 9 amount Setion E - Distriution Alloations (see instrutions) (i) Exess Distriutions (ii) Underdistriutions Pre-0 (iii) Distriutale Amount for 0 a d e f g h i j a 7 a d e Distriutale amount for 0 from Setion C, line Underdistriutions, if any, for years prior to 0 (reasonale ause required-see instrutions) Exess distriutions arryover, if any, to 0: From 0 From 0 Total of lines a through e Applied to underdistriutions of prior years Applied to 0 distriutale amount Carryover from 00 not applied (see instrutions) Remainder. Sutrat lines g, h, and i from f. Distriutions for 0 from Setion D, line 7: $ Applied to underdistriutions of prior years Applied to 0 distriutale amount Remainder. Sutrat lines a and from. Remaining underdistriutions for years prior to 0, if any. Sutrat lines g and a from line (if amount greater than zero, see instrutions). Remaining underdistriutions for 0. Sutrat lines h and from line (if amount greater than zero, see instrutions). Exess distriutions arryover to 0. Add lines j and. Breakdown of line 7: Exess from 0 Exess from 0 Exess from 0 Shedule A (Form 990 or 990-EZ) WJCT, INC 0_

21 Shedule A (Form 990 or 990-EZ) 0 WJCT, INC 9-07 Page Part VI Supplemental Information. Provide the explanations required y Part II, line 0; Part II, line 7a or 7; Part III, line ; Part IV, Setion A, lines,,,,,, a,, 9a, 9, 9, a,, and ; Part IV, Setion B, lines and ; Part IV, Setion C, line ; Part IV, Setion D, lines and ; Part IV, Setion E, lines, a,, a and ; Part V, line ; Part V, Setion B, line e; Part V, Setion D, lines,, and ; and Part V, Setion E, lines,, and. Also omplete this part for any additional information. (See instrutions.) Shedule A (Form 990 or 990-EZ) WJCT, INC 0_

22 Shedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Servie Name of the organization Shedule of Contriutors Attah to Form 990, Form 990-EZ, or Form 990-PF. Information aout Shedule B (Form 990, 990-EZ, or 990-PF) and its instrutions is at OMB No Employer identifiation numer Organization type(hek one): WJCT, INC 9-07 Filers of: Setion: Form 990 or 990-EZ 0()( ) (enter numer) organization 97(a)() nonexempt haritale trust not treated as a private foundation 7 politial organization Form 990-PF 0()() exempt private foundation 97(a)() nonexempt haritale trust treated as a private foundation 0()() taxale private foundation Chek if your organization is overed y the General Rule or a Speial Rule. Note. Only a setion 0()(7), (), or (0) organization an hek oxes for oth the General Rule and a Speial Rule. See instrutions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that reeived, during the year, ontriutions totaling $,000 or more (in money or property) from any one ontriutor. Complete Parts I and II. See instrutions for determining a ontriutor s total ontriutions. Speial Rules For an organization desried in setion 0()() filing Form 990 or 990-EZ that met the /% support test of the regulations under setions 09(a)() and 70()()(A)(vi), that heked Shedule A (Form 990 or 990-EZ), Part II, line, a, or, and that reeived from any one ontriutor, during the year, total ontriutions of the greater of () $,000 or () % of the amount on (i) Form 990, Part VIII, line h, or (ii) Form 990-EZ, line. Complete Parts I and II. For an organization desried in setion 0()(7), (), or (0) filing Form 990 or 990-EZ that reeived from any one ontriutor, during the year, total ontriutions of more than $,000 exlusively for religious, haritale, sientifi, literary, or eduational purposes, or for the prevention of ruelty to hildren or animals. Complete Parts I, II, and III. For an organization desried in setion 0()(7), (), or (0) filing Form 990 or 990-EZ that reeived from any one ontriutor, during the year, ontriutions exlusively for religious, haritale, et., purposes, ut no suh ontriutions totaled more than $,000. If this ox is heked, enter here the total ontriutions that were reeived during the year for an exlusively religious, haritale, et., purpose. Do not omplete any of the parts unless the General Rule applies to this organization eause it reeived nonexlusively religious, haritale, et., ontriutions totaling $,000 or more during the year ~~~~~~~~~~~~~~~ $ Caution. An organization that is not overed y the General Rule and/or the Speial Rules does not file Shedule B (Form 990, 990-EZ, or 990-PF), ut it must answer "No" on Part IV, line, of its Form 990; or hek the ox on line H of its Form 990-EZ or on its Form 990-PF, Part I, line, to ertify that it does not meet the filing requirements of Shedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Redution At Notie, see the Instrutions for Form 990, 990-EZ, or 990-PF. Shedule B (Form 990, 990-EZ, or 990-PF) (0) 0--

23 Shedule B (Form 990, 990-EZ, or 990-PF) (0) Name of organization Employer identifiation numer Page WJCT, INC 9-07 Part I Contriutors (see instrutions). Use dupliate opies of Part I if additional spae is needed. (a) No. () Name, address, and ZIP + () Total ontriutions (d) Type of ontriution CORPORATION OF PUBLIC BROADCASTING Person Payroll 0 NINTH STREET, NW $ 9,0. Nonash WASHINGTON, DC 000 (Complete Part II for nonash ontriutions.) (a) No. () Name, address, and ZIP + CULTURAL COUNCIL OF GREATER JACKSONVILLE () Total ontriutions 00 WEST WATER STREET, STE 0 $,9. JACKSONVILLE, FL 0 (d) Type of ontriution Person Payroll Nonash (Complete Part II for nonash ontriutions.) (a) No. () Name, address, and ZIP + STATE OF FLORIDA DEPARTMENT OF EDUCATION () Total ontriutions W GAINES ST # $,. TALLAHASSEE, FL 99 (d) Type of ontriution Person Payroll Nonash (Complete Part II for nonash ontriutions.) (a) No. () Name, address, and ZIP + () Total ontriutions (d) Type of ontriution $ Person Payroll Nonash (Complete Part II for nonash ontriutions.) (a) No. () Name, address, and ZIP + () Total ontriutions (d) Type of ontriution $ Person Payroll Nonash (Complete Part II for nonash ontriutions.) (a) No. () Name, address, and ZIP + () Total ontriutions (d) Type of ontriution $ Person Payroll Nonash (Complete Part II for nonash ontriutions.) 0-- Shedule B (Form 990, 990-EZ, or 990-PF) (0) WJCT, INC 0_

24 Shedule B (Form 990, 990-EZ, or 990-PF) (0) Name of organization Page Employer identifiation numer WJCT, INC 9-07 Part II Nonash Property (see instrutions). Use dupliate opies of Part II if additional spae is needed. (a) No. from Part I () Desription of nonash property given () FMV (or estimate) (see instrutions) (d) Date reeived $ (a) No. from Part I () Desription of nonash property given () FMV (or estimate) (see instrutions) (d) Date reeived $ (a) No. from Part I () Desription of nonash property given () FMV (or estimate) (see instrutions) (d) Date reeived $ (a) No. from Part I () Desription of nonash property given () FMV (or estimate) (see instrutions) (d) Date reeived $ (a) No. from Part I () Desription of nonash property given () FMV (or estimate) (see instrutions) (d) Date reeived $ (a) No. from Part I () Desription of nonash property given () FMV (or estimate) (see instrutions) (d) Date reeived $ 0-- Shedule B (Form 990, 990-EZ, or 990-PF) (0) WJCT, INC 0_

25 Shedule B (Form 990, 990-EZ, or 990-PF) (0) Name of organization Page Employer identifiation numer WJCT, INC 9-07 Part III (a) No. from Part I Exlusively religious, haritale, et., ontriutions to organizations desried in setion 0()(7), (), or (0) that total more than $,000 for the year from any one ontriutor. Complete olumns (a) through (e) and the following line entry. For organizations ompleting Part III, enter the total of exlusively religious, haritale, et., ontriutions of $,000 or less for the year. (Enter this info. one.) $ Use dupliate opies of Part III if additional spae is needed. () Purpose of gift () Use of gift (d) Desription of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee (a) No. from Part I () Purpose of gift () Use of gift (d) Desription of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee (a) No. from Part I () Purpose of gift () Use of gift (d) Desription of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee (a) No. from Part I () Purpose of gift () Use of gift (d) Desription of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee 0-- Shedule B (Form 990, 990-EZ, or 990-PF) (0) WJCT, INC 0_

