2014-10-15T17:41:36-05:00 2013-11-30 560574444 CHERRY BEKAERT LLP 800 N MAGNOLIA AVE STE 1300 ORLANDO FL 328033255 990PF 2012-12-01 416570474 AUROVEDA OPERATING FOUNDATION CHARITABLE TRUST A FLORIDA CHARITABLE TRUST AURO 3527990046 15261 CORTEZ BLVD BROOKSVILLE FL 34613 PARIKSITH SINGH 3527990046 2014-10-15 1 P00076178 4074237911 2014-10-13 2012 2015-12-30 17:16:21Z X 3202108 X 157210 147 147 147 13200 13200 13200 -35101 0 0 170557 13347 13347 0 0 0 0 79224 0 0 79224 1270 0 0 1270 935 0 0 935 3700 0 0 2950 12860 12860 12860 0 138 0 138 16047 7136 7136 1012 7458 0 0 7458 125471 28305 28305 12332 247103 48301 48439 105181 13254 13254 260357 48301 48439 118435 -89800 0 0 23854 18014 18014 113070 2 2 2236446 431 2129757 2236015 2149536 829818 852130 1032069 495 2487 2487 3096994 3108648 3202108 4 126593 228051 126597 228051 X 1500487 1500487 731369 731369 738541 648741 2970397 2880597 3096994 3108648 2970397 -89800 0 2880597 0 2880597 0 24776 4213175 0.005881 23680 2641684 0.008964 20701 3279758 0.006312 60368 3004604 0.020092 2000 3091631 0.000647 0.041896 0.008379 3072634 25746 0 25746 118435 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FL 1 1 1 0 0 1 N/A KELLY SAVARESE 3525935920 15261 CORTEZ BLVD BROOKSVILLE FL 34613 1 IN 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PARIKSITH SINGH 15261 CORTEZ BLVD BROOKSVILLE FL 34613 5.00 0 0 0 MARIA SCUNZIANO-SINGH 15261 CORTEZ BLVD BROOKSVILLE FL 34613 5.00 0 0 0 JOHNNY GENE HILL 15261 CORTEZ BLVD BROOKSVILLE FL 34613 5.00 0 0 0 NONE 0 NONE 0 COMMUNITY GARDEN PROJECT: PRODUCE LOCAL, NATURAL, AND BETTER QUALITY FOOD AT A MINIMUM PRICE 83730 HIMALAYAN BLANKET RELIEF PROJECT: PROVIDES INDIGENT FAMILIES IN THE HIMALAYAS BLANKETS TO KEEP WARM DURING THE WINTER MONTHS. 46129 COMMUNITY OUTREACH CENTER: SERVE THE COMMUNITY AS AN ASSISTED SERVICE SITE. 26920 0 0 21419 3098006 3119425 0 0 3119425 46791 3072634 153632 X 118435 0 118435 0 118435 X 0 0 0 0 0 0 0 0 0 0 118435 24776 23680 20701 187592 0 0 0 0 0 118435 24776 23680 20701 187592 3202108 4277335 2662311 3318655 13460409 3202108 4277335 2662311 3318655 13460409 0 0 0 0 0 X PINE GROVE ELEMENTARY 14411 KEN AUSTIN PARKWAY BROOKSVILLE FL 34613 NONE PUBLIC SCHOOL BACKPACK PROGRAM 12000 12000 0 522100 147 531110 -35101 -34954 0 0 -34954 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 ACCESS HEALTHCARE LLC 15261 CORTEZ BLVD BROOKSVILLE FL 34613 22279 X 2 GULF COAST ACRES LLC 15261 CORTEZ BOULEVARD BROOKSVILLE FL 34613 35000 X 3 PARIKSITH SINGH 7401 ROYAL OAK DRIVE SPRING HILL FL 