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        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>319820</Total>
        <ProgramServices>319820</ProgramServices>
      </GrantsToDomesticOrgs>
      <CompCurrentOfficersDirectors>
        <Total>256692</Total>
        <ManagementAndGeneral>256692</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>1426990</Total>
        <ProgramServices>1328224</ProgramServices>
        <ManagementAndGeneral>98766</ManagementAndGeneral>
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      <PensionPlanContributions>
        <Total>166120</Total>
        <ProgramServices>131049</ProgramServices>
        <ManagementAndGeneral>35071</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>281620</Total>
        <ProgramServices>201561</ProgramServices>
        <ManagementAndGeneral>80059</ManagementAndGeneral>
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      <PayrollTaxes>
        <Total>117377</Total>
        <ProgramServices>92597</ProgramServices>
        <ManagementAndGeneral>24780</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>42139</Total>
        <ProgramServices>93</ProgramServices>
        <ManagementAndGeneral>42046</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>11250</Total>
        <ManagementAndGeneral>11250</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>178594</Total>
        <ProgramServices>163911</ProgramServices>
        <ManagementAndGeneral>14683</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>98823</Total>
        <ProgramServices>55567</ProgramServices>
        <ManagementAndGeneral>43256</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>71688</Total>
        <ProgramServices>130</ProgramServices>
        <ManagementAndGeneral>71558</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>196250</ProgramServices>
        <ManagementAndGeneral>30286</ManagementAndGeneral>
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      <Interest>
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        <ProgramServices>10285</ProgramServices>
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        <Total>76705</Total>
        <ManagementAndGeneral>76705</ManagementAndGeneral>
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      <Insurance>
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        <ProgramServices>2522</ProgramServices>
        <ManagementAndGeneral>26936</ManagementAndGeneral>
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      <OtherExpenses>
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        <Total>932804</Total>
        <ProgramServices>910358</ProgramServices>
        <ManagementAndGeneral>22446</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTALLOWANCE ADJ</Description>
        <Total>55044</Total>
        <ProgramServices>55044</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INDIRECT</Description>
        <ProgramServices>661552</ProgramServices>
        <ManagementAndGeneral>-661552</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>OTHER</Description>
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        <ProgramServices>77868</ProgramServices>
        <ManagementAndGeneral>36448</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>4416261</Total>
        <ProgramServices>4206831</ProgramServices>
        <ManagementAndGeneral>209430</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <SavingsAndTempCashInvestments>
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        <EOY>38745</EOY>
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        <EOY>1565578</EOY>
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        <EOY>1813843</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>531569</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>3298877</EOY>
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        <EOY>3830446</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>5521872</BOY>
        <EOY>5644289</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus1Year>4668128</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4501384</CurrentTaxYear>
        <Total>22034124</Total>
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      <Total170>
        <CurrentTaxYearMinus4Years>4172718</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4478820</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4213074</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4668128</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4501384</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>87899</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>84362</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>514</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>3955</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>91346</CurrentTaxYear>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <BookValue>-31171</BookValue>
      </Equipment>
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        <Depreciation>387990</Depreciation>
        <BookValue>130517</BookValue>
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      <TotalRevenue>4831096</TotalRevenue>
      <TotalExpenses>4416261</TotalExpenses>
      <ExcessOrDeficitForYear>414835</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>414835</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4841071</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>9975</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>9975</RevenueNotRptdF990>
      <RevenueSubtotal>4831096</RevenueSubtotal>
      <TotalRevenuePerForm990>4831096</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4426236</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>9975</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>9975</ExpensesNotRptdF990>
      <ExpensesSubtotal>4416261</ExpensesSubtotal>
      <TotalExpensesPerForm990>4416261</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>AEH TRANSPORTATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO DRAWER 1216</AddressLine1>
          <City>CLARKSDALE</City>
          <State>MS</State>
          <ZIPCode>38614</ZIPCode>
        </AddressUS>
        <EINOfRecipient>640624495</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
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      <RecipientTable>
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        </RecipientNameBusiness>
        <AddressUS>
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          <City>CLARKSDALE</City>
          <State>MS</State>
          <ZIPCode>38614</ZIPCode>
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        <EINOfRecipient>646000249</EINOfRecipient>
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      <RecipientTable>
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        <AddressUS>
          <AddressLine1>101 W MARKET ST</AddressLine1>
          <City>GREENWOOD</City>
          <State>MS</State>
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      <RecipientTable>
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        <AddressUS>
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          <City>OXFORD</City>
          <State>MS</State>
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      <Form990ScheduleIPartIV>
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        <Explanation>NDPDD PERFORMS PERIODIC MONITORING OF SUBRECIPIENTS FOR PROGRAM AND FISCAL OPERATIONS OF GRANTS</Explanation>
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    </IRS990ScheduleI>
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      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>CURRENT POLICY DOES NOT REQUIRE BOARD REVIEW OF 990 PRIOR TO ISSUANCE MANAGEMENT CURRENTLY UPDATING POLICIES</Explanation>
      </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>
      </GeneralExplanation>
      <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>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>OTHER OFFICERKEY EMPLOYEE COMPENSATION BASED ON RECOMMENDATION OF EXECUTIVE DIRECTOR AND BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BASED ON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>