2013-11-13T12:55:20-08:00 2012-12-31 Alexander & Lievens PC 6300 Bridgepoint Pkwy Bldg 1 Ste 32 Austin TX 78730 990EZ 2012-01-01 742800569 HEARTLIGHT INC HEAR 5123280606 1674 NEWCASTLE DR ABILENE TX 79601 BARRY P ALEXANDER 2013-11-13 true Barry P Alexander P00072935 5123280606 2012 2016-02-24 21:20:13Z X X N/A X 109865 X 109839 26 0 0 0 0 109865 42737 2410 498 77587 123232 -13367 146295 -5276 127652 X 131826 127268 15728 7297 147554 134565 1259 6913 146295 127652 MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS. ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES. 96806 96806 BARRY P ALEXANDER 1.00 0 DONNA M WARE 16.00 0 Dan Garrett 0 0 David Culp 1.00 0 PHILIP D WARE 25.00 39700 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 102492 124105 131910 92951 109835 561293 0 0 102492 124105 131910 92951 109835 561293 0 561293 5 5 1009 26 1045 -5581 -5276 -10857 50000 50000 601481 0.93320 0.92140 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 American Express - Beginning $0 American Express - Ending $5842 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1259 Accounts Payable and Accrued Expenses - Ending $1071 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $15604 Machinery and Equipment - Ending $7297 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $124 Furniture and Fixtures - Ending $0 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 BANK CHARGES $3 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 MISCELLANEOUS EXPENSE $100 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Processing Fees $105 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Fund Raising Expense $394 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Hardware Maintenance $795 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Phone and Data $1497 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Phone and Internet $1808 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Translation Fees $2222 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Chinese Translation Fees $3410 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Outside Services $40125 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $421 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $1331 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $14080 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $9730 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1566