2015-11-09T10:37:35-08:00 2014-12-31 Alexander & Lievens PC 6300 Bridge Point Pkwy Bldg 1 Ste 3 Austin TX 78730 990EZ 2014-01-01 742800569 HEARTLIGHT INC HEAR 5123280606 1601 North Davis Dr Arlington TX 76012 BARRY P ALEXANDER Treasurer 2015-11-09 true Barry P Alexander P00072935 5123286229 2014 2016-04-25 22:37:26Z X X N/A X 172466 X 169024 144 3298 3298 0 0 0 169168 60266 2180 729 60399 123574 45594 172712 -1901 216405 X 173566 206347 5703 12054 179269 218401 6557 1996 172712 216405 MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS. ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES. 82800 82800 PHILIP D WARE President 25.00 55845 David Culp Director 1.00 0 Dan Garrett Director 0 0 DONNA M WARE Secretary 16.00 0 BARRY P ALEXANDER Treasurer 1.00 0 X false false true true false false false false 0 0 false false PHILIP WARE 1601 North Davis Dr Arlington TX 76012 3252802392 false false false false false false false false false false false false false NONE NONE true X 131910 92951 109835 172302 169024 676022 0 0 131910 92951 109835 172302 169024 676022 0 676022 5 1009 26 144 1184 -5581 -5276 2141 -1983 -10699 50000 50000 716507 0.94350 0.93710 X Other Expenses.1009 Depreciation $1059 Other Expenses.1 Outside services $38225 Other Expenses.2 Translation fees $7180 Other Expenses.3 MISCELLANEOUS EXPENSE $6189 Other Expenses.4 Information technology $3569 Other Expenses.5 Phone and data $1642 Other Expenses.6 Office expense $1231 Other Expenses.7 Travel $778 Other Expenses.9 Insurance $421 Other Expenses.10 Bank service charges $105 Other Assets.1003 Machinery and Equipment - Beginning $5703 Machinery and Equipment - Ending $12054 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $936 Accounts Payable and Accrued Expenses - Ending $1996 Total Liabilities.1 American Express - Beginning $5621 American Express - Ending $0