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        <OtherCostOrOtherBasisAmt>2178485</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1214857</DepreciationAmt>
        <BookValueAmt>963628</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4465234</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4291782</DepreciationAmt>
        <BookValueAmt>173452</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1224240</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LONG TERM INVESTMENTS</Desc>
        <BookValueAmt>345894</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>345894</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>WSFS VISA</Desc>
        <Amt>19835</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>N/P FIRST STATE EPOXY</Desc>
        <Amt>15986</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>35821</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>38859</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>38859</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>38859</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>38859</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>38859</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS PROVIDE THE MANPOWER TO CONDUCT THE MISSION OF THE FIRE COMPANY. THE VOLUNTEERS OF THE FIRE COMPANY MANAGE THE OPERATIONS OF THE FIRE COMPANY, OPERATE THE FIRE EQUIPMENT FOR EMERGENCY RESPONSE CALLS AND CONDUCT FUNDRAISERS FOR THE FIRE COMPANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FIRE, AMBULANCE, AND OTHER RESCUE SERVICE EFFORTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THOMAS B JACKSON SR THOMAS B JACKSON JR PRESIDENT BOD FATHER/SON THOMAS B JACKSON SR MELINDA JACKSON PRESIDENT LADIES AUX HUSBAND/WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT OF THE FIRE COMPANY REVIEWS THE FORM 990 ALONG WITH THE REVIEWED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 0 206 0 BINGO 0 0 20,572 BUILDING R&amp;M 0 84,370 0 DRUG TESTING 0 118 0 DUES 16,987 0 0 EQUIPMENT R&amp;M 70,113 0 0 FUEL 12,830 0 0 FUNDRAISING/DRIVE 0 0 28,661 SUPPLIES 40,410 0 0 TAXES/LICENSES 0 3,288 0 TRASH REMOVAL 0 2,168 0 UTILITIES 0 32,905 0 LADIES AUXILIARY 13,728 0 0 COMMUNITY EVENTS 0 9,736 0 DONATION 0 2,000 0 MEMBERSHIP APPRECIATION 0 3,649 0 PAYROLL FEES 0 9,170 0 SUNSHINE EXPENSES 0 545 0 TOLLS 89 0 0 AMBULANCE BILLING 0 457 0 APPAREL 0 11,502 0 TRAINING 6,589 0 0 EQUIPMENT RENTAL 0 4,218 0 RAINY DAY 0 1,602 0 SUSPENSE 0 770 0 TOTAL 160,746 166,704 49,233</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
