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        <BusinessNameLine1Txt>FINANCIAL FITNESS CENTER INC</BusinessNameLine1Txt>
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      <PersonNm>GULSHAN LAL</PersonNm>
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      <PreparerPersonNm>NEERAJ SHAH</PreparerPersonNm>
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      <PhoneNum>5853770700</PhoneNum>
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    <TaxYr>2014</TaxYr>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>Travel (Domestic &amp; International). This was Domestic travel to promote ACI's ministry and International travel to Asian countries - the Executive Director and other team members for the purpose of training Asians.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>DANIEL CARLSON</PersonNm>
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        <PersonNm>GULSHAN LAL</PersonNm>
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        <PersonNm>JOHN WENDEL</PersonNm>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grants and Similar Amounts Paid In Excess of $5,000.3</FormAndLineReferenceDesc>
        <ExplanationTxt>| Donee's Name: Aaradhna Christian Welfare Society | Donee's Address: C-131 DDA Flats 2nd Floor New Delhi, New Delhi 110 008 India | Cash Amount Given: $12935</ExplanationTxt>
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        <ExplanationTxt>Advertising and Promotion $2286</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1005</FormAndLineReferenceDesc>
        <ExplanationTxt>Travel $15596</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1007</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSIONS TRIPS $26274</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>MINISTRY PROJECT $8489</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATIONS $5601</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK SERVICE CHARGES $707</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL PROCESSING $635</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD PROCESSING FEES $477</ExplanationTxt>
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