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        <RelatedOrExemptFuncIncomeAmt>1529</RelatedOrExemptFuncIncomeAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>6000</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
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      <ForeignGrantsGrp>
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      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>120218</TotalAmt>
        <ProgramServicesAmt>96174</ProgramServicesAmt>
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        <FundraisingAmt>12022</FundraisingAmt>
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      <CompDisqualPersonsGrp>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>63870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7921</ManagementAndGeneralAmt>
        <FundraisingAmt>7921</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>11674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1459</ManagementAndGeneralAmt>
        <FundraisingAmt>1458</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>12358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1545</ManagementAndGeneralAmt>
        <FundraisingAmt>1545</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
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        <ManagementAndGeneralAmt>27562</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
        <TotalAmt>14563</TotalAmt>
        <ProgramServicesAmt>14563</ProgramServicesAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>4484</TotalAmt>
        <ProgramServicesAmt>4484</ProgramServicesAmt>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>17760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2219</ManagementAndGeneralAmt>
        <FundraisingAmt>2219</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>19657</TotalAmt>
        <ManagementAndGeneralAmt>19657</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>3716</ProgramServicesAmt>
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        <Desc>Special event expenses</Desc>
        <TotalAmt>323300</TotalAmt>
        <ProgramServicesAmt>323300</ProgramServicesAmt>
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        <Desc>Meetings</Desc>
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        <ProgramServicesAmt>6553</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>5706</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>3623</TotalAmt>
        <ProgramServicesAmt>3623</ProgramServicesAmt>
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        <ProgramServicesAmt>453</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>570234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72385</ManagementAndGeneralAmt>
        <FundraisingAmt>25165</FundraisingAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>81198</EOYAmt>
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        <EOYAmt>315072</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>108517</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>27895</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
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        <Amt>81198</Amt>
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      <TotalLiabilityAmt>81198</TotalLiabilityAmt>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>ACE Mentor Program of NE FL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1100 Kings Road 43364</AddressLine1Txt>
          <CityNm>Jacksonville</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32203</ZIPCd>
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        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
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        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>Scholarships</PurposeOfGrantTxt>
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        <ExplanationTxt>The treasurer of the organization will review the 990 prior to its approval by the board for issuance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to review and update annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>Compensation is indirectly approved by the board during the budgeting process and specifically approved by the board at the annual meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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</Return>