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        <CurrentTaxYearMinus1YearAmt>411280</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>416078</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>411280</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>100000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>100000</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>15523</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15523</DepreciationAmt>
      </EquipmentGrp>
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        <OtherCostOrOtherBasisAmt>80840</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>80831</DepreciationAmt>
        <BookValueAmt>9</BookValueAmt>
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        <Desc>SE COMMUNITY_PATHWAY</Desc>
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        <Desc>LOAN FOR PROPERTY_G.W.DAVIS</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ARRAY OF CHARMS MISSION IS TO EMPOWER DISADVANTAGED YOUTH BY EQUIPPING THEM WITH THE ACADEMIC COMPETENCIES, SOCIAL SKILLS, AND LEADERSHIP TRAINING REQUIRED TO CREATE PERMANENT, POSITIVE CHANGE IN THEIR LIVES. WE ACCOMPLISH THIS THROUGH A FOUNDATION OF TRAINING IN ETIQUETTE, CIVILITY, AND PROTOCOL- THE THREE CORE ASSETS THAT TRANSFORM SOCIETAL AND SOCIOECONOMIC DIFFERENCES INTO THE COMMON LANGUAGE OF SUCCESS. EACH SUMMER, AAOC PROVIDES AFFORDABLE, ACCESSIBLE DAY CAMPS FOR FAMILIES OF YOUTH, AGES 4-15. AAOC CAMPS ARE GENDER-SPECIFIC, CULTURALLY RELEVANT AND PROVIDE TRAINING CENTERED ON THE THEMES OF SOCIAL AND BUSINESS ETIQUETTE, CIVILITY, AND PROTOCOL. YOUTH ALSO RECEIVE ACADEMIC ENRICHMENT, CHARACTER EDUCATION, AND PARTICIPATE IN COMMUNITY SERVICES ACTIVITIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ASSIST WHEN NEEDED WITH TUTORING, ACTIVITIES AND FIELD TRIPS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>WE WERE ABLE TO INCREASE REVENUES BY 50,000. WE HAVE A WONDERFUL VOLUNTEER, ATTORNEY KEVIN KENNEDY WHO HAS PROVIDED TUTORING IN MATH AND LITERACY TO OUR 5TH THROUGH 8 GRADE STUDENTS FOR THE YEAR OF 2023-2024. WE RECEIVED TWO ADDITIONAL GRANTS THIS YEAR 2023, FROM NAZA (NASHVILLE AFTERSCHOOL ZONE ALLIANCE) 35,123.00 AND AWARDS A DISCRETIONARY GRANT FROM COMMUNITY FOUNDATIONS IN THE AMOUNT 7,500.00 IN NOVEMBER OF 2023 TO BE RECEIVED IN 2024. WE HAVE HAD A PERPETUAL WAITING LIST DURING 2023. WE HAVE ADDED NUMEROUS COMMUNITY PARTNERS THIS YEAR DUE TO OUR PARTNERSHIP WITH NAZA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED LABOR 89,981 0 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN NET ASSETS 0 CHANGE IN NET ASSETS/UREXP -16,441 TOTAL -16,441 AT THE TIME OF TAX PREPARATION AND DEADLINES TO MEET, ALL EXPENSES HAD NOT BEEN CAPTURED AND RECONCILED. AN AMENDED RETURN WILL LIKELY BE FORTHCOMING.</ExplanationTxt>
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