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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3113414</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1207436</DepreciationAmt>
        <BookValueAmt>1905978</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1905978</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>50386</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>50386</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>812219</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>812219</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>812219</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>776514</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>776514</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>776514</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IN THE CORPORATION ENTITLES THE MEMBER TO ONE CONNECTION TO THE CORPORATION'S WATER MAIN AND TO ONE VOTE IN THE CONDUCT OF AFFAIRS OF THE CORPORATION. A MEMBER MAY OWN MORE THAN ONE MEMBERSHIP, BUT EACH MEMBER WILL BE ENTITLED TO ONLY ONE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW TAX RETURN PRIOR TO SUBMITTING TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION WORKS WITH THE BOARD OF DIRECTORS EACH MONTH TO ENSURE THAT ANY DECISIONS DO NOT POSE A CONFLICT OF INTEREST THAT COULD VIOLATE THE WRITTEN POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST OF NORMA ELK, PO BOX 224, BELLS, TX 75414.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>