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        <Total>112031</Total>
        <ProgramServices>86593</ProgramServices>
        <ManagementAndGeneral>25438</ManagementAndGeneral>
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        <ManagementAndGeneral>19200</ManagementAndGeneral>
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        <ManagementAndGeneral>37815</ManagementAndGeneral>
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        <ProgramServices>91</ProgramServices>
        <ManagementAndGeneral>26924</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>175694</ProgramServices>
        <ManagementAndGeneral>30644</ManagementAndGeneral>
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      <Interest>
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        <ProgramServices>9451</ProgramServices>
        <ManagementAndGeneral>44087</ManagementAndGeneral>
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        <ProgramServices>41060</ProgramServices>
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        <ProgramServices>5527</ProgramServices>
        <ManagementAndGeneral>20266</ManagementAndGeneral>
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      <OtherExpenses>
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        <ProgramServices>2641</ProgramServices>
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      <OtherExpenses>
        <Description>OTHER</Description>
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      <OtherExpenses>
        <Description>Repairs and Maint</Description>
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        <ProgramServices>26952</ProgramServices>
        <ManagementAndGeneral>2159</ManagementAndGeneral>
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        <ManagementAndGeneral>96610</ManagementAndGeneral>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus1Year>4501384</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>84362</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>91346</CurrentTaxYearMinus1Year>
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      <DonatedSrvcAndUseOfFacilities>1000</DonatedSrvcAndUseOfFacilities>
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      <TotalRevenuePerForm990>4816841</TotalRevenuePerForm990>
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      <DonatedServicesUseOfFacilities>1000</DonatedServicesUseOfFacilities>
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      <TotalExpensesPerForm990>4139958</TotalExpensesPerForm990>
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          <City>CLARKSDALE</City>
          <State>MS</State>
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      <RecipientTable>
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          <State>MS</State>
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        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>AGENCY POLICY REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS WHEN DEALING WITH VENDORS OR RECIPIENTS OF GRANT FUNDS</Explanation>
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      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS</Explanation>
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      <GeneralExplanation>
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      <GeneralExplanation>
        <Identifier>05. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
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</Return>