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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>15466</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15466</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>19900</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19900</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>22626</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22626</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2599354</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1481036</DepreciationAmt>
        <BookValueAmt>1118318</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1133784</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Members payable</Desc>
        <Amt>46800</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Unearned grant revenue</Desc>
        <Amt>402705</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>449505</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1352459</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1352459</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1352459</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>740676</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>740676</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>740676</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Corporation reviews each annaul Form 990 tax return at the Board of Directors Annual Meeting Held in March/April of each year. After review of the Form 990 tax return, it then mailed (or efiled) to the appropriate internal revenue service center.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The annual Form 990 tax return as well as the annual audited financial statements of the corporation are made available to the members at the membership annual meeting each year, after such public availability, the records are held at the corporations office at 238 Oak St., Palo Pinto, TX 76484</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has members who pay a one-time mebership fee to become customers on the organizations rural water system. Membership fees are refundable when members withdraw as customers on the water system or transferable when their property for which service is provided is sold to another.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Each member has one voting right to elect board members at the annual meeting of members he each year accrding to the organizations bylaws. There are five board members (all of which are elected at-large the members of the organization).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>