AFR SCHEDULE A - DIRECT REVENUE Questions FY 2004 FY 2005 AFR SCHEDULE A - DIRECT REVENUE 1. Amounts provided directly by federal government agencies A. PTFP (NTIA) Facilities Grants $0 $0 B. Department of Education $0 $0 C. Department of Health and Human Services $0 $0 D. National Endowment for the Arts and Humanities $0 $0 E. National Science Foundation $0 $0 F. Other Federal Funds (specify) $0 $0 Total federal government (forwards to line 22) $0 $0 2. Amounts provided by Public Broadcasting Entities (e.g. CPB, PBS, NPR, etc., including other stations and regional networks. See Guidelines for complete list.) A. CPB - Community Service Grants (Unrestricted) $67,093 $79,978 B. Annenberg/CPB Project Grants $0 $0 C. CPB - Community Service Grant (Restricted-formerly NPPAG) $53,610 $29,107 D. CPB - Interconnection grants $0 $0 E. CPB - all other funds $0 $0 F. PBS - all payments except copyright royalties and other pass-through payments. See Guidelines for details. $0 $0 G. NPR - all payments except pass-through payments. See Guidelines for details. $0 $0 H. Public broadcasting stations - all payments $0 $0 I. Other PBE funds (specify) $0 $0 Total public broadcasting entities (forwards to line 23) $120,703 $109,085 3. Local boards and departments of education or other local government or agency sources $0 $0 4. State boards and departments of education or other state government or agency sources $36,948 $22,169 5. State colleges and universities $177,685 $190,972 6. Other state-supported colleges and universities $0 $0 7. Private colleges and universities $0 $0 8. Foundations and nonprofit associations $0 $0 9. Business and Industry $9,860 $0 10. Memberships and subscriptions (net of write-offs) $0 $0 10a. Total number of contributors. 0 0 11. Revenue from Friends groups less any revenue included on line 10 $0 $0 11a. Total number of Friends contributors. 0 0 12. Revenue from subsidiary enterprises and related organizations (See instructions) $0 $0 13. Net auction revenue (net of direct expenses of) $0 0 $0 0 14. Net revenue from special fund raising activities (net of direct expenses of) $0 0 $0 0 15. Passive income 15a. Interest and dividends $0 $0 15b. Royalties $0 $0 15c. PBS or NPR pass-through copyright royalties $0 $0 Subtotal - passive income $0 $0 Gains and losses on investments, charitable trusts and gift annuities and sale of other assets. (Must also be reported on Schedule A-1, line 9) 16a. Property and Equipment – gains from sales only. $0 $0 16b. Realized gains (losses) on investments. $0 $0 16c. Unrealized gains/losses on investments and actuarial gains/losses on charitable trusts and gift annuities $0 $0 Subtotal - gains (losses) $0 $0 17. Endowment revenue (contributions plus interest and dividends) Do not include realized or unrealized gains (losses) on investments – see line 16. $0 $0 18. Capital fund contributions 18a. Facilities and Equipment $0 $0 18b. Other – See Guidelines for instructions and specific examples. $0 $0 Subtotal - capital fund contributions $0 $0 19. Gifts and bequests from major individual donors $0 $0 20. Other See Guidelines for instructions and specific examples. $0 $0 21. Total Revenue (Sum of lines 1 through 20). $345,196 $322,226 ADJUSTMENTS TO REVENUE 22. Federal revenue from line 1. $0 $0 23. Public broadcasting revenue from line 2. $120,703 $109,085 24. Capital funds exclusion (from line 18a) - TV only $0 $0 25. Other revenue on line 21 not meeting the source, form, purpose, or recipient criteria (Schedule A-1, line 19) $0 $0 26. Revenue on line 21 that has been previously claimed as NFFS $0 $0 27. Total Direct Nonfederal Financial Support (Line 21 less Lines 22 through 26). (Forwards to line 1 of the Summary of Nonfederal Financial Report) $224,493 $213,141 ADDITIONAL INFORMATION REQUIRED 1. How much of revenue reported on line 8 (from foundation and non-profits) was received as underwriting? $0 $0 2. How much of revenue reported on line 9 (from business and industry) was received as underwriting? $9,860 $0 AFR SCHEDULE B Questions FY 2004 FY 2005 Schedule B Main 1. Total support activity benefiting station $144,479 $152,291 2. Occupancy All grantees claiming occupancy value as indirect administrative support must complete the occupancy forms, which can be accessed by clicking the Occupancy button. NOTE: If the cost pools used in determining the licensee's OSA rate include a rate for building use, DO NOT ALSO claim a value for occupancy here in item 2 of the Schedule B Main Screen. Occupancy Value $66,667 $66,667 3. Deductions: (a) fees paid to the licensee for overhead recovery, assessment, etc. and/or (b) support shown on lines (1) or (2) in excess of revenue reported in financial statements. $0 $0 4. Total Indirect Administrative