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      <ConferencesMeetings>
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        <ManagementAndGeneral>1836</ManagementAndGeneral>
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        <Fundraising>6748</Fundraising>
      </DepreciationDepletion>
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        <Description>PRINTING &amp; PUBLICATIONS</Description>
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        <ProgramServices>85292</ProgramServices>
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      <OtherExpenses>
        <Description>MEMBERSHIP RENEWAL SUPP.</Description>
        <Total>41416</Total>
        <ProgramServices>41416</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CREDIT CARD DISCOUNT</Description>
        <Total>38335</Total>
        <ProgramServices>38335</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING-RECOGN. OTHER</Description>
        <Total>12400</Total>
        <Fundraising>12400</Fundraising>
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        <ManagementAndGeneral>7900</ManagementAndGeneral>
        <Fundraising>13485</Fundraising>
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      <CashNonInterestBearing>
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      <LandBuildingsEquipmentBasis>122702</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>122702</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>2247447</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>12129</EOY>
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      <DeferredRevenue>
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        <EOY>2500</EOY>
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      <TotalLiabilities>
        <BOY>18278</BOY>
        <EOY>14629</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1512732</BOY>
        <EOY>2204288</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>28530</BOY>
        <EOY>28530</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1541262</BOY>
        <EOY>2232818</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1559540</BOY>
        <EOY>2247447</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>691857</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-301</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <SupportingOrganization509a3>X</SupportingOrganization509a3>
      <SupportingOrg509a3Type3FuncInt>X</SupportingOrg509a3Type3FuncInt>
      <CertificationCheckbox>X</CertificationCheckbox>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <SupportedOrgInformation>
        <Name>
          <BusinessNameLine1>RICHLAND-LEXINGTON RIVERBANKS PARKS SPECIAL PURPOSE DIS</BusinessNameLine1>
        </Name>
        <EIN>560946437</EIN>
        <TypeOfOrganization>6</TypeOfOrganization>
        <ListedInGoverningDoc>true</ListedInGoverningDoc>
        <SupportedOrganizationNotified>true</SupportedOrganizationNotified>
        <OrganizedInUS>true</OrganizedInUS>
        <Amount>1283237</Amount>
      </SupportedOrgInformation>
      <TotalNumberOfSupportedOrgs>1</TotalNumberOfSupportedOrgs>
      <SumOfAmounts>1283237</SumOfAmounts>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>122702</OtherCostOrOtherBasis>
        <Depreciation>122702</Depreciation>
      </OtherLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>2833086</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>88600</OtherRevenues>
      <RevenueNotRptdF990>88600</RevenueNotRptdF990>
      <RevenueSubtotal>2744486</RevenueSubtotal>
      <OtherRevenuesNotIncluded>301</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>301</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2744787</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2141530</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>88600</OtherExpensesIncluded>
      <ExpensesNotRptdF990>88600</ExpensesNotRptdF990>
      <ExpensesSubtotal>2052930</ExpensesSubtotal>
      <TotalExpensesPerForm990>2052930</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 2D</ReturnReference>
        <Explanation>SPECIAL EVENTS EXPENSES 88,600</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>REVENUE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 4B</ReturnReference>
        <Explanation>VALUE OF NON-CASH CONTRIBUTIONS 301</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
        <Explanation>SPECIAL EVENTS EXPENSES 88,600</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>ZOOFARI</NameOfEvent1>
        <GrossReceiptsEvent1>70626</GrossReceiptsEvent1>
        <GrossRevenueEvent1>70626</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>34407</OtherDirectExpensesEvent1>
        <NameOfEvent2>BREW AT THE ZOO</NameOfEvent2>
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        <GrossRevenueEvent2>64862</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>26900</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>38493</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>38493</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>27293</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>173981</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>173981</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>88600</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>88600</DirectExpenseSummaryEvents>
        <NetIncomeSummary>85381</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc7">
      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RICHLAND-LEXINGTON PARK SPECIAL PUR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>500 WILDLIFE PKWY</AddressLine1>
          <City>COLUMBIA</City>
          <State>SC</State>
          <ZIPCode>29210</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>1283237</AmountOfCashGrant>
        <PurposeOfGrant>OPERATING &amp; CAPITAL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AZA 2011 PLEDGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8403 COLESVILLE ROAD SUITE 710</AddressLine1>
          <City>SILVER SPRING</City>
          <State>MD</State>
          <ZIPCode>20910</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>CONSERVATION SUPPORT</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>FORM 990, PART V</ReturnReference>
        <Explanation>PART V (LINE 2A) - NOTE THAT THE RIVERBANKS SOCIETY HAS NO EMPLOYEES. THE RIVERBANKS PARK COMMISSION PAYS ALL THE EMPLOYEES AND FILES ALL THE PAYROLL RETURNS FOR THE EMPLOYEES. THE COMMISSION THEN CHARGES THE SOCIETY FOR PAYROLL EXPENSES ACCORDING TO THE PERCENTAGE OF TIME EMPLOYEES SPEND ON SOCIETY RELATED WORK.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>A DRAFT COPY OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW. ANY QUESTIONS OR CONCERNS REGARDING THE 990 WERE BROUGHT TO THE ATTENTION AND ADDRESSED BY THE ACCOUNTANTS PREPARING THE 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE RIVERBANKS SOCIETY'S CONFLICT OF INTEREST POLICY IS OUTLINED IN S.C. CODE 33-31-831 WHICH CONTAINS A CONFLICT OF INTEREST STATUTE THAT APPLIES TO ALL NONPROFIT DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
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</Return>