34607 77500 X ACCOUNTING FEE 935 0 0 935 16' CRT REAR TINE TROYBUILT 2009-10-05 692 293 SL 5.000000000000 138 0 138 CHIEFLAND BUILDING 1169910 0 1169910 1250000 CHIEFLAND LEASEHOLD IMPROVEMENTS 98359 0 98359 98359 CHIEFLAND LAND 630090 0 630090 630090 OAK TREE LANE BUILDING 272000 0 272000 105000 OAK TREE LANE LEASEHOLD IMPROVEMENTS 8603 0 8603 8603 SIGNS - AOF 2250 0 2250 2250 MACHINERY & EQUIPMENT - AOF 31821 431 31390 31821 FURNITURE & FIXTURES - AOF 1010 0 1010 1010 LEASEHOLD IMPROVEMENTS - AOF 1918 0 1918 1918 BUILDINGS - AOF 20485 0 20485 20485 INVESTMENT IN AUROVEDA INDIA PRIVATE LIMITED AT COST 325169 325169 INVESTMENT IN 5051 GULF TO LAKE LLC AT COST 314724 387500 INVESTMENT IN 536 BROAD STREET LLC AT COST 123611 60000 INVESTMENT IN OAK TREE HOLDINGS LLC AT COST 5167 105000 INVESTMENT IN SUGAR MILL WOODS HOLDINGS, LLC AT COST 83459 54400 INVESTMENT IN MAP ENTERPRISES LLC AT COST 0 100000 LEGAL SERVICES 1270 0 0 1270 UTILITY DEPOSITS 495 1475 1475 SECURITY DEPOSITS 0 1012 1012 ADVERTISING 9083 0 0 9054 AUTO EXPENSE 147 0 0 102 BANK FEES 737 0 0 170 BUSINESS LICENSES 1454 0 0 269 SUPPLIES 28664 0 0 1750 CLEANING SERVICE 538 0 0 0 COMPUTER EXPENSE 479 0 0 0 EVENTS 3266 0 0 0 FIRE SAFETY 451 0 0 0 FUEL 4591 0 0 0 INSURANCE 2859 0 0 0 MAINTENANCE & REPAIRS 20526 0 0 626 MARKETING 6081 0 0 292 MEALS 123 0 0 0 OFFICE EXPENSE 4670 0 0 10 OUTSIDE LABOR 62 0 0 0 POSTAGE 128 0 0 59 SALES TAX 69 0 0 0 SECURITY 1980 0 0 0 TELEPHONE 3895 0 0 0 UTILITIES 3911 0 0 0 WASTE REMOVAL 2906 0 0 0 WEBSITE 246 0 0 0 WIRE FEES 300 0 0 0 MANAGEMENT FEES 900 900 900 0 DUES AND SUBSCRIPTIONS 1200 1200 1200 0 POSTAGE AND DELIVERY 7 7 7 0 BUSINESS LICENSES AND PERMITS 139 139 139 0 INSURANCE EXPENSE 1403 1403 1403 0 UTILITIES 268 268 268 0 CLEANING 217 217 217 0 PEST CONTROL 407 407 407 0 BANK PROCESSING 75 75 75 0 COMMISSIONS 1200 1200 1200 0 INSURANCE EXPENSE 15227 15227 15227 0 FIRE SAFETY 976 976 976 0 PEST CONTROL 110 110 110 0 POSTAGE AND DELIVERY 5 5 5 0 CREDIT REPORTS 117 117 117 0 BANK PROCESSING 15 15 15 0 MANAGEMENT FEES 900 900 900 0 COMMISSIONS 5000 5000 5000 0 BUSINESS LICENSES AND PERMITS 139 139 139 0 DUE TO RELATED PARTIES 104299 185079 SALES TAX PAYABLE 2400 22 INVESTMENT IN MAP ENTERPRISES LLC 19894 24500 SECURITY DEPOSITS 0 18450 PROFESSIONAL FEES 3700 0 0 2950 ACCESS HEALTHCARE LLC 15261 SPRING HILL DRIVE SPRING HILL FL 34613 GULF COAST ACRES LLC 15261 SPRING HILL DRIVE SPRING HILL FL 34613 PARIKSITH SINGH 7401 ROYAL OAK DRIVE SPRING HILL FL 34607 PROPERTY TAXES 12860 12860 12860 0