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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>948328</BOYAmt>
        <EOYAmt>1008281</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>53971</BOYAmt>
        <EOYAmt>70490</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1002299</BOYAmt>
        <EOYAmt>1078771</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1024044</BOYAmt>
        <EOYAmt>1086964</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>76472</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>24000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>24000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1269034</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1052669</DepreciationAmt>
        <BookValueAmt>216365</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2040744</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1888489</DepreciationAmt>
        <BookValueAmt>152255</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>49384</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40748</DepreciationAmt>
        <BookValueAmt>8636</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>401256</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE DEPOSITS</Desc>
        <Amt>8193</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8193</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>385690</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>27683</OtherRevenueAmt>
      <RevenueNotReportedAmt>27683</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>358007</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-951</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-951</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>357056</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>382523</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>188201</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>188201</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>194322</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>86262</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>86262</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>280584</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 27,683</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON ASSET DISPOSAL -951</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 27,683 CAPITALIZED ASSETS 146,966 CHANGE IN SECURITY DEPOSITS 13,552</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION EXPENSE 86,262</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>A GROUP OF ALL-VOLUNTEER MEMBERS, SUPPLEMENTED BY THREE CAREER FIREFIGHTERS, WORK SELFLESSLY TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL CARE TO RESIDENTS AND BUSINESS PARTNERS IN OUR RESPONSE DISTRICT OF ALBEMARLE COUNTY, VIRGINIA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JASON TETTERTON CYNTHIA TETTERTON DIRECTOR DIRECTOR FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST POLICY WAS CREATED DURING FY16. EACH REPRESENTATIVE MUST SIGN A CONFLICT OF INTEREST FORM ACKNOWLEDGING REVIEW OF THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT REPAIR &amp; MAINT 7,234 0 0 FIRE SUPPLIES 6,222 0 0 MISC 1,482 1,483 1,483 TROPHIES AND AWARDS 3,952 0 0 DUES &amp; SUBSCRIPTIONS 3,727 0 0 CREW UNIFORMS 3,113 0 0 EQUIPMENT 1,652 0 0 FUNDRAISING 0 0 815 GIFTS AND MEMORIALS 417 0 0 TOTAL 27,799 1,483 2,298</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>