KJAB Power Expansion - 100,000 Watts of Gospel Power!

Update on Tower Install as of Tuesday 5/21

I apologize for the delay in an update. It has been a long and difficult weekend and start to the week, but I am glad to report that the Lord shined through in a big way today. On last report, we said that we had everything done to file the final application for approval. That proved to be wrong as we found the data that had been gathered was not correct. After much prayer for wisdom, a good amount of study, and some expert help, we were able to gather the correct field tests to file with our final application. In the end, a piece of tape proved to be the tool that was stopping us. Wisdom prevailed and God's Word once again was proven true. James 1:5:  "If any of you lack wisdom, let him ask of God, that giveth to all men liberally, and upbraideth not; and it shall be given him."

 

Now we are at the hardest part of waiting for final approval. This could take a few days to a few weeks. We are praying for a speedy turn around for this license. Pray with us as well.

Money for the expansion continues to come in. We have bills that will need to be paid this week. Could you help us with a gift to the KJAB Expansion? All gifts are tax deductible and can be made to KJAB Christian Radio. You can mail them to 621 W. Monroe  Mexico, MO 65265 or you can visit our Donations page to send a gift by credit or debit card or PayPal.

 

 

Expected Expenses for the KJAB Expansion 

ITEM COST PAID
Transmission Line 10,525.50 PAID
Nautel 1Kw Exciter 7,467.00  
Tube for Transmitter 1865.00 PAID
Kit to Re-tune Transmitter 2,288.11  
Engineer Expense (Tower Setup) 1,041.12 PAID
Engineer Expense (Antenna Install) 1,522.38  
Tower Climber 6,500.00 PAID
Patch Panel, Rigid line, Flanges, etc 6,150.00  
Surge Protection 4,000.00  
Bird Meters 1,392.00  
Composite DA 359.00  
5 Ton Air Conditioner 3,116.09  
Air Conditioner Duck Work 3,000.00  
Air Conditioning Install 500.00  
Electrical Supplies 2,622.22 PAID
Culvert 225.00  
Bobcat Rental 200.00 PAID
Rock Delivery 75.00 PAID
Miscellaneous 2,124.44  
Electrical Supplies 244.17 PAID
Construction Materials 250.45 PAID
Parts for Studio Transfer Authorization 680.94  
FCC Attorney Retainer 1,000.00 PAID
Andrew Line Dehydrator 1,026.62  
Engineering for Studio Trans Auth 1,000.00 PAID
Total Minus What is Paid 33,785.61  
Money available as of 5/22/13 11,178.23  
Adjusted Total Need 23,107.38  

  

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 Look What God Has Done