26 SCHEDULE D (Form 990) Complete if the organization answered "Yes" on Form 990, Part IV, line, 7,, 9, 0, a,,, d, e, f, a, or. Department of the Treasury Attah to Form 990. Internal Revenue Servie Information aout Shedule D (Form 990) and its instrutions is at OMB No Open to Puli Inspetion Name of the organization Employer identifiation numer WJCT, INC 9-07 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Aounts. Complete if the organization answered "Yes" on Form 990, Part IV, line. (a) Donor advised funds () Funds and other aounts 7 9 a d a Total numer at end of year ~~~~~~~~~~~~~~~ Aggregate value of ontriutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year Complete lines a through d if the organization held a qualified onservation ontriution in the form of a onservation easement on the last day of the tax year. Held at the End of the Tax Year (i) (ii) ~~~~ ~~~~~~ ~~~~~~~~~~~~~ Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization s property, sujet to the organization s exlusive legal ontrol?~~~~~~~~~~~~~~~~~~ Did the organization inform all grantees, donors, and donor advisors in writing that grant funds an e used only for haritale purposes and not for the enefit of the donor or donor advisor, or for any other purpose onferring impermissile private enefit? Part II Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. Purpose(s) of onservation easements held y the organization (hek all that apply). Preservation of land for puli use (e.g., rereation or eduation) Protetion of natural haitat Preservation of open spae Preservation of a historially important land area Preservation of a ertified histori struture Total numer of onservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total areage restrited y onservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~ Numer of onservation easements on a ertified histori struture inluded in (a) ~~~~~~~~~~~~ Numer of onservation easements inluded in () aquired after /7/0, and not on a histori struture listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Numer of onservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year Numer of states where property sujet to onservation easement is loated Does the organization have a written poliy regarding the periodi monitoring, inspetion, handling of violations, and enforement of the onservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~ Staff and volunteer hours devoted to monitoring, inspeting, handling of violations, and enforing onservation easements during the year Amount of expenses inurred in monitoring, inspeting, handling of violations, and enforing onservation easements during the year $ Does eah onservation easement reported on line (d) aove satisfy the requirements of setion 70(h)()(B)(i) and setion 70(h)()(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ In Part III, desrie how the organization reports onservation easements in its revenue and expense statement, and alane sheet, and inlude, if appliale, the text of the footnote to the organization s finanial statements that desries the organization s aounting for onservation easements. Part III Organizations Maintaining Colletions of Art, Historial Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line. a If the organization eleted, as permitted under SFAS (ASC 9), not to report in its revenue statement and alane sheet works of art, historial treasures, or other similar assets held for puli exhiition, eduation, or researh in furtherane of puli servie, provide, in Part III, the text of the footnote to its finanial statements that desries these items. If the organization eleted, as permitted under SFAS (ASC 9), to report in its revenue statement and alane sheet works of art, historial treasures, or other similar assets held for puli exhiition, eduation, or researh in furtherane of puli servie, provide the following amounts relating to these items: Revenue inluded on Form 990, Part VIII, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $ Assets inluded in Form 990, Part ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If the organization reeived or held works of art, historial treasures, or other similar assets for finanial gain, provide the following amounts required to e reported under SFAS (ASC 9) relating to these items: Revenue inluded on Form 990, Part VIII, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $ Assets inluded in Form 990, Part Supplemental Finanial Statements LHA For Paperwork Redution At Notie, see the Instrutions for Form 990. Shedule D (Form 990) a d $ $ WJCT, INC 0_ Yes Yes Yes Yes No No No No

27 Shedule D (Form 990) 0 WJCT, INC 9-07 Page Part III Organizations Maintaining Colletions of Art, Historial Treasures, or Other Similar Assets (ontinued) Using the organization s aquisition, aession, and other reords, hek any of the following that are a signifiant use of its olletion items a d e f d e If "Yes," explain the arrangement in Part III. Chek here if the explanation has een provided on Part III Part V Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 0. d e f g a (i) (ii) (a) Current year () Prior year () Two years ak (d) Three years ak (e) Four years ak Desrie in Part III the intended uses of the organization s endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line a. See Form 990, Part, line 0. a d (hek all that apply): Puli exhiition Sholarly researh Preservation for future generations Loan or exhange programs Provide a desription of the organization s olletions and explain how they further the organization s exempt purpose in Part III. During the year, did the organization soliit or reeive donations of art, historial treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization s olletion? Yes Part IV Esrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part, line. a Is the organization an agent, trustee, ustodian or other intermediary for ontriutions or other assets not inluded on Form 990, Part? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d e f Yes Yes a(i) a(ii) (a) Cost or other () Cost or other () Aumulated (d) Book value asis (investment) asis (other) depreiation 7,70. 7,70.,,7. 9,07,0.,7,.,9,90.,7,09.,90,9.,,7.,7,77.,0,99. e Other Total. Add lines a through e. (Column (d) must equal Form 990, Part, olumn (B), line 0.) Other If "Yes," explain the arrangement in Part III and omplete the following tale: Beginning alane Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Distriutions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Ending alane ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Did the organization inlude an amount on Form 990, Part, line, for esrow or ustodial aount liaility? ~~~~~ a Beginning of year alane Contriutions ~~~~~~~~~~~~~~ Net investment earnings, gains, and losses Grants or sholarships Other expenditures for failities and programs Administrative expenses End of year alane ~~~~~~~ ~~~~~~~~~ ~~~~~~~~~~~~~ ~~~~~~~~ ~~~~~~~~~~ Provide the estimated perentage of the urrent year end alane (line g, olumn (a)) held as: Board designated or quasi-endowment % Permanent endowment % Temporarily restrited endowment % The perentages on lines a,, and should equal 00%. a Are there endowment funds not in the possession of the organization that are held and administered for the organization y: unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" on line a(ii), are the related organizations listed as required on Shedule R? ~~~~~~~~~~~~~~~~~~~~ Desription of property Land ~~~~~~~~~~~~~~~~~~~~ Buildings ~~~~~~~~~~~~~~~~~~ Leasehold improvements ~~~~~~~~~~ Equipment ~~~~~~~~~~~~~~~~~ Amount Yes No No No No 7,,. Shedule D (Form 990) WJCT, INC 0_

28 Shedule D (Form 990) 0 WJCT, INC 9-07 Page Part VII Investments - Other Seurities. Complete if the organization answered "Yes" on Form 990, Part IV, line. See Form 990, Part, line. (a) Desription of seurity or ategory (inluding name of seurity) () Book value () Method of valuation: Cost or end-of-year market value () () () (H) Total. (Col. () must equal Form 990, Part, ol. (B) line.) Part VIII Investments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line. See Form 990, Part, line. (a) Desription of investment () Book value () Method of valuation: Cost or end-of-year market value () () () () () () (7) () (9) Total. (Col. () must equal Form 990, Part, ol. (B) line.) Part I Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line d. See Form 990, Part, line. (a) Desription () () () () () () (7) () (9) Total. (Column () must equal Form 990, Part, ol. (B) line.) Part Other Liailities. Complete if the organization answered "Yes" on Form 990, Part IV, line e or f. See Form 990, Part, line.. (a) Desription of liaility () Book value (9) Total. (Column () must equal Form 990, Part, ol. (B) line.). Finanial derivatives Closely-held equity interests Other (A) (B) (C) (D) (E) (F) (G) () () () () () () (7) () ~~~~~~~~~~~~~~~ ~~~~~~~~~~~ Federal inome taxes CAPITAL LEASE 7,0. GIFT ANNUITY LIABILITY 9,0.,. () Book value Liaility for unertain tax positions. In Part III, provide the text of the footnote to the organization s finanial statements that reports the organization s liaility for unertain tax positions under FIN (ASC 70). Chek here if the text of the footnote has een provided in Part III Shedule D (Form 990) WJCT, INC 0_

29 Shedule D (Form 990) 0 WJCT, INC 9-07 Page Part I Reoniliation of Revenue per Audited Finanial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line a. Total revenue, gains, and other support per audited finanial statements Amounts inluded on line ut not on Form 990, Part VIII, line : ~~~~~~~~~~~~~~~~~~~ a Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~ a Donated servies and use of failities ~~~~~~~~~~~~~~~~~~~~~~ Reoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~ d Other (Desrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ d e Add lines a through d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Sutrat line e from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts inluded on Form 990, Part VIII, line, ut not on line : a Investment expenses not inluded on Form 990, Part VIII, line 7 ~~~~~~~~ a Other (Desrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Add lines a and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total revenue. Add lines and. (This must equal Form 990, Part I, line.) Part II Reoniliation of Expenses per Audited Finanial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line a. Total expenses and losses per audited finanial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts inluded on line ut not on Form 990, Part I, line : a Donated servies and use of failities ~~~~~~~~~~~~~~~~~~~~~~ a Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Other (Desrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ d e Add lines a through d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Sutrat line e from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts inluded on Form 990, Part I, line, ut not on line : a Investment expenses not inluded on Form 990, Part VIII, line 7 ~~~~~~~~ a Other (Desrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Add lines a and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total expenses. Add lines and. (This must equal Form 990, Part I, line.) Part III Supplemental Information. Provide the desriptions required for Part II, lines,, and 9; Part III, lines a and ; Part IV, lines and ; Part V, line ; Part, line ; Part I, lines d and ; and Part II, lines d and. Also omplete this part to provide any additional information. PART, LINE : THE STATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TA POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TA POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE STATION Shedule D (Form 990) WJCT, INC 0_

