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        <RelatedOrExemptFuncIncomeAmt>410582</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3300570</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>638616</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>30573</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1490869</TotalAmt>
        <ProgramServicesAmt>1490869</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>16155</TotalAmt>
        <ProgramServicesAmt>16155</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>212542</TotalAmt>
        <ProgramServicesAmt>212542</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>131502</TotalAmt>
        <ProgramServicesAmt>131502</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>24139</TotalAmt>
        <ProgramServicesAmt>24139</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14364</TotalAmt>
        <ProgramServicesAmt>14364</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>9627</TotalAmt>
        <ProgramServicesAmt>9627</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>78269</TotalAmt>
        <ProgramServicesAmt>28008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50261</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>393083</TotalAmt>
        <ProgramServicesAmt>393083</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>305437</TotalAmt>
        <ProgramServicesAmt>305437</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>128032</TotalAmt>
        <ProgramServicesAmt>128032</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BOARD COMMITTEE</Desc>
        <TotalAmt>114822</TotalAmt>
        <ProgramServicesAmt>114822</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AMENITIES EXPENSE</Desc>
        <TotalAmt>22490</TotalAmt>
        <ProgramServicesAmt>22490</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SMALL ROAD REPAIRS</Desc>
        <TotalAmt>13893</TotalAmt>
        <ProgramServicesAmt>13893</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SMALL EQUIPMENT</Desc>
        <TotalAmt>13016</TotalAmt>
        <ProgramServicesAmt>13016</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>31859</TotalAmt>
        <ProgramServicesAmt>31859</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3000099</TotalAmt>
        <ProgramServicesAmt>2949838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50261</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>7045</BOYAmt>
        <EOYAmt>425658</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1490855</BOYAmt>
        <EOYAmt>1111068</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>108314</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8972451</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4154006</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4660913</BOYAmt>
        <EOYAmt>4818445</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>6158813</BOYAmt>
        <EOYAmt>6463485</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3786</BOYAmt>
        <EOYAmt>1261</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3786</BOYAmt>
        <EOYAmt>1261</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>6155027</BOYAmt>
        <EOYAmt>6462224</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6155027</BOYAmt>
        <EOYAmt>6462224</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6158813</BOYAmt>
        <EOYAmt>6463485</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>300471</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>6726</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>673793</OtherCostOrOtherBasisAmt>
        <BookValueAmt>673793</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2516543</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1442623</DepreciationAmt>
        <BookValueAmt>1073920</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2207357</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1722798</DepreciationAmt>
        <BookValueAmt>484559</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3574758</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>988585</DepreciationAmt>
        <BookValueAmt>2586173</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4818445</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>1261</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1261</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS OVER 35 VOLUNTEER COMMITTEES WITH 150 TO 200 VOLUNTEERS WHO SPEND 600 TO 1,000 HOURS CONDUCTING VOLUNTEER ACTIVITIES, MEETINGS, SOCIAL EVENTS AND ACTIVITIES FOR THE CLUB MEMBERS THROUGHTOUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HIDE-A-WAY HILLS COMMUNITY HAS APPROXIMATELY 1500 MEMBERS. SOME OF THESE MEMBERS LIVE IN THE HILLS FULL TIME. THE HILLS PROVIDE MAINTENANCE ON ALL PUBLIC ROADS WITHIN THE COMMUNITY, MAINTAINS AND IMPROVES THE VARIOUS RECREATIONAL FACILITIES SUCH AS THE LAKES, GOLF COURSE, POOL, LODGE AND RESTAURANT. HIDE-A-WAY HILLS ALSO PROVIDES 24 HOUR SECURITY AT ALL OF ITS ENTRANCES, THUS KEEPING THE MEMBERS AND THIR PROPERTY SAFE AT ALL TIMES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS 752 LOTS WHERE 1538 TOTAL VOTES CAN BE CASTED TO GOVERN THE CLUB CODE OF REGULATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE PERMITTED TWO VOTES AT THE ANNUAL MEETING HELD IN AUGUST OF EACH YEAR. ONE PURPOSE OF THE ANNUAL VOTE IS TO ELECT BOARD OF TRUSTEES. ANOTHER IS TO INCREASE MONTHLY ASSESSMENTS FOR THE UPKEEP OF THE HILLS. AT NO TIME ARE THE MEMBERS ALLOWED TO SHARE IN THE ORGANIZATION'S PROVITS OR EXCESS DUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MANAGEMENT COMMITTEE WILL REVIEW THE FORM 990 AND RELATED RETURNS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD OF TRUSTEES, MANAGEMENT PERSONNEL, COMMUNITY MEMBERS AND EACH NEW EMPLOYEE IS GIVEN A WRITTEN CONFLICT OF INTEREST POLICY UPON ELECTION OR HIRING. THIS POLICY IS THEN SIGNED BY EACH MEMBER OR EMLOYEE AND RETURNED TO THE ADMINISTRATIVE ASSISTANT AND KEPT ON FILE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE BY REQUEST EITHER BY USPS, EMAIL IN A PDF FORMAT, FAX OR PAPER COPIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>