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      <PrimaryExemptPurposeTxt>VOLUNTARY FIRE DEPARTMENT</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
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      <ProgramSrvcAccomplishmentGrp>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SELLING TURKEY SHOOTS FOR RAISING MONEY FOR THE FIRE DEPARTMENT IT ISNT POSSIBLE TO DETERMINE HOW MANY PEOPLE BENEFITED FROM THIS</DescriptionProgramSrvcAccomTxt>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus3YearsAmt>77536</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>64985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50091</CurrentTaxYearMinus1YearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <ExplanationTxt>Description AmountDepreciation from 4562 23,549ACCOUNTING FEES 2,000FUEL FIRE TRUCKS 3,428BANK CHARGES 60SUPPLIES 10,649AUTO AND TRUCK EXPENSE 1,964INSURANCE EXPENSE 13,395OFFICE EXPENSE 3,933REPAIRS AND MAINTENCE 679TELEPHONE EXPENSE 1,560UTILITY EXPENSE 6,872POSTAGE 241SEMINARS 70DUES AND SUBSCRIPTIONS 250UNIFORMS 430</ExplanationTxt>
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        <ExplanationTxt>Category Beginning of Year End of YearPREPAID DEPOSIT 40 40</ExplanationTxt>
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        <ExplanationTxt>Category Beginning of Year End of YearACCOUNTS PAYABLE 535 0NOTES PAYABLE SOUTHFIRST BANK 0 22,000</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other program services Part III line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>SELLING REFLECTIVE ADD SIGNS FOR RAISING MONEY FOR THE FIRE DEPARTMENT IT ISNT POSSIBLE TO DETERMINE HOW MANY PEOPLE BENEFITED FORM THIS</ExplanationTxt>
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