30 SCHEDULE G OMB No (Form 990 or 990-EZ) Complete if the organization answered "Yes" on Form 990, Part IV, lines 7,, or 9, or if the organization entered more than $,000 on Form 990-EZ, line a. Department of the Treasury Attah to Form 990 or Form 990-EZ. Open to Puli Internal Revenue Servie Inspetion Information aout Shedule G (Form 990 or 990-EZ) and its instrutions is at Name of the organization Employer identifiation numer Part I a d Fundraising Ativities. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. Form 990-EZ filers are not required to omplete this part. Indiate whether the organization raised funds through any of the following ativities. Chek all that apply. Mail soliitations Internet and soliitations Phone soliitations In-person soliitations Supplemental Information Regarding Fundraising or Gaming Ativities WJCT, INC 9-07 a Did the organization have a written or oral agreement with any individual (inluding offiers, diretors, trustees or e f g Soliitation of non-government grants Soliitation of government grants Speial fundraising events key employees listed in Form 990, Part VII) or entity in onnetion with professional fundraising servies? If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under whih the fundraiser is to e ompensated at least $,000 y the organization. Yes 0 No (i) Name and address of individual or entity (fundraiser) (ii) Ativity (iii) Did fundraiser (iv) Gross reeipts have ustody or ontrol of from ativity ontriutions? (v) Amount paid to (or retained y) fundraiser listed in ol. (i) (vi) Amount paid to (or retained y) organization Yes No Total List all states in whih the organization is registered or liensed to soliit ontriutions or has een notified it is exempt from registration or liensing. LHA For Paperwork Redution At Notie, see the Instrutions for Form 990 or 990-EZ. Shedule G (Form 990 or 990-EZ) WJCT, INC 0_

31 Shedule G (Form 990 or 990-EZ) 0 WJCT, INC 9-07 Page Part II Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line, or reported more than $,000 of fundraising event ontriutions and gross inome on Form 990-EZ, lines and. List events with gross reeipts greater than $,000. Revenue (a) Event # () Event # () Other events (d) Total events SPEAKING OF GENERAL (add ol. (a) through WOMENS HEALTAUCTION ol. ()) (event type) (event type) (total numer) Gross reeipts ~~~~~~~~~~~~~~,. 0,90.,.,9. Less: Contriutions ~~~~~~~~~~~ Gross inome (line minus line ),. 0,90.,.,9. Cash prizes ~~~~~~~~~~~~~~~ Diret Expenses Net inome summary. Sutrat line 0 from line, olumn (d) Part III Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported more than Revenue Nonash prizes ~~~~~~~~~~~~~ Rent/faility osts ~~~~~~~~~~~~ Food and everages ~~~~~~~~~~ Entertainment ~~~~~~~~~~~~~~ Other diret expenses ~~~~~~~~~~ Diret expense summary. Add lines through 9 in olumn (d) $,000 on Form 990-EZ, line a. Gross revenue,. 0.,7.,07.,.,0.,00.,00.,0. 7,07.,0. 7,7. (a) Bingo ~~~~~~~~~~~~~~~~~~~~~~~~ () Pull tas/instant ingo/progressive ingo () Other gaming,99.,0. (d) Total gaming (add ol. (a) through ol. ()) Diret Expenses Cash prizes ~~~~~~~~~~~~~~~ Nonash prizes ~~~~~~~~~~~~~ Rent/faility osts ~~~~~~~~~~~~ Other diret expenses Volunteer laor ~~~~~~~~~~~~~ Yes % Yes % Yes % No No No 7 Diret expense summary. Add lines through in olumn (d) ~~~~~~~~~~~~~~~~~~~~~~~~ Net gaming inome summary. Sutrat line 7 from line, olumn (d) 9 Enter the state(s) in whih the organization onduts gaming ativities: a Is the organization liensed to ondut gaming ativities in eah of these states? ~~~~~~~~~~~~~~~~~~~~ If "No," explain: Yes No 0a Were any of the organization s gaming lienses revoked, suspended or terminated during the tax year? ~~~~~~~~~ If "Yes," explain: Yes No Shedule G (Form 990 or 990-EZ) WJCT, INC 0_

32 Shedule G (Form 990 or 990-EZ) 0 WJCT, INC 9-07 Page Does the organization ondut gaming ativities with nonmemers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a grantor, enefiiary or trustee of a trust or a memer of a partnership or other entity formed to administer haritale gaming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes Yes No No Indiate the perentage of gaming ativity onduted in: a The organization s faility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a % An outside faility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ % Enter the name and address of the person who prepares the organization s gaming/speial events ooks and reords: Name Address a Does the organization have a ontrat with a third party from whom the organization reeives gaming revenue? ~~~~~~ Yes No If "Yes," enter the amount of gaming revenue reeived y the organization $ and the amount of gaming revenue retained y the third party $. If "Yes," enter name and address of the third party: Name Address Gaming manager information: Name Gaming manager ompensation $ Desription of servies provided Diretor/offier Employee Independent ontrator 7 Mandatory distriutions: a Is the organization required under state law to make haritale distriutions from the gaming proeeds to retain the state gaming liense? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No Enter the amount of distriutions required under state law to e distriuted to other exempt organizations or spent in the organization s own exempt ativities during the tax year $ Part IV Supplemental Information. Provide the explanations required y Part I, line, olumns (iii) and (v); and Part III, lines 9, 9, 0,,,, and 7, as appliale. Also provide any additional information (see instrutions) Shedule G (Form 990 or 990-EZ) WJCT, INC 0_

33 Shedule G (Form 990 or 990-EZ) WJCT, INC 9-07 Part IV Supplemental Information (ontinued) Page Shedule G (Form 990 or 990-EZ) WJCT, INC 0_

34 SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Servie For ertain Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 990, Part IV, line. Attah to Form 990. Information aout Shedule J (Form 990) and its instrutions is at OMB No Open to Puli Inspetion Name of the organization Employer identifiation numer WJCT, INC 9-07 Part I Questions Regarding Compensation a Chek the appropriate ox(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Setion A, line a. Complete Part III to provide any relevant information regarding these items. First-lass or harter travel Travel for ompanions Tax indemnifiation and gross-up payments Disretionary spending aount Compensation Information Housing allowane or residene for personal use Payments for usiness use of personal residene Health or soial lu dues or initiation fees Personal servies (e.g., maid, hauffeur, hef) 0 Yes No If any of the oxes on line a are heked, did the organization follow a written poliy regarding payment or reimursement or provision of all of the expenses desried aove? If "No," omplete Part III to explain~~~~~~~~~~~ Did the organization require sustantiation prior to reimursing or allowing expenses inurred y all diretors, trustees, and offiers, inluding the CEO/Exeutive Diretor, regarding the items heked in line a? ~~~~~~~~~~~~ Indiate whih, if any, of the following the filing organization used to estalish the ompensation of the organization s CEO/Exeutive Diretor. Chek all that apply. Do not hek any oxes for methods used y a related organization to estalish ompensation of the CEO/Exeutive Diretor, ut explain in Part III. Compensation ommittee Written employment ontrat Independent ompensation onsultant Compensation survey or study Form 990 of other organizations Approval y the oard or ompensation ommittee a During the year, did any person listed on Form 990, Part VII, Setion A, line a, with respet to the filing organization or a related organization: Reeive a severane payment or hange-of-ontrol payment? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Partiipate in, or reeive payment from, a supplemental nonqualified retirement plan? ~~~~~~~~~~~~~~~~~~~~ Partiipate in, or reeive payment from, an equity-ased ompensation arrangement? ~~~~~~~~~~~~~~~~~~~~ If "Yes" to any of lines a-, list the persons and provide the appliale amounts for eah item in Part III. a 7 9 a a LHA Only setion 0()(), 0()(), and 0()(9) organizations must omplete lines -9. For persons listed on Form 990, Part VII, Setion A, line a, did the organization pay or arue any ompensation ontingent on the revenues of: The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Any related organization? If "Yes" to line a or, desrie in Part III. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ For persons listed on Form 990, Part VII, Setion A, line a, did the organization pay or arue any ompensation ontingent on the net earnings of: The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Any related organization? If "Yes" on line a or, desrie in Part III. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ For persons listed on Form 990, Part VII, Setion A, line a, did the organization provide any non-fixed payments not desried on lines and? If "Yes," desrie in Part III~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Were any amounts reported on Form 990, Part VII, paid or arued pursuant to a ontrat that was sujet to the initial ontrat exeption desried in Regulations setion.9-(a)()? If "Yes," desrie in Part III ~~~~~~~~~~~ If "Yes" to line, did the organization also follow the reuttale presumption proedure desried in Regulations setion.9-()? For Paperwork Redution At Notie, see the Instrutions for Form 990. Shedule J (Form 990) 0 a a WJCT, INC 0_

