2024-05-09T12:38:15-04:00 2023-12-31 800374396 ST CLAIR FINANCIAL SERVICES 20535 NW 2ND AVENUE STE 203 MIAMI FL 33169 990EZ 2023-01-01 821443393 EATWELL EXCHANGE INC EATW 20535 NW 2ND AVENUE STE 203 MIAMI FL 33169 ASHLEY CARTER DIRECTOR 3058013047 2024-03-01 ASHLEY CARTER true ENOCH ST CLAIR P00952647 3056514119 2024-03-01 X 2023 2023-04-26 12:10:37Z X X X X 163985 X 163985 163985 10066 38566 25688 5346 359 69195 149220 14765 29755 44520 26553 6739 33292 0 3537 29755 0 TO PROVIDE NUTRITION EDUCATION HEALTHY FOOD COOKING DEMOS - FOOD DEMOSTRATION SHOWING PARTICIPANTS WAYS TO COOK HEALTHIER & INCORPORATE THEIR CULTURAL FOOD AND COOKING STYLE 65000 42614 COMMUNITY PROGRAMS - PROGRAMS AND NUTRITION EDUCATION WHERE WE COLLABORATE WITH CITY, COUNTY & STATE DISTRICT S PROVIDING PRESENTATION AND CLASSES 65000 42614 SPEAKING ENGAGEMENTS - PRESENTATIONS ON FOOD, CULTURAL AND HEALTHING COOKING. PROVIDED TO SCHOOLS, GOVERNMENT OFFICIALS AND CONFERENCES 33985 33985 119213 ASHLEY V CARTER DIRECTOR 40 32458 JASMINE WESTBROOKS DIRECTOR 40 18311 false false false false false false false false ASHLEY CARTER 20535 NW 2ND AVE STE 203 MIAMI FL 33169 3058013047 false false false false false false false false false false false NONE NONE true X 0 0 4947 12456 47284 125559 159375 349621 4947 12456 47284 125559 159375 349621 349621 349621 1.00000 1.00000 X FORM 990-EZ PG1 LINE 16 - OTHER EXPENSES ADV EXP-$2628.29; BANK EXP-$41.50; PROGRAM EXP-$3735 FOOD EXP-$6342.11;INSURANCE EXP-$416.82; MEALS-$746.03 OFFICE EXP-$884; SOFTWARE EXP-$1353.04; SUPPLIES EXP-$986.47 TRAVEL EXP-11154.50; VEHICLE EXP-$250.74; FORM 990-EZ PG1 LINE 16 - OTHER EXPENSES CONTINUED TRAINING EXP-$254.18; UNIFORM EXP-$379.00