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      <ReconcilationRevenueExpnssAmt>119156</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="24021167" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>127550</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>337037</CurrentTaxYearAmt>
        <TotalAmt>464587</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127550</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>337037</CurrentTaxYearAmt>
        <TotalAmt>464587</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>464587</PublicSupportTotal170Amt>
      <TotalSupportAmt>464587</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="24021167" softwareVersionNum="v1.00">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <OtherCostOrOtherBasisAmt>3799</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>3271</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>1360</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>831</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A.C.R.E.S. EMPLOYS AN ACCOUNTING FIRM THAT WORKS EXCLUSIVELY WITH NONPROFITS TO SUPPORT OUR BOOKKEEPING AND IRS COMPLIANCE, INCLUDING PREPARATION AND SUBMISSION OF OUR FORM 990. THIS FIRM PROVIDES US WITH A DRAFT, WHICH OUR EXECUTIVE DIRECTOR THEN REVIEWS AND EDITS, CHECKING FOR ACCURACY AGAINST PROGRAMMATIC AND BOOKKEEPING RECORDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A.C.R.E.S. REQUIRES THAT ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST TO DISCLOSE THIS INFORMATION. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY MATTER WHERE THERE MAY BE A CONFLICT. ANY MEMBER WHO VIOLATES THESE REQUIREMENTS WOULD BE REMOVED FROM THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OFFICERS ARE UNPAID VOLUNTEER POSITIONS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING COMPENSATION. OUR EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS, AS WELL AS BUDGETARY CONSTRAINTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. 990 FORMS ARE AVAILABLE ON GUIDESTAR.ORG AND IRS.GOV.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICE EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>