35 Shedule J (Form 990) 0 WJCT, INC 9-07 Part II Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees. Use dupliate opies if additional spae is needed. For eah individual whose ompensation must e reported on Shedule J, report ompensation from the organization on row (i) and from related organizations, desried in the instrutions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. Note: The sum of olumns (B)(i)-(iii) for eah listed individual must equal the total amount of Form 990, Part VII, Setion A, line a, appliale olumn (D) and (E) amounts for that individual. Page (A) Name and Title (B) Breakdown of W- and/or 099-MISC ompensation (C) Retirement and (D) Nontaxale (E) Total of olumns (F) Compensation other deferred enefits (B)(i)-(D) in olumn (B) (i) Base (ii) Bonus & (iii) Other ompensation reported as deferred ompensation inentive reportale on prior Form 990 ompensation ompensation () MICHAEL BOYLAN (i), ,99.,. 0,7. 0. PRESIDENT/CEO (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Shedule J (Form 990) 0

36 Shedule J (Form 990) 0 WJCT, INC 9-07 Part III Supplemental Information Provide the information, explanation, or desriptions required for Part I, lines a,,, a,,, a,, a,, 7, and, and for Part II. Also omplete this part for any additional information. Page Shedule J (Form 990) 0 0--

37 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Servie Name of the organization Supplemental Information to Form 990 or 990-EZ 0 OMB No Complete to provide information for responses to speifi questions on Form 990 or 990-EZ or to provide any additional information. Attah to Form 990 or 990-EZ. Open to Puli Information aout Shedule O (Form 990 or 990-EZ) and its instrutions is at Inspetion Employer identifiation numer WJCT, INC 9-07 FORM 990, PART I, LINE, DESCRIPTION OF ORGANIZATION MISSION: FINEST NATIONAL AND LOCAL PROGRAMMING THROUGH ITS CUTTING-EDGE BROADCAST FACILITIES - WJCT-TV, WJCT-FM AND WJCT ONLINE. FORM 990, PART III, LINE A, PROGRAM SERVICE ACCOMPLISHMENTS: RESPECT. WE APPRECIATE THE POWER OF PUBLIC BROADCASTING AND HONOR OUR HERITAGE BY REMAINING RESPONSIVE TO CITIZENS OF ALL AGES, ABILITIES, CULTURES AND VALUES. STEWARDSHIP: AS STEWARDS OF A TRUE COMMUNITY ASSET, WE VALUE EACH AND EVERY CONTRIBUTION OF TIME, TALENT AND TREASURE FROM STAFF MEMBERS, INDIVIDUAL AND CORPORATE SUPPORTERS, BOARD MEMBERS, AND VOLUNTEERS. WE TAKE SERIOUSLY OUR CHARGE TO BUILD A BETTER COMMUNITY, SEEK OPPORTUNITIES TO MAKE A DIFFERENCE IN TODAY S FIRST COAST COMMUNITY, AND STRIVE TO ENHANCE OUR LEGACY FOR THE CITIZENS OF TOMORROW. EDUCATION: OF ALL THE SERVICES WJCT PROVIDES, NOTHING SURPASSES OUR COMMITMENT TO OUR MOST PRECIOUS RESOURCES. WJCT IS COMMITTED TO PROMOTING JOYFUL LEARNING AND EMPOWERING CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE. EACH WEEK, WJCT-TV PROVIDES A SAFE HAVEN OF ENGAGING, EDUCATIONAL PBS KIDS PROGRAMMING AND ONLINE CONTENT OF THE HIGHEST QUALITY. THE PROGRAMS ARE NON-VIOLENT, COMMERCIAL-FREE AND AGE APPROPRIATE, OFFERING POSITIVE ROLE MODELS FOR KIDS TO LEARN FROM AND GROW WITH. PBS KIDS CHARACTERS EMULATE GOOD BEHAVIOR TOWARD ONE ANOTHER AND DEMONSTRATE LHA For Paperwork Redution At Notie, see the Instrutions for Form 990 or 990-EZ. Shedule O (Form 990 or 990-EZ) (0) WJCT, INC 0_

38 Shedule O (Form 990 or 990-EZ) (0) Page Name of the organization Employer identifiation numer WJCT, INC 9-07 RESPECT AND TOLERANCE TOWARD FAMILY MEMBERS, PEERS AND OTHERS. THE PROGRAMS REFLECT A DIVERSE AUDIENCE, AND ARE AVAILABLE FREE TO FAMILIES OF ALL INCOME LEVELS. OUR COMMITMENT GOES FAR BEYOND TELEVISION, ENCOMPASSING READY TO LEARN, SHARE A STORY, AND OTHER INITIATIVES THAT PUT EDUCATIONAL TOOLS DIRECTLY IN THE HANDS OF PARENTS AND CAREGIVERS. WE ARE A TRUSTED CLASSROOM RESOURCE, PROVIDING FREE LESSON PLANS, TEACHERS GUIDES AND ONLINE ACTIVITIES FOR K- EDUCATORS. ASSISTING PARENTS, CAREGIVERS AND EDUCATORS IN COUNTLESS WAYS, TO HELP KIDS SUCCEED. FORM 990, PART VI, SECTION B, LINE : THE CFO/VP OF FINANCE AND ACCOUNTING MANAGER WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE C: THE BOARD OF DIRECTORS SIGNS THEIR ACCEPTANCE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ACTING CORPORATE SECRETARY REVIEWS THE CONFLICT OF INTEREST POLICIES ANNUALLY. IF A CONFLICT DOES ARISE DURING THE YEAR, THE BOARD MEMBERS WILL RECUSE THEMSELVES FROM THE DECISION. FORM 990, PART VI, SECTION B, LINE : THE EECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE PAY FOR THE TOP MANAGEMENT OFFICIAL. MARKET SURVEYS HELP DETERMINE REASONABLE COMPENSATION FOR ALL OTHER EMPLOYEES. EMPLOYEE SALARIES ARE APPROVED BY THE EECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 9: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL Shedule O (Form 990 or 990-EZ) (0) WJCT, INC 0_

39 Shedule O (Form 990 or 990-EZ) (0) Page Name of the organization Employer identifiation numer WJCT, INC 9-07 STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 9, CHANGES IN NET ASSETS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST,0. FORM 990, PART I, LINE C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR Shedule O (Form 990 or 990-EZ) (0) WJCT, INC 0_

40 SCHEDULE R (Form 990) Complete if the organization answered "Yes" on Form 990, Part IV, line,,,, or 7. Attah to Form 990. Department of the Treasury Internal Revenue Servie Information aout Shedule R (Form 990) and its instrutions is at Name of the organization Related Organizations and Unrelated Partnerships OMB No Open to Puli Inspetion Employer identifiation numer WJCT, INC 9-07 Part I Identifiation of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line. (a) () () (d) (e) (f) Name, address, and EIN (if appliale) of disregarded entity Primary ativity Legal domiile (state or foreign ountry) Total inome End-of-year assets Diret ontrolling entity JCT SERVICES, LLC PROVIDE 00 FESTIVAL PARK AVENUE OPERATIONAL,MANAGEMENT,ENGI JACKSONVILLE, FL 0 MAINTENANCE SERVICES FOR FLORIDA,7,. 0,.WJCT, INC. Part II Identifiation of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line eause it had one or more related tax-exempt organizations during the tax year. (a) () () (d) (e) (f) (g) Name, address, and EIN of related organization Primary ativity Legal domiile (state or foreign ountry) Exempt Code setion Puli harity status (if setion 0()()) Diret ontrolling entity Yes WJCT FOUNDATION, INC FESTIVAL PARK AVENUE PROVIDE SUPPORT FOR WJCT, JACKSONVILLE, FL 0 INC FLORIDA 0(C)() WJCT, INC. Setion ()() ontrolled entity? No For Paperwork Redution At Notie, see the Instrutions for Form 990. Shedule R (Form 990) 0 SEE PART VII FOR CONTINUATIONS LHA 0

41 Shedule R (Form 990) 0 Part III Identifiation of Related Organizations Taxale as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line eause it had one or more related organizations treated as a partnership during the tax year. (a) () () (d) (e) (f) (g) (h) (i) (j) (k) Legal Primary ativity domiile Diret ontrolling Predominant inome Share of total Share of Disproportionate Code V-UBI General or managing (state or entity (related, unrelated, inome end-of-year amount in ox alloations? partner? foreign exluded from tax under assets 0 of Shedule ountry) setions -) Yes No K- (Form 0) Yes No Name, address, and EIN of related organization WJCT, INC 9-07 Page Perentage ownership Part IV Identifiation of Related Organizations Taxale as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line eause it had one or more related organizations treated as a orporation or trust during the tax year. (a) () () (d) (e) (f) (g) (h) (i) Name, address, and EIN of related organization Primary ativity Legal domiile (state or foreign ountry) Diret ontrolling entity Type of entity (C orp, S orp, or trust) Share of total inome Share of end-of-year assets Perentage ownership Setion ()() ontrolled entity? Yes No Shedule R (Form 990) 0

