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        <DepreciationAmt>944049</DepreciationAmt>
        <BookValueAmt>1055910</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1061912</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE - WATER METERS</Desc>
        <Amt>427386</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>MEMBERSHIP FEES</Desc>
        <Amt>39329</Amt>
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      <TotalLiabilityAmt>466715</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MANAGER AND SECRETARY OF THE ORGANIZATION REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. UPON THEIR APPROVAL THE RETURN IS FILED. THE BOARD OF DIRECTORS HAVE AUTHORIZED THE MANAGER AND SECRETARY TO APPROVE AND FILE ALL REQUIRED TAX RETURNS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT, APPROVE ALL SALARIES AND BONUSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT, APPROVE ALL SALARIES AND BONUSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
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</Return>