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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>266556</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>246585</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>252500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>302599</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>338805</CurrentTaxYearAmt>
        <TotalAmt>1407045</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>266556</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>246585</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>252500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>302599</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>338805</CurrentTaxYearAmt>
        <TotalAmt>1407045</TotalAmt>
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      <PublicSupportTotal170Amt>1407045</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>401</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>207</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4190</CurrentTaxYearAmt>
        <TotalAmt>5449</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>35320</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>34110</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24075</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31137</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40906</CurrentTaxYearAmt>
        <TotalAmt>165548</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1578042</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>22327</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89160</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90530</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC REIMBURSMENTS, RENTS, ETC. 141,548 PASS THROUGH GRANT 24,000</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>158597</OtherCostOrOtherBasisAmt>
        <BookValueAmt>158597</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2250074</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>928190</DepreciationAmt>
        <BookValueAmt>1321884</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>177157</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>158771</DepreciationAmt>
        <BookValueAmt>18386</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5765</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5765</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1498867</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES</Desc>
        <Amt>20828</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>3882</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE SECURITY DEPOSIT</Desc>
        <Amt>500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>25210</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>385132</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>385132</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>385132</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>401630</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>401630</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>401630</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES IN EDUCATION, THE ARTS AND BUSINESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS OF THE ASSOCIATION ARE APPOINTED BY THE MAYOR OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE TOWN OF SOUTH HILL, AND BY THE PRESIDENT OF THE CHAMBER OF COMMERSE OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED BEFORE SIGNING AND MAILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS 45 0 0 PICNIC IN THE PARK 3,081 0 0 MISCELLANEOUS 55 0 0 TOBACCO MUSEUM 324 0 0 RAILROAD MUSEUM 1,304 0 0 COLONIAL THEATER 29,019 0 0 LCAKC - PASS THROUGH GRANT 24,000 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>