42 Shedule R (Form 990) 0 WJCT, INC 9-07 Page Part V Transations With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line,, or. Note. Complete line if any entity is listed in Parts II, III, or IV of this shedule. Yes No a d e During the tax year, did the organization engage in any of the following transations with one or more related organizations listed in Parts II-IV? Reeipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a ontrolled entity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Gift, grant, or apital ontriution to related organization(s) Gift, grant, or apital ontriution from related organization(s) Loans or loan guarantees to or for related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans or loan guarantees y related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d e f g h i j Dividends from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sale of assets to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Purhase of assets from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Exhange of assets with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Lease of failities, equipment, or other assets to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ f g h i j k Lease of failities, equipment, or other assets from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ l Performane of servies or memership or fundraising soliitations for related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ m Performane of servies or memership or fundraising soliitations y related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ n Sharing of failities, equipment, mailing lists, or other assets with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ o Sharing of paid employees with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ k l m n o p q Reimursement paid to related organization(s) for expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Reimursement paid y related organization(s) for expenses~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ p q r s Other transfer of ash or property to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other transfer of ash or property from related organization(s) If the answer to any of the aove is "Yes," see the instrutions for information on who must omplete this line, inluding overed relationships and transation thresholds. r s (a) () () (d) Name of related organization Transation Amount involved Method of determining amount involved type (a-s) () () () () () () Shedule R (Form 990) 0

43 Shedule R (Form 990) 0 WJCT, INC 9-07 Page Part VI Unrelated Organizations Taxale as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 7. Provide the following information for eah entity taxed as a partnership through whih the organization onduted more than five perent of its ativities (measured y total assets or gross revenue) that was not a related organization. See instrutions regarding exlusion for ertain investment partnerships. (a) () () (d) (e) (f) (g) (h) (i) (j) (k) Are all Primary ativity Predominant inome partners se. Share of Share of Disproportionate amount in ox 0 managing Code V-UBI General or (related, unrelated, 0()() orgs.? total end-of-year alloations? partner? Name, address, and EIN of entity Legal domiile (state or foreign ountry) exluded from tax under setions -) of Shedule K- inome assets Yes No Yes No (Form 0) Yes No Perentage ownership Shedule R (Form 990)

44 Shedule R (Form 990) 0 WJCT, INC 9-07 Part VII Supplemental Information Provide additional information for responses to questions on Shedule R (see instrutions). Page PART I, IDENTIFICATION OF DISREGARDED ENTITIES: NAME OF DISREGARDED ENTITY: JCT SERVICES, LLC PRIMARY ACTIVITY: PROVIDE OPERATIONAL,MANAGEMENT,ENGINEERING,AND MAINTENANCE SERVICES FOR DCA Shedule R (Form 990) WJCT, INC 0_

45 Form Department of the Treasury Internal Revenue Servie A For alendar year 0 or other tax year eginning, and ending. Information aout Form 990-T and its instrutions is availale at Do not enter SSN numers on this form as it may e made puli if your organization is a 0()(). Name of organization ( Chek ox if name hanged and see instrutions.) D Unrelated usiness taxale inome. Sutrat line from line. If line is greater than line, enter the smaller of zero or line LHA For Paperwork Redution At Notie, see instrutions. OMB No. -07 Open to Puli Inspetion for 0()() Organizations Only Employer identifiation numer (Employees trust, see instrutions.) B Exempt under setion Print WJCT, INC ( )( ) or E Unrelated usiness ativity odes Numer, street, and room or suite no. If a P.O. ox, see instrutions. (See instrutions.) Type 0(e) 0(e) 00 FESTIVAL PARK AVE Book value of all assets C at end of year F Group exemption numer (See instrutions.) 9,,9. G Chek organization type 0() orporation 0() trust 0(a) trust Other trust H Desrie the organization s primary unrelated usiness ativity. SEE STATEMENT I During the tax year, was the orporation a susidiary in an affiliated group or a parent-susidiary ontrolled group? ~~~~~~ Yes No If "Yes," enter the name and identifying numer of the parent orporation. J The ooks are in are of JOCELYN ENRIQUEZ Telephone numer 90-- Part I Unrelated Trade or Business Inome (A) Inome (B) Expenses (C) Net a Gross reeipts or sales Less returns and allowanes Balane ~~~ Advertising inome (Shedule J) ~~~~~~~~~~~~~~~~~~~~ Other inome (See instrutions; attah shedule) ~~~~~~~~~~~~ STATEMENT,.,. Total. Comine lines through,0. 7,0. 9,7. Part II Dedutions Not Taken Elsewhere (See instrutions for limitations on dedutions.) (Exept for ontriutions, dedutions must e diretly onneted with the unrelated usiness inome.) T Chek ox if address hanged 0A 0(a) City or town, state or provine, ountry, and ZIP or foreign postal ode 9(a) JACKSONVILLE, FL Cost of goods sold (Shedule A, line 7) ~~~~~~~~~~~~~~~~~ Gross profit. Sutrat line from line ~~~~~~~~~~~~~~~~ a Capital gain net inome (attah Shedule D) ~~~~~~~~~~~~~~~ Net gain (loss) (Form 797, Part II, line 7) (attah Form 797) ~~~~~~ Capital loss dedution for trusts ~~~~~~~~~~~~~~~~~~~~ Inome (loss) from partnerships and S orporations (attah statement) ~~~ Rent inome (Shedule C) ~~~~~~~~~~~~~~~~~~~~~~ Unrelated det-finaned inome (Shedule E) ~~~~~~~~~~~~~~ Interest, annuities, royalties, and rents from ontrolled organizations (Sh. F)~ Investment inome of a setion 0()(7), (9), or (7) organization (Shedule G) Exploited exempt ativity inome (Shedule I) ~~~~~~~~~~~~~~ Compensation of offiers, diretors, and trustees (Shedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Repairs and maintenane Bad dets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Interest (attah shedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Taxes and lienses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Charitale ontriutions (See instrutions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Depreiation (attah Form ) Less depreiation laimed on Shedule A and elsewhere on return Depletion Contriutions to deferred ompensation plans ETENDED TO AUGUST, 07 Exempt Organization Business Inome Tax Return (and proxy tax under setion 0(e)) OCT, 0 SEP 0, 0 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total dedutions. Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelated usiness taxale inome efore net operating loss dedution. Sutrat line 9 from line ~~~~~~~~~~~~ Net operating loss dedution (limited to the amount on line 0) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE STATEMENT a ~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Employee enefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Exess exempt expenses (Shedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Exess readership osts (Shedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other dedutions (attah shedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE STATEMENT Unrelated usiness taxale inome efore speifi dedution. Sutrat line from line 0 ~~~~~~~~~~~~~~~~~ Speifi dedution (Generally $,000, ut see line instrutions for exeptions) ~~~~~~~~~~~~~~~~~~~~~ a ,. 7,0. -,9. 9,7.,0,7.,9,9. -,9,9. -,9,9.,000. -,9,9. Form 990-T (0) WJCT, INC 0_

