2014-11-13T06:37:07-08:00 2013-12-31 Alexander & Lievens PC 6300 Bridge Point Pkwy Bldg 1 Ste 3 Austin TX 78730 990EZ 2013-01-01 742800569 HEARTLIGHT INC HEAR 5123280606 1674 NEWCASTLE DR ABILENE TX 79601 BARRY P ALEXANDER Treasurer 2014-11-13 true Barry P Alexander P00072935 5123286229 2013 2015-11-30 17:44:51Z X X N/A X 172302 X 172302 0 0 0 0 172302 41849 2000 1085 80472 125406 46896 127652 -1836 172712 X 127268 173566 7297 5703 134565 179269 6913 6557 127652 172712 MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS. ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES. 95030 95030 PHILIP D WARE President 25.00 38875 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 1674 NEWCASTLE DR Abilene TX 79601 3252802392 false false false false false false false false false false false false false NONE NONE true X 124105 131910 92951 109835 172302 631103 0 0 124105 131910 92951 109835 172302 631103 0 631103 5 5 1009 26 1045 -5581 -5276 2141 -8716 50000 50000 673432 0.93710 0.93320 X Other Expenses.1009 Depreciation $976 Other Expenses.1 Outside services $36175 Other Expenses.2 Translation fees $8595 Other Expenses.3 Travel $8445 Other Expenses.4 Hardware maintenance $6787 Other Expenses.5 Information technology $5572 Other Expenses.6 Chinese Translation fees $4450 Other Expenses.7 Online counseling $3232 Other Expenses.8 Phone and data $3096 Other Expenses.9 Office expense $2624 Other Expenses.11 Insurance $421 Other Expenses.12 Bank service charges $99 Other Assets.1003 Machinery and Equipment - Beginning $7297 Machinery and Equipment - Ending $5703 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1071 Accounts Payable and Accrued Expenses - Ending $936 Total Liabilities.1 American Express - Beginning $5842 American Express - Ending $5621