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        <BOYAmt>110157</BOYAmt>
        <EOYAmt>114018</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6593944</BOYAmt>
        <EOYAmt>6639429</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6608600</BOYAmt>
        <EOYAmt>6639429</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>45485</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>11685</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11685</DepreciationAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36023</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26147</DepreciationAmt>
        <BookValueAmt>9876</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7426332</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1679417</DepreciationAmt>
        <BookValueAmt>5746915</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5756791</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>290715</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>290715</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>290715</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>245230</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>245230</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>245230</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Stockholders are determined by the number of PIute Reservoir and Irrigation Company water shares owned.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Stockholders vote on directors at annual stockholders meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Stockholders vote on governing body decisions at annual stockholders meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Written minutes are kept at each stockholders meeting and directors meetings. Minutes are approved by the stockholders at the following meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of directors did not review 990 before it was filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>It is advertised that the public can view governing documents by contacting the Corporate Secretary, Kerry Savage.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>