2012-11-12T11:49:27-08:00 2011-12-31 Alexander & Lievens PC 5900-2 Shepherd Mtn Cove Ste 204 Austin TX 78730 990EZ 2011-01-01 742800569 HEARTLIGHT INC HEAR 5123280606 1674 NEWCASTLE DR ABILENE TX 79601 BARRY P ALEXANDER 2012-11-12 true Barry P Alexander 5123280606 2011 2016-02-24 21:20:13Z X X N/A X 198486 X 92951 1009 60107 60842 -735 0 0 0 44419 137644 41625 1116 703 62231 105675 31969 114326 146295 X 91959 131826 22367 15728 114326 147554 1259 114326 146295 MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS. ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES. 75913 75913 BARRY P ALEXANDER 8102 FLASHPAN COVE AUSTIN TX 78729 1.00 0 DONNA M WARE 1674 NEWCASTLE DR ABILENE TX 79601 16.00 0 David Culp 11107 Laurel Creek Cir Austin TX 787261900 1.00 0 PHILIP D WARE 1674 NEWCASTLE DR ABILENE TX 79601 25.00 38500 X false false true true false false false false 0 0 false false PHILIP WARE 1674 NEWCASTLE DR Abilene TX 79601 3256770630 false false false false false false false false false false false false false NONE NONE true X 92015 102492 124105 131910 92951 543473 0 0 92015 102492 124105 131910 92951 543473 0 543473 953 5 5 1009 1972 -5581 -5581 50000 50000 589864 0.92140 0.99830 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1259 Form 990-EZ, Part II, Line 24.1012 Other Assets.1012 Intangible Assets - Beginning $145 Intangible Assets - Ending $0 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7978 Prepaid Expenses and Deferred Charges - Ending $0 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $14028 Machinery and Equipment - Ending $15604 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $216 Furniture and Fixtures - Ending $124 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 MISCELLANEOUS EXPENSE $6 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 BANK CHARGES $69 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Domain Names $143 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 BOARD EXPENSE $162 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Fund Raising Expense $600 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Hardware Maintenance $800 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Telephone $1355 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Translation Fees $1574 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Office Expense $4134 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Outside Services $41010 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $527 Form 990-EZ, Part I, Line 16.1010 Other Expenses.1010 Amortization $145 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2428 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $4793 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $4238 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $247 Form 990-EZ, Part I, Line 8.2 Other Revenue.2 Loss from UBI $-5581 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 SALE OF VERSE OF THE DAY $50000