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      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>102984</OtherCostOrOtherBasis>
        <BookValue>102984</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>72473</OtherCostOrOtherBasis>
        <BookValue>72473</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>4231075</OtherCostOrOtherBasis>
        <Depreciation>2882202</Depreciation>
        <BookValue>1348873</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1524330</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>METER DEPOSTIS</Description>
        <Amount>215212</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>215212</TotalOfAmounts>
      <TotalRevenue>1181277</TotalRevenue>
      <TotalExpenses>1078031</TotalExpenses>
      <ExcessOrDeficitForYear>103246</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>103246</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>SCRUGGS FARM SUPPLY</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>173132</AmountOfTransaction>
        <DescriptionOfTransaction>PURCHASED MATERIALS, PARTS AND SUPPLIES FROM THE COMPANY. COLLECTED SEWER FEES FOR RESIDENTS OF SUBDIVISIONS OWNED BY THE COMPANY.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>THE MEMBERS OF THE ASSOCIAITON VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 8B</Identifier>
        <Explanation>THERE ARE NO SUBCOMMITTEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THIS YEAR'S 990 WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>