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      <TotalBookValueOtherAssets>88783</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Federal income taxes</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO ACS</Description>
        <Amount>97814</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>UNEARNED FEES</Description>
        <Amount>34</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO OTHER PROGRAMS/AGENCIES</Description>
        <Amount>87329</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>185177</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1068815</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1068815</RevenueSubtotal>
      <TotalRevenuePerForm990>1068815</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1069630</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1069630</ExpensesSubtotal>
      <TotalExpensesPerForm990>1069630</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="12000057" softwareVersion="12.19.1011.1">
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Line 15B -ALL EMPLOYEES SALARIES ARE DETERMINED BASED ON THE ADMINISTRATION FOR CHILDRENS SERVICES SET SALARIES FOR EACH EMPLOYEE LEVEL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Line 11B THE RETURN IS REVIEWED BY THE SPONSORING BOARD AND THE PROGRAM DIRECTOR BEFORE THE SUBMISSION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>