46 Form 990-T (0) WJCT, INC 9-07 Part III Tax Computation Organizations Taxale as Corporations. See instrutions for tax omputation. 7 Controlled group memers (setions and ) hek here See instrutions and: a Enter your share of the $0,000, $,000, and $9,9,000 taxale inome rakets (in that order): Enter organization s share of: () Additional % tax (not more than $,70) $ () $ () $ () $ () Additional % tax (not more than $00,000) ~~~~~~~~~~~~~ $ Trusts Taxale at Trust Rates. See instrutions for tax omputation. Inome tax on the amount on line from: Proxy tax. See instrutions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Total. Add lines 7 and to line or, whihever applies Part IV Tax and Payments 0a Foreign tax redit (orporations attah Form ; trusts attah Form ) ~~~~~~~~ 0a Other redits (see instrutions) d Credit for prior year minimum tax (attah Form 0 or 7) ~~~~~~~~~~~~~~ e Total redits. Add lines 0a through 0d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other taxes. Chek if from: Form Form Form 97 Form Other (attah shedule) Total tax. Add lines and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Payments: A 0 overpayment redited to 0 ~~~~~~~~~~~~~~~~~~~ a 0 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Tax deposited with Form ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Foreign organizations: Tax paid or withheld at soure (see instrutions) ~~~~~~~~~~ d e Bakup withholding (see instrutions) ~~~~~~~~~~~~~~~~~~~~~~~~ e f Credit for small employer health insurane premiums (Attah Form 9) ~~~~~~~~ f g Other redits and payments: Form 9 7 Total payments. Add lines a through g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Tax due. If line is less than the total of lines and, enter amount owed ~~~~~~~~~~~~~~~~~~~ Overpayment. If line is larger than the total of lines and, enter amount overpaid ~~~~~~~~~~~~~~ 9 Enter the amount of line you want: Credited to 0 estimated tax Refunded 9 Part V Statements Regarding Certain Ativities and Other Information (see instrutions) At any time during the 0 alendar year, did the organization have an interest in or a signature or other authority over a finanial aount (ank, Yes No seurities, or other) in a foreign ountry? If YES, the organization may have to file FinCEN Form, Report of Foreign Bank and Finanial Aounts. If YES, enter the name of the foreign ountry here During the tax year, did the organization reeive a distriution from, or was it the grantor of, or transferor to, a foreign trust? If YES, see instrutions for other forms the organization may have to file. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter the amount of tax-exempt interest reeived or arued during the tax year $ Shedule A - Cost of Goods Sold. Enter method of inventory valuation a Inome tax on the amount on line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Tax rate shedule or Shedule D (Form 0) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Alternative minimum tax Inventory at eginning of year ~~~ Inventory at end of year ~~~~~~~~~~~~ Cost of laor~~~~~~~~~~~ from line. Enter here and in Part I, line ~~~~ Additional setion A osts (att. shedule) Total. Sign Here ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~ General usiness redit. Attah Form 00 ~~~~~~~~~~~~~~~~~~~~~~ Sutrat line 0e from line 9 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form Other Total Estimated tax penalty (see instrutions). Chek if Form 0 is attahed ~~~~~~~~~~~~~~~~~~~ Purhases ~~~~~~~~~~~ 7 Cost of goods sold. Sutrat line Other osts (attah shedule) ~~~ a Add lines through the organization? Under penalties of perjury, I delare that I have examined this return, inluding aompanying shedules and statements, and to the est of my knowledge and elief, it is true, orret, and omplete. Delaration of preparer (other than taxpayer) is ased on all information of whih preparer has any knowledge. = = 0 0 0d g Do the rules of setion A (with respet to OFFICER Signature of offier Date Title property produed or aquired for resale) apply to Print/Type preparer s name Preparer s signature Date Chek 7 9 0e 7 7 May the IRS disuss this return with the preparer shown elow (see instrutions)? self- employed Paid ANDREA L. NEWMAN ANDREA L. NEWMAN 0/07/7 P000 Preparer Firm s name JAMES MOORE & CO., P.L. Firm s EIN 9-0 Use Only NW ST PLACE Firm s address GAINESVILLE, FL Phone no Form 990-T (0) WJCT, INC 0_ N/A if PTIN Yes Yes Page No No

47 Form 990-T (0) WJCT, INC 9-07 Page Shedule C - Rent Inome (From Real Property and Personal Property Leased With Real Property) (see instrutions). Desription of property () CLEARWIRE () PARKING () () () () () (a). From personal property (if the perentage of rent for personal property is more than 0% ut not more than 0%) Rent reeived or arued () From real and personal property (if the perentage of rent for personal property exeeds 0% or if the rent is ased on profit or inome) (a) Dedutions diretly onneted with the inome in olumns (a) and () (attah shedule) SEE STATEMENT,0.,. 7,09.,. () Total 0. Total,. () Total inome. Add totals of olumns (a) and (). Enter () Total dedutions. Enter here and on page, here and on page, Part I, line, olumn (A),. Part I, line, olumn (B) 7,0. Shedule E - Unrelated Det-Finaned Inome (see instrutions). Dedutions diretly onneted with or alloale. Gross inome from to det-finaned property. Desription of det-finaned property or alloale to detfinaned property (a) Straight line depreiation () Other dedutions (attah shedule) (attah shedule) () () () () () () () (). Amount of average aquisition. Average adjusted asis. Column divided 7. Gross inome. Alloale dedutions det on or alloale to det-finaned of or alloale to y olumn reportale (olumn (olumn x total of olumns property (attah shedule) det-finaned property x olumn ) (a) and ()) (attah shedule) Enter here and on page, Part I, line 7, olumn (A). Enter here and on page, Part I, line 7, olumn (B). Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total dividends-reeived dedutions inluded in olumn 0. Shedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instrutions) Exempt Controlled Organizations. Name of ontrolled organization.... Part of olumn that is. Dedutions diretly Employer identifiation Net unrelated inome Total of speified inluded in the ontrolling onneted with inome numer (loss) (see instrutions) payments made organization s gross inome in olumn % % % % () () () () Nonexempt Controlled Organizations 7. Taxale Inome. Net unrelated inome (loss) 9. Total of speified payments 0. Part of olumn 9 that is inluded. Dedutions diretly onneted (see instrutions) made in the ontrolling organization s with inome in olumn 0 gross inome () () () () Add olumns and 0. Enter here and on page, Part I, line, olumn (A). Add olumns and. Enter here and on page, Part I, line, olumn (B). Totals J Form 990-T (0) WJCT, INC 0_

48 Form 990-T (0) WJCT, INC 9-07 Shedule G - Investment Inome of a Setion 0()(7), (9), or (7) Organization (see instrutions) () () () (). Desription of exploited ativity. Desription of inome. Amount of inome. Gross unrelated usiness inome from trade or usiness Enter here and on page, Part I, line 0, ol. (A).. Expenses diretly onneted with prodution of unrelated usiness inome Enter here and on page, Part I, line 0, ol. (B). Enter here and on page, Part I, line 9, olumn (A).. Net inome (loss) from unrelated trade or usiness (olumn minus olumn ). If a gain, ompute ols. through 7.. Dedutions Total dedutions diretly onneted. Set-asides. and set-asides (attah shedule) (attah shedule) (ol. plus ol. ). Gross inome. Expenses from ativity that attriutale to is not unrelated olumn usiness inome Enter here and on page, Part I, line 9, olumn (B). Totals Shedule I - Exploited Exempt Ativity Inome, Other Than Advertising Inome (see instrutions) () () () () Exess exempt expenses (olumn minus olumn, ut not more than olumn ). Enter here and on page, Part II, line. Totals Shedule J - Advertising Inome (see instrutions) Part I Inome From Periodials Reported on a Consolidated Basis Page. Name of periodial. Gross. Diret advertising advertising osts inome. Advertising gain or (loss) (ol. minus ol. ). If a gain, ompute ols. through 7.. Cirulation. Readership inome osts 7. Exess readership osts (olumn minus olumn, ut not more than olumn ). () () () () Totals (arry to Part II, line ()) Part II Inome From Periodials Reported on a Separate Basis (For eah periodial listed in Part II, fill in olumns through 7 on a line-y-line asis.) () () () () Totals from Part I Name of periodial. Gross. Diret advertising advertising osts inome Enter here and on page, Part I, line, ol. (A). Enter here and on page, Part I, line, ol. (B).. Advertising gain or (loss) (ol. minus ol. ). If a gain, ompute ols. through 7.. Cirulation. Readership inome osts 7. Exess readership osts (olumn minus olumn, ut not more than olumn ). Enter here and on page, Part II, line 7. Totals, Part II (lines -) Shedule K - Compensation of Offiers, Diretors, and Trustees (see instrutions). Perent of. Compensation attriutale Title time devoted to. Name. to unrelated usiness usiness () () () () Total. Enter here and on page, Part II, line % % % % 9 0. Form 990-T (0) WJCT, INC 0_

49 WJCT, INC 9-07 }}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T DESCRIPTION OF ORGANIZATION S PRIMARY UNRELATED STATEMENT BUSINESS ACTIVITY }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} WJCT, INC. RENTS ITS FACILITIES WHEN THEY ARE NOT IN USE. IT RENTS PART OF IT S TOWER, RENTS ITS PARKING LOT DURING LOCAL EVENTS (FOOTBALL GAMES, CONCERTS, ETC.), AND RENTS STUDIO TIME TO UNRELATED PARTIES. TO FORM 990-T, PAGE ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T OTHER INCOME STATEMENT }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION AMOUNT }}}}}}}}}}} }}}}}}}}}}}}}} CONTRACT PRODUCTIONS,. }}}}}}}}}}}}}} TOTAL TO FORM 990-T, PAGE, LINE,. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T OTHER DEDUCTIONS STATEMENT }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION AMOUNT }}}}}}}}}}} }}}}}}}}}}}}}} ALLOCATION OF MANAGEMENT EPENSE 0,9. ALLOCATION OF PROGRAM SERVICE EPENSE,7,9. DEPARTMENT COSTS,9,9. }}}}}}}}}}}}}} TOTAL TO FORM 990-T, PAGE, LINE,0,7. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T NET OPERATING LOSS DEDUCTION STATEMENT }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} LOSS PREVIOUSLY LOSS AVAILABLE TA YEAR LOSS SUSTAINED APPLIED REMAINING THIS YEAR }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} 09/0/0 0,.,.,09.,09. 09/0/0 7,. 0. 7,. 7,. 09/0/0,. 0.,.,. 09/0/09,. 0.,.,. 09/0/0,. 0.,.,. 09/0/ 7, ,99. 7,99. 09/0/ 9, ,9. 9,9. 09/0/ 7,. 0. 7,. 7,. 09/0/,9,90. 0.,9,90.,9,90. 09/0/,,7. 0.,,7. }}}}}}}}}}}}}},,7. }}}}}}}}}}}}}} NOL CARRYOVER AVAILABLE THIS YEAR,779,0.,779,0. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~ 9 STATEMENT(S),,, WJCT, INC 0_

