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        <ProgramServicesAmt>354268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17705</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>15563</ProgramServicesAmt>
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        <ProgramServicesAmt>32395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7111</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>47029</ProgramServicesAmt>
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        <ProgramServicesAmt>1061676</ProgramServicesAmt>
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        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <EOYAmt>3314728</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>2352998</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>400674</EOYAmt>
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        <EOYAmt>2753672</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>6068400</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>73490</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>904</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1092</CurrentTaxYearAmt>
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        <TotalAmt>12500</TotalAmt>
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      <PublicSupportCY170Pct>0.99940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <OtherAssetsOrgGrp>
        <Desc>FINANCE LEASE RIGHT-OF-USE ASSETS</Desc>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>945140</Amt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>10468766</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>10468766</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>26291</ExpensesNotReportedAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <GrossRevenueEvent1Amt>108278</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26291</OtherDirectExpensesEvent1Amt>
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        <GrossRevenueTotalEventsAmt>108278</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26291</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26291</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>81987</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR EMPLOYEES, THE HUMAN RESOURCE DIRECTOR OBTAINS A CONFLICT OF INTEREST STATEMENT AT THE DATE OF HIRE AND IT IS UPDATED ANNUALLY. THE BOARD MEMBERS' CONFLICT OF INTEREST STATEMENT IS OBTAINED WHEN THE BOARD MEMBER JOINS THE BOARD AND IS UPDATED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND VOTES TO APPROVE IT. THE EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE HUMAN RESOURCE DIRECTOR, REVIEWS AND APPROVES ALL OTHER STAFF SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTS ARE PROCESSED BY THE DIRECTOR OF FINANCE AND APPROVED BY THE EXECUTIVE DIRECTOR. IN ADDITION, FINANCIAL DATA IS SUMMARIZED IN THE ANNUAL REPORT, WHICH IS SENT TO THE GOVERNMENT, FINANCIAL INSTITUTIONS, DONORS, AND OTHER INTERESTED PARTIES. AIDS COMMUNITY RESOURCE'S 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AIDS COMMUNITY RESOURCES'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
