2018-10-15T20:05:50-05:00 2017-11-30 560574444 Cherry Bekaert LLP 401 East Jackson Street Suite 3400 Tampa FL 33602 990PF 2016-12-01 416570474 Auroveda Operating Foundation Trust A Florida Charitable Trust AURO 3527990046 5327 Commercial Way No C113 Spring Hill FL 34606 PARIKSITH SINGH MANAGER 3527990046 2018-10-15 1 William F Becker Jr P00076178 8132511010 38.142.98.34 2018-10-15 10:44:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 18694F53AD11E15FFCEA276DE93F63B2E746D691 2016 2018-06-14 16:35:46Z X 3307474 X 209980 59826 59826 59826 2774 0 0 269806 59826 59826 0 0 0 0 96368 0 0 96368 1198 0 0 1198 1020 0 0 1020 2800 0 0 2200 34823 34823 30222 0 8141 8141 8141 0 51181 18689 18689 31828 195531 61653 57052 132614 14400 14400 209931 61653 57052 147014 59875 0 2774 27880 77759 77759 2268663 692 2261171 2267971 2176561 869818 864420 1052269 1185 885 885 3160054 3211035 3307474 193809 184915 193809 184915 X 1500487 1500487 731369 731369 734389 794264 2966245 3026120 3160054 3211035 2966245 59875 0 3026120 0 3026120 0 187245 3214670 0.058247 162531 3309678 0.049108 192152 3216826 0.059733 118435 3072634 0.038545 24776 4213175 0.005881 0.211514 0.042303 3276491 138605 0 138605 147014 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 1 0 0 0 1 N/A KELLY SAVARESE 3525935920 5327 Commercial Way Suite C113 Spring Hill FL 34606 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 PARIKSITH SINGH 5327 Commercial Way Spring Hill FL 34606 MANAGER/TRUSTEE 5.00 0 0 0 MARIA SCUNZIANO-SINGH 5327 Commercial Way Spring Hill FL 34606 MANAGER/TRUSTEE 5.00 0 0 0 NONE 0 NONE 0 COMMUNITY GARDEN PROJECT: PRODUCE LOCAL, NATURAL, AND BETTER QUALITY FOOD AT A MINIMUM PRICE 108829 COMMUNITY OUTREACH CENTER: SERVE THE COMMUNITY AS AN ASSISTED SERVICE SITE. 18427 0 0 52820 3273567 3326387 0 0 3326387 49896 3276491 163825 X 147014 0 147014 0 147014 2010-05-01 X 2774 50399 27550 13464 94187 2358 42839 23418 11444 80059 147014 187749 162808 192152 689723 14400 12948 7034 2192 36574 132614 174801 155774 189960 653149 0 0 109217 107156 110323 107227 433923 0 0 0 0 X PINE GROVE ELEMENTARY 14411 KEN AUSTIN PARKWAY BROOKSVILLE FL 34613 N/A PC BACKPACK PROGRAM 1000 First Auroveda Foundation Inc 5327 Commercial Way Ste C113 Spring Hill FL 34606 N/A PF Program Service 13400 14400 0 16 2774 0 2774 0 2774 0 0 0 0 0 0 0 0 0 1 FIRST AUROVEDA FOUNDATION INC 501(C)(3) SHARING OF MANAGEMENT AND DIRECTORS/TRUSTEES. X X 1 PARIKSITH SINGH 7401 ROYAL OAK DRIVE SPRING HILL FL 34607 180000 X 2 Nita and Rupesh Shah 5327 Commercial Way Ste C113 Spring Hill FL 34606 25000 X RETURN PREPARATION 1020 0 0 1020 CHIEFLAND BUILDING 1169910 0 1169910 1250000 CHIEFLAND LEASEHOLD IMPROVEMENTS 102949 0 102949 102949 CHIEFLAND LAND 630090 0 630090 630090 OAK TREE LANE BUILDING 272000 0 272000 105000 OAK TREE LANE LEASEHOLD IMPROVEMENTS 13103 0 13103 13103 SIGNS - AOF 5000 0 5000 500 MACHINERY & EQUIPMENT - AOF 28504 0 28504 27812 FURNITURE & FIXTURES - AOF 3332 0 3332 3332 LEASEHOLD IMPROVEMENTS - AOF 11711 0 11711 11711 BUILDINGS - AOF 25264 0 25264 25264 LEASEHOLD IMPROVEMENTS - AOF 6800 0 6800 6800 INVESTMENT IN AUROVEDA INDIA PRIVATE LIMITED AT COST 350169 350169 INVESTMENT IN 5051 GULF TO LAKE LLC AT COST 306928 220312 INVESTMENT IN 536 BROAD STREET LLC AT COST 120656 57190 INVESTMENT IN OAK TREE HOLDINGS LLC AT COST 7324 91632 INVESTMENT IN SUGAR MILL WOODS HOLDINGS, LLC AT COST 79343 84633 Investment in Map Enterprises LLC AT COST 0 248333 GENERAL GOVERNANCE 1198 0 0 1198 UTILITY DEPOSITS 1185 885 885 AURO COMMUNITY GARDEN EXPENSES 5319 0 0 5319 Auto Expense 128 0 0 128 Bank Processing 200 0 0 100 EVENTS 1820 0 0 1820 FACILITIES & EQUIPMENT RENTAL 140 0 0 140 FIRE SAFETY 35 0 0 35 FUEL 1158 0 0 1158 INSURANCE 3022 0 0 2552 IRRIGATION SUPPLIES 1371 0 0 1371 LICENSES AND PERMITS 745 0 0 651 Marketing 1490 0 0 1490 MEALS 451 0 0 451 OFFICE EXPENSE 836 0 0 836 OTHER TAXES 6 0 0 6 PEST CONTROL 85 0 0 85 POSTAGE 144 0 0 144 REPAIRS AND MAINTENANCE 3466 0 0 3466 SECURITY 295 0 0 295 SUPPLIES 511 0 0 511 TELEPHONE 3156 0 0 3156 UTILITIES 2014 0 0 2014 WASTE REMOVAL 2773 0 0 2773 WEBSITE EXPENSE 3327 0 0 3327 BUSINESS LICENSES AND PERMITS 139 139 139 0 DUES AND SUBSCRIPTIONS 1250 1250 1250 0 INSURANCE EXPENSE 1779 1779 1779 0 PEST CONTROL 107 107 107 0 Bank Service Charges 15 15 15 0 BUSINESS LICENSES AND PERMITS 200 200 200 0 FIRE SAFETY 4268 4268 4268 0 INSURANCE EXPENSE 10492 10492 10492 0 Repairs & Maintenance 432 432 432 0 POSTAGE 7 7 7 0 DUE TO RELATED PARTIES 154214 154214 INVESTMENT IN MAP ENTERPRISES LLC 28751 28751 SECURITY DEPOSITS 10515 1350 SALES TAX PAYABLE 329 600 PROFESSIONAL FEES 2800 0 0 2200 Property Taxes - FROM SCH K-1 4601 4601 0 0 PROPERTY TAXES - OAK TREE 1529 1529 1529 0 Property Taxes - CHIEFLAND 28693 28693 28693 0