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      <CompCurrentOfcrDirectorsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>398985</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>215600</TotalAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>264557</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>264557</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>22000</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22000</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
        <TotalAmt>275184</TotalAmt>
        <ProgramServicesAmt>275184</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Pools</Desc>
        <TotalAmt>532119</TotalAmt>
        <ProgramServicesAmt>532119</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Grounds and Trees</Desc>
        <TotalAmt>235563</TotalAmt>
        <ProgramServicesAmt>235563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
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        <ProgramServicesAmt>131568</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Consulting, IT and Software</Desc>
        <TotalAmt>134285</TotalAmt>
        <ProgramServicesAmt>134285</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3466119</TotalAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>4828770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3950092</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>902346</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>6134520</BOYAmt>
        <EOYAmt>4837572</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>193580</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>282413</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1159937</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>196344</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>406039</BOYAmt>
        <EOYAmt>472212</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>785566</BOYAmt>
        <EOYAmt>654147</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1191605</BOYAmt>
        <EOYAmt>1126359</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1993706</BOYAmt>
        <EOYAmt>1196832</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10865247</BOYAmt>
        <EOYAmt>11853018</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>12858953</BOYAmt>
        <EOYAmt>13049850</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>14050558</BOYAmt>
        <EOYAmt>14176209</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>107766</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>83131</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC-01">
      <SubstantiallyAllDuesNondedInd>true</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1159937</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>963593</DepreciationAmt>
        <BookValueAmt>196344</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>196344</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>US Treasury Obligations</Desc>
        <BookValueAmt>7763954</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>7763954</TotalBookValueProgramRltdAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>8886628</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>8886628</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>8886628</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8778862</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>8778862</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>8778862</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Associations policy is to recognize any tax penalties and interest as an expense when incurred. The Associations federal and state tax returns for the past three years remain subject to examination by the Internal Revenue Service and the Commonwealth of Virginia.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association has approximately 8,000 residential &amp; commercial unit owners.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The members elect the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Some decisions are subject to member approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors &amp; General Manager review the Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Associations officers and directors are not compensated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors &amp; General Manager review compensation decisions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are available to members &amp; potential members upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Capitalization of Reserve Expenditure</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone 38696. 38696. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage and Printing 43773. 43773. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Administrative 25255. 25255. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Trash Removal 1283274. 1283274. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Security System/Patrol 54711. 54711. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Recreational Programs 64751. 64751. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Repairs and Maintenance 138248. 138248. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>License, Fees and Taxes 21491. 21491. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Credit Loss - Receivables 14513. 14513. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PPP Loan Repayments 701000. 701000. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Subdivisions Reserve Expenditures 541303. 541303. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Association and Capital Reserve Expenditures 539104. 539104. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>