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        <DepreciationAmt>2397737</DepreciationAmt>
        <BookValueAmt>287792</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>287792</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BUILDING IMPROVMENT FUND</Desc>
        <Amt>262951</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE</Desc>
        <Amt>43604</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>306555</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ONLY PROGRAM SERVICES ARE FIREFIGHTING AND EMERGENCY MEDICAL SERVICES. THE ORGANIZATION COVERS A 32 SQUARE MILE RESPONSE AREA, SERVING A POPULATION OF APPROXIMATELY 13,000 RESIDENTS. APPARATUS CONSISTS OF TWO PUMPERS, A LADDER TRUCK, A HEAVY RESCUE, 3 ALS EQUIPPED EMS SQUADS, A COMMAND/FIRE PREVENTION VEHICLE, TWO MULTI-PURPOSE UTILITY VEHICLES AND AN ALL-TERRAIN VEHICLE. FOUR PERSONNEL STAFF THE STATION 24 HOURS A DAY, 7 DAYS A WEEK. IN ADDITION, THE FIRE CHIEF AND FIRE MARSHALL ARE AT THE STATION ON 8 HOUR SHIFTS MONDAY THROUGH FRIDAY. THE DEPARTMENT CURRENTLY HAS 6 FULL-TIME PERSONNEL, AND OTHER MEMBERS ONDUTY WORK 12 HOUR SHIFTS ON A PART-TIME BASIS. THE DEPARTMENT HAS A TOTAL OF 52 OFFICERS, FIREFIGHTERS, PARAMEDICS, AND EMERGENCY MEDICAL TECHNICIANS. THE DEPARTMENT RESPONDS TO MORE THAN 1,600 FIRE AND EMS CALLS PER FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED TO FIRE CHIEF AND OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>