50 WJCT, INC 9-07 }}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T DEDUCTIONS CONNECTED WITH RENTAL INCOME STATEMENT }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} ACTIVITY DESCRIPTION NUMBER AMOUNT TOTAL }}}}}}}}}}} }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}} OVERHEAD ALLOCATION,7. PRODUCTION COSTS,9. SALARIES,00. - SUBTOTAL -,. OVERHEAD ALLOCATION,. PRODUCTION COSTS 0,. SALARIES,0. DEPARTMENT COSTS 9,. - SUBTOTAL -,. }}}}}}}}}}}}} TOTAL TO FORM 990-T, SCHEDULE C, COLUMN 7,0. ~~~~~~~~~~~~~ 0 STATEMENT(S) WJCT, INC 0_

51 FEIN For alendar year 0 or tax year eginning Florida Corporate Inome/Franhise Tax Return 9-07 OCT SEP 0, 0, 0 ending F-0, R. 0/ 09 Rule C-.0 Florida Administrative Code Effetive 0/ Name Address City/State/ZIP WJCT, INC 00 FESTIVAL PARK AVE JACKSONVILLE, FL 0-09 Chek here if any hanges have een made to name or address Computation of Florida Net Inome Tax. Federal taxale inome (see instrutions) - Attah pages - of federal return Chek here if negative ~~~ -,9, Florida exemption Credit: Enter amount of overpayment redited to next year s estimated tax here and on payment oupon ~~~~~ 9. Refund: Enter amount of overpayment to e refunded here and on payment oupon Name Address State inome taxes deduted in omputing federal taxale inome (attah shedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Chek here if negative ~~~ Additions to federal taxale inome (from Shedule I) ~~~~~~~~~~ Chek here if negative ~~~ Total of Lines, and ~~~~~~~~~~~~~~~~~~~~~~~ Chek here if negative ~~~ -,9,9.00 Sutrations from federal taxale inome (from Shedule II) ~~~~~~~ Chek here if negative ~~~,779,0.00 Adjusted federal inome (Line minus Line ) ~~~~~~~~~~~~~ Chek here if negative ~~~ -9,99,7.00 Florida portion of adjusted federal inome (see instrutions) ~~~~~~~ Chek here if negative ~~~ -9,99,7.00 Nonusiness inome alloated to Florida (from Shedule R) Florida net inome (Line 7 plus Line minus Line 9) City/State/ZIP ~~~~~~~ Chek here if negative ~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Tax due:.% of Line 0 or amount from Shedule VI, whihever is greater ~~~~~~~~~~~~~~~~~~~~~~~~~~~ (see instrutions for Shedule VI) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Credits against the tax (from Shedule V) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total orporate inome/franhise tax due (Line minus Line ) ~~~~~~~~~~~~~~~~~~~~~~ a) Penalty: F-0 ) Interest: F-0 ) Other d) Other Line Total ~~~~~ Total of Lines and Payment redits: Estimated tax payments a $ Tentative tax payment $ Total amount due: Sutrat Line from Line. If positive, enter amount due here and on payment oupon. If the amount is negative (overpayment), enter on Line and/or Line 9 ~~~~~~~~~~~~~~~~~~!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! Florida Corporate Inome Tax Return Do Not Detah Return is Due st Day of the th Month After Close of the Taxale Year YEAR ENDING To ensure proper redit to your aount, enlose your hek with tax return when mailing. WJCT, INC 00 FESTIVAL PARK AVE JACKSONVILLE, FL /0/ Chek here if you transmitted funds eletronially F-0 R. 0/

52 WJCT, INC FEIN 09 F-0 R. 0/ Page /0/ A. B. C. D. E. F. G. Under penalties of perjury, I delare that I have examined this return, inluding aompanying shedules and statements, and to the est of my knowledge and elief, it is true, orret, State of inorporation: Florida Seretary of State doument numer: Florida onsolidated return? H-. Corporation is a memer of a ontrolled group? YES H-. Part of a federal onsolidated return? Initial return Final return (final federal return filed) H-. The federal ommon parent has sales, property, or payroll in Florida? YES Taxpayer eletion setion (s.) 0.0(), Florida Statutes (F.S.) General Rule I. Loation of orporate ooks: Eletion A YES Eletion B Prinipal Business Ativity Code (as pertains to Florida) This return is onsidered inomplete unless a opy of the federal return is attahed. If your return is not signed, or improperly signed and verified, it will e sujet to a penalty. The statute of limitations will not start until your return is properly signed and verified. Your return must e ompleted in its entirety. and omplete. Delaration of preparer (other than taxpayer) is ased on all information of whih preparer has any knowledge. Sign here Title = Signature of offier (must e an original signature) Date = Preparer Preparer s hek if selfemployed signature Paid preparers only J. K. L. M. FEIN from federal onsolidated return: Name of orporation: City, State, ZIP: Taxpayer is a memer of a Florida partnership or joint venture? Enter date of latest IRS audit: A Florida extension of time was timely filed? YES NO a) List years examined: NO If yes, attah list. Contat person onerning this return: a) ) Preparer s PTIN P000 = Date0/07/7 ANDREA L. NEWMAN Firm s name JAMES MOORE & CO., P.L. FEIN 9-0 (or yours if self-employed) = 9 NW ST PLACE and address GAINESVILLE, FL ZIP All Taxpayers Must Answer Questions A through M Below - See Instrutions FLORIDA 70 NO T OFFICER Contat person telephone numer: Contat person address: = YES NO Type of federal return filed 0 0S or YES If yes, provide: 00 FESTIVAL PARK AVENUE JACKSONVILLE, FL 0 NO NO MICHAEL BOYLAN 90-- JOCELYN_ENRIQUEZ@WJC 990-T Where to Send Payments and Returns Make hek payale to and mail with return to: Florida Department of Revenue 00 W Tennessee Street Tallahassee FL 99-0 If you are requesting a refund (Line 9), send your return to: Florida Department of Revenue PO Box 0 Tallahassee FL -0 Rememer: U U U U Make your hek payale to the Florida Department of Revenue. Write your FEIN on your hek. Sign your hek and return. Attah a opy of your federal return. U Attah a opy of your Florida Form F-700 (extension of time) if appliale

53 09 F-0 R. 0/ Page NAME WJCT, INC FEIN9-07 TAABLE YEAR ENDING 09/0/ Shedule I - Additions and/or Adjustments to Federal Taxale Inome Column (a) For page Column () For Shedule VI, AMT. Interest exluded from federal taxale inome (see instrutions)... Undistriuted net long-term apital gains (see instrutions)... Net operating loss dedution (attah shedule)... Net apital loss arryover (attah shedule)... Exess haritale ontriution arryover (attah shedule)... Employee enefit plan ontriution arryover (attah shedule).. 7. Enterprise zone jos redit (Florida Form F-Z) Ad valorem taxes allowale as enterprise zone property tax redit (Florida Form F-Z).. 9. Guaranty assoiation assessment(s) redit Rural and/or uran high rime area jo tax redits State housing tax redit... Credit for ontriutions to nonprofit sholarship funding organizations... Renewale energy tax redits... New markets tax redit... Entertainment industry tax redit... Credits for spaeflight projets.. 7. Researh and Development tax redit Energy Eonomi Zone tax redit.. 9. Other additions (attah statement) Total Lines through 9 in Columns (a) and (). Enter totals for eah olumn on Line 0. Column (a) total is also entered on Page, Line (of Florida Form F-0). Column () total is also entered on Shedule VI, Line Shedule II - Sutrations from Federal Taxale Inome Column (a) For page Column () For Shedule VI, AMT. Gross foreign soure inome less attriutale expenses (a) Enter s. 7, IRC inome $ () () plus s., IRC dividends less diret and indiret expenses $ $ Total... Gross supart F inome less attriutale expenses (a) () Enter s. 9, IRC supart F inome $ less diret and indiret expenses $ Total.. Note: Taxpayers doing usiness outside Florida enter zero on Lines through, and omplete Shedule IV. STATEMENT. Florida net operating loss arryover dedution (see instrutions). Florida net apital loss arryover dedution (see instrutions). Florida exess haritale ontriution arryover (see instrutions). Florida employee enefit plan ontriution arryover (see instrutions) 7. Nonusiness inome (from Shedule R, Line ). Eligile net inome of an international anking faility (see instrutions) 9. s. 79, IRC expense (see instrutions) 0. s. (k), IRC speial onus depreiation (see instrutions). Other sutrations (attah statement). Total Lines through in Columns (a) and (). Enter totals for eah olumn on Line. Column (a) total is also entered on Page, Line (of Florida Form F-0). Column () total is also entered on Shedule VI, Line..,779, ,779, WJCT, INC 0_