Support (Forwards to Line 2 of the Summary of Nonfederal Financial Support) $211,146 $218,958 5. Please enter an institutional type code for your licensee. SU SU Donor Codes - You Must Select One: SU - State University SG - State Government PU - Private University LG - Local Government OU - Other University AFR SCHEDULE B - Worksheet II Questions FY 2004 FY 2005 AFR Schedule B - Worksheet II 1. Determine station net direct expenses 1a. Total station operating expenses and capital outlays (forwards from line 10 of Schedule E) $690,742 $654,892 Deductions (lines 1b.1. through 1b.7.): 1b.1. Capital outlays (from Schedule E, line 9 total) $0 $0 1b.2. Depreciation $14,246 $12,142 1b.3. Amortization $0 $0 1b.4. In-kind contributions (services and other assets) $109,622 $92,492 1b.5. Indirect Administrative Support (see Guidelines for instructions) $204,374 $218,958 1b.6. Donated property and equipment (if not included on line 1b.1) $0 $0 1b.7. Other $0 $0 1b.8. Total deductions $328,242 $323,592 1c. Station net direct expenses $362,500 $331,300 2a. Institutional support rate calculation (net direct expense method) 2a.1. Station net direct expenses (forwards from line 1c.) $362,500 $331,300 2a.2. Licensee net direct activities $40,718,967 $42,998,795 2a.3. Percentage of allocation (2a.1. divided by 2a.2.) (forwards to line 7, below.) 0.890249 0.770487 2b. Institutional support rate calculation (salaries and wages method) 2b.1. Station salaries and wages $0 $0 2b.2. Licensee salaries and wages for direct activities $0 $0 2b.3. Percentage of allocation (2b.1. divided by 2b.2.) (forwards to line 7, below.) 0 0 3. Physical plant support rate calculation 3a. Net square footage occupied by station 19,500 19,500 3b. Licensee's net assignable square footage 1,001,076 1,001,076 3c. Percentage of allocation ((3a. divided by 3b) (forwards to line 7, below.) 1.947904 1.947904 Complete ONE Schedule B screen (identifying the benefiting cost groups included in the amounts on line 6, below) and return to this worksheet. 4. Costs per licensee financial statements $5,966,991 $4,803,795 $7,501,165 $4,969,890 5. Less: Cost groups that do not benefit the operations of the public broadcast station $44,135 $93,573 $55,482 $96,809 6. Total costs benefiting station operations (line 4 less line 5) $5,922,856 $4,710,222 $7,445,683 $4,873,081 7. Percentage of allocation (from lines 2 and 3) 0.890249 1.947904 0.770487 1.947904 8. Portion of support activity benefiting the station (forwards to line 1 of Schedule B Main) $52,728 $91,751 $57,368 $94,923 AFR SCHEDULE E - EXPENSES & INVESTMENT IN CAPITAL Include both cash and non-cash expenses Questions FY 2004 FY 2005 EXPENSES (Operating and non-operating) — Do not adjust for any reason. Total expenses must agree with financial statements. PROGRAM SERVICES 1. Programming and production $245,258 $231,910 2. Broadcasting and engineering $106,478 $92,492 3. Program information and promotion $33,188 $33,130 SUPPORT SERVICES 4. Management and general $291,572 $297,360 5. Fund raising and membership development $0 $0 6. Underwriting and grant solicitation $0 $0 7. Depreciation and amortization (if not allocated to functional categories in lines 1 through 6) $14,246 $0 8. Total expenses (sum of lines 1 to 7) — must agree with audited financial statements $690,742 $654,892 INVESTMENT IN CAPITAL ASSETS Cost of capital assets purchased or donated 9a. Land and buildings $0 $0 9b. Equipment $0 $0 9c. All other $0 $0 9. Total capital assets purchased or donated (sum of lines 9a. to 9c.) $0 $0 10. TOTAL EXPENSES AND INVESTMENT IN CAPITAL ASSETS (sum of lines 8 and 9) $690,742 $654,892 Additional Information (Lines 11 + 12 must equal line 8 and Lines 13 + 14 must equal line 9) 11. Total expenses (direct only) $384,924 $348,900 12. Total expenses (indirect and in-kind) $305,818 $305,992 13. Investment in capital assets (direct only) $0 $0 14. Investment in capital assets (indirect and in-kind) $0 $0 Grantee ID Grantee Name City State Licensee Type 1569 WCSU-FM Wilberforce OH University AFR Schedule Status: Approved 1) Additional AFR Forms 2) Grantee Functions Print Approved NFFS Form 3) Form Comments Status AFR Signature Page Accepted by CPB Upload Audited Financial Statement Accepted by CPB Accountant's Qualification Statement (if applicable) Not Submitted Archived Forms Audited Financial Statement -Rev. 1 AFR Signature Page -Rev. 1 (To view Archived PDFs, you must have Adobe Acrobat Reader installed, download it FREE) Summary of Non-federal Financial Support 2005 2004 $ Change % Change 1. Schedule A $213,141 $224,493 -$11,352 -5.1 2. Schedule B $218,958 $211,146 $7,812 3.7 3. Schedule C $92,492 $109,622 -$17,130 -15.6 4. Schedule D $0 $0 $0 N/A 5. Total NFFS $524,591 $545,261 -$20,670 -3.8