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      <ReconcilationRevenueExpnssAmt>-22324</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <Desc>AKRON COMMUNUITY FOUNDATION</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS PREPARED BY OUTSIDE ACCOUNTANT AND REVIEWED BY CASA BOARD OFFICERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT AND CONTRACT WRITING 0 30,310 0 ADMINISTRATIVE SERVICES 0 12,000 0 TOTAL 0 42,310 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT YOUTH BENEFIT 17,776 0 0 TOY SHOP 10,952 0 0 TATER TOT EXPENSE 3,108 1,504 0 MILEAGE REIMBURSEMENT 3,625 0 0 MISCELLANEOUS 601 0 0 DUES AND SUBSCRIPTIONS 84 0 0 TOTAL 36,146 1,504 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