54 09 F-0 R. 0/ Page NAME WJCT, INC FEIN9-07 TAABLE YEAR ENDING 09/0/ Shedule III - Apportionment of Adjusted Federal Inome III-A For use y taxpayers doing usiness outside Florida, exept those providing insurane or transportation servies Property (Shedule III-B elow) Payroll Sales (Shedule III-C elow) Apportionment fration (Sum of Lines,, and, Column [e]). Enter here and on Shedule IV, Line. Inventories of raw material, work in proess, finished goods Buildings and other depreiale assets Land owned Other tangile and intangile (finanial org. only) assets (attah shedule) Total (Lines through ) Average value of property a.. Add Line, Columns (a) and () and divide y (for within Florida) Add Line, Columns () and (d) and divide y (for total everywhere) Rented property ( times net annual rent) a.. Rented property in Florida Rented property Everywhere ~~ a. ~~~~~~~~~~~~~~~~~ 7a. (d) Weight If any fator in Column () is zero, see note on Pg 9 of the instrutions. ~~~~~~~~~~~~~~~~~~~~~~~~. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7. Total (Lines and 7). Enter on Line, Shedule III-A, Columns (a) and (). a.. (a) WITHIN FLORIDA (Numerator) III-B For use in omputing average value of property (use original ost). Enter Lines a. plus 7 a. and also enter on Shedule III-A, Line, Column (a) for total average property in Florida ~~~~~~~~~~ a. Enter Lines. plus 7. and also enter on Shedule III-A, Line, () TOTAL EVERYWHERE (Denominator) WITHIN FLORIDA () Col. (a) ^ Col. () Rounded to Six Deimal Plaes % or % or 0% or Column () for total average property Everywhere ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~. TOTAL EVERYWHERE (e) Weighted Fators Rounded to Six Deimal Plaes a. Beginning of year. End of year. Beginning of year d. End of year III-C Sales Fator. Sales (gross reeipts). Sales delivered or shipped to Florida purhasers (a) TOTAL WITHIN FLORIDA (Numerator) N/A () TOTAL EVERYWHERE (Denominator) N/A. Other gross reeipts (rents, royalties, interest, et. when appliale). TOTAL SALES (Enter on Shedule III-A, Line, Columns [a] and []) III-D Speial Apportionment Frations (see instrutions) (a) WITHIN FLORIDA () TOTAL EVERYWHERE () FLORIDA Fration ([a] ^ []) Rounded to Six Deimal Plaes. Insurane ompanies (attah opy of Shedule T - Annual Report). Transportation servies Shedule IV - Computation of Florida Portion of Adjusted Federal Inome Column (a) Adjusted Federal Inome Column () Adjusted AMT Inome. Apportionale adjusted federal inome from Page, Line (or Line, Shedule VI for AMT in Col. [])... Florida apportionment fration (Shedule III-A, Line or Shedule III-D, Column [])... Tentative apportioned adjusted federal inome (multiply Line y Line )... Net operating loss arryover apportioned to Florida (attah shedule; see instrutions)... Net apital loss arryover apportioned to Florida (attah shedule; see instrutions)... Exess haritale ontriution arryover apportioned to Florida (attah shedule; see instrutions).. 7. Employee enefit plan ontriution arryover apportioned to Florida (attah shedule; see instrutions) Total arryovers apportioned to Florida (add Lines through 7).. 9. Adjusted federal inome apportioned to Florida (Line less Line ; see instrutions) WJCT, INC 0_

55 09 F-0 R. 0/ Page NAMEWJCT, INC FEIN9-07 TAABLE YEAR ENDING 09/0/ Shedule V - Credits Against the Corporate Inome/Franhise Tax. Florida health maintenane organization redit (attah assessment notie). Capital investment tax redit (attah ertifiation letter). Enterprise zone jos redit (from Florida Form F-Z attahed). Community ontriution tax redit (attah ertifiation letter). Enterprise zone property tax redit (from Florida Form F-Z attahed). Rural jo tax redit (attah ertifiation letter) 7. Uran high rime area jo tax redit (attah ertifiation letter). Emergeny exise tax (EET) redit (see instrutions and attah shedule) 9. Hazardous waste faility tax redit 0. Florida alternative minimum tax (AMT) redit. Contaminated site rehailitation tax redit (attah tax redit ertifiate). State housing tax redit (attah ertifiation letter). Credit for ontriutions to nonprofit sholarship funding organizations (attah ertifiate). Florida renewale energy tehnologies investment tax redit. Florida renewale energy prodution tax redit. New markets tax redit 7. Entertainment industry tax redit. Credits for spaeflight projets 9. Researh and Development tax redit 0. Energy Eonomi Zone tax redit. Other redits (attah shedule). Total redits against the tax (sum of Lines through not to exeed the amount on Page, Line ). Enter total redits on Page, Line Shedule VI - Computation of Florida Alternative Minimum Tax (AMT). Federal alternative minimum taxale inome after exemption (attah federal Form ). State inome taxes deduted in omputing federal taxale inome (attah shedule). Additions to federal taxale inome (from Shedule I, Column []). Total of Lines through. Sutrations from federal taxale inome (from Shedule II, Column []). Adjusted federal alternative minimum taxale inome (Line minus Line ) 7. Florida portion of adjusted federal inome (see instrutions). Nonusiness inome alloated to Florida (see instrutions) 9. Florida exemption 0. Florida net inome (Line 7 plus Line minus Line 9). Florida alternative minimum tax due (.% of Line 0). See instrutions for Page, Line WJCT, INC 0_

56 09 F-0 R. 0/ Page NAMEWJCT, INC FEIN9-07 TAABLE YEAR ENDING 09/0/ Shedule R - Nonusiness Inome Line. Nonusiness inome (loss) alloated to Florida Type Amount Total alloated to Florida ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~. (Enter here and on Page, Line or Shedule VI, Line for AMT) Line. Nonusiness inome (loss) alloated elsewhere Type State/ountry alloated to Amount Total alloated elsewhere ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Line. Total nonusiness inome Grand total. Total of Lines and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (Enter here and on Shedule II, Line 7).. Estimated Tax Worksheet For Taxale Years Beginning On or After January, Florida inome expeted in taxale year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~. Florida exemption $0,000 (Memers of a ontrolled group, see instrutions on Page of Florida Form F-0N) ~~. Estimated Florida net inome (Line less Line ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~. Total Estimated Florida tax (.% of Line )* ~~~~~~~~~~~~~~~~ $ Less: Credits against the tax ~~~~~~~~~~~~~~~~~~~~~~~ $. * Taxpayers sujet to federal alternative minimum tax must ompute Florida alternative minimum tax at.% and enter the greater of these two omputations. $ $ $ $ -9,99,7.00. Computation of installments: Payment due dates and payment amounts: Last day of th month - Enter 0. of Line Last day of th month - Enter 0. of Line Last day of 9th month - Enter 0. of Line Last day of fisal year - Enter 0. of Line ~~~~~~~~~~~~~~ a. ~~~~~~~~~~~~~~. ~~~~~~~~~~~~~~. ~~~~~~~~~~~~~~ d. NOTE: If your estimated tax should hange during the year, you may use the amended omputation elow to determine the amended amounts to e entered on the delaration (Florida Form F-0ES)..... Amended estimated tax ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~. Less: (a) Amount of overpayment from last year eleted for redit to estimated tax and applied to date ~~~~~~~~~~~~~~~ a. -- $ () Payments made on estimated tax delaration (Florida Form F-0ES). -- $ () Total of Lines (a) and () ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~. Unpaid alane (Line less Line ()) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amount to e paid (Line divided y numer of remaining installments) ~~~~~~~~~~~~~~~~~~~~~.. $ $ $ $ WJCT, INC 0_

57 WJCT, INC 9-07 }}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FL F-0 NET OPERATING LOSS CARRYOVERS STATEMENT }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} CURRENT YR NOL/ APPORTION SECTION NET OPERATING LOSS PREVIOUSLY NET LOSS YEAR FACTOR LIMIT LOSS CARRYOVER DEDUCTED REMAINING }}}} }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} 00 0% 0. 0,.,., % 0. 7,. 0. 7, % 0.,. 0., % 0.,. 0., % 0.,. 0., % 0. 7, , % 0. 9, , % 0. 7,. 0. 7, % 0.,9,90. 0.,9, % 0.,,7. 0.,,7.00 }}}}}}}}}}}}}} TOTAL NET OPERATING LOSS CARRYOVER AVAILABLE,779,0.00 ~~~~~~~~~~~~~~ 9 STATEMENT(S) WJCT, INC 0_

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