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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>36913</BOYAmt>
        <EOYAmt>46607</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20121</BOYAmt>
        <EOYAmt>23861</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>12685785</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5843877</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6973599</BOYAmt>
        <EOYAmt>6841908</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>301878</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9355610</BOYAmt>
        <EOYAmt>9506679</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>81572</BOYAmt>
        <EOYAmt>65286</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>3674703</BOYAmt>
        <EOYAmt>3674700</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>176340</BOYAmt>
        <EOYAmt>113884</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3932615</BOYAmt>
        <EOYAmt>3853870</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5422995</BOYAmt>
        <EOYAmt>5652809</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5422995</BOYAmt>
        <EOYAmt>5652809</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9355610</BOYAmt>
        <EOYAmt>9506679</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>229814</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>27631</OtherCostOrOtherBasisAmt>
        <BookValueAmt>27631</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>873524</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>237624</DepreciationAmt>
        <BookValueAmt>635900</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>10865687</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4862591</DepreciationAmt>
        <BookValueAmt>6003096</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>441443</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>416102</DepreciationAmt>
        <BookValueAmt>25341</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>456317</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>327560</DepreciationAmt>
        <BookValueAmt>128757</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6820725</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CUSTOMER DEPOSITS</Desc>
        <Amt>113884</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>113884</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2086506</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2086506</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2086506</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1856692</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1856692</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1856692</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY ADOPTED THE ACCOUNTING GUIDANCE CONCERNING ACCOUNTING FOR UNCERTAIN TAX POSITIONS, BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY ACQUIRES, CONSTRUCTS, MAINTAINS, OPERATES, AND PROVIDES WATER DISTRIBUTION AND SUPPLY FACILITIES TO INDIVIDUALS, FARMS, AND BUSINESSES WITHIN ITS GEOGRAPHICAL AREA, PURCHASING THE WATER FROM THE CITY OF UNION, SC, THE CITY OF SPARTANBURG, SC, AND WOODRUFF-ROEBUCK WATER DISTRICT, SC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IS MADE UP OF CUSTOMERS OF THE COMPANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS HOLD AN ANNUAL MEETING. DURING THIS MEETING, THREE DIRECTORS ARE ELECTED AT LARGE TO THREE-YEAR TERMS. THE BOARD OF DIRECTORS CONSISTS OF A TOTAL OF NINE DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MANAGEMENT DECISIONS ARE VOTED ON BY THE NINE-MEMBER BOARD OF DIRECTORS. SOME DECISIONS ARE RESERVED FOR MEMBERSHIP APPROVAL INCLUDING CHANGES TO THE BY-LAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE OFFICE MANAGER AND MADE AVAILABLE TO THE BOARD OF DIRECTORS AND MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GENERAL MANAGER'S COMPENSATION IS SET BY THE BOARD AFTER COMPARING WITH OTHER SIMILAR ORGANIZATIONS OF THE SAME RELATIVE SIZE AND STRUCTURE AND A REVIEW OF THE INDUSTRY AND REGIONAL/LOCAL ECONOMY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE 990 PUBLIC INSPECTION COPY ARE AVAILABLE UPON REQUEST AND THE PAST THREE YEARS ARE AVAILABLE AT WWW.GUIDESTAR.ORG. THE COMPANY DOES NOT MAKE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE GENERAL PUBLIC UNDER NORMAL CIRCUMSTANCES, BUT WILL MAKE THEM AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>