The Alexander Foundation Formless Heart Fellowship Inc

“Expenses advertising 3,275 office expense 3,236 internet 1,294 website 315 insurance 1,413 auto-gas 809 bank charges -27 credit card fees 1,993 fundraising event 5,244 gifts 89 laundry & linen 240 licenses 886 maintenance 435 meals 56 proffesional subscription 155 program expenses 7,867 security 603 telephone 2,246 utilities 1,118 non-investment depreciation 731 total 31,978”

“Leasehold improvements 14,503 14,503 less accumulated depreciation 5,318 5,930 equipment 1,338 1,338 less accumulated depreciation 1,157 1,278 incorporation fee 2,880 2,880 less accumulated amortization 1,040 1,232 security deposits 5,109 5,109 receivables due from officers 1,435 1,435 total 17,750 16,825”

“Accounts payable and accrued expenses 14,726 13,453”

“To establish and oversee places of worship, community and seminary centers, conduct the work of fellowship worldwide, create departments necessary to support fellowship activities and to license and oversee alexander foundation teachers and to engage in activities which are necessary, suitable or convenient for the acccmplishment of that purpose or which are incidental thereto or connected therewith, which are consistent with section 501(c)3 of the internal revenue code.”

“Held our annual fundraising event at the unitarian universalist church in south miami. We brought on board new directors who have significant access to fundraising resources. We ran 2 ten week teaching programs to train immanent health counselors. We finalized plans for a healing herb nursery in homestead which is now working. We established a ceremonial healing site and conducted over 60 healing ceremonies. We established recognized ceu accreditation for our immanent health training programs with ce broker. We upgraded, unified and integrated our website, banking and internet presence and capabilities with mindbody inc. Established a new donation based community yoga class. Completed a successful summer camp for kids where we taught reverence and meditation in nature, yoga, kung fu, and made videos. Started researching and developing new book on the immanent health healing system.”