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        <DepreciationAmt>165256</DepreciationAmt>
        <BookValueAmt>257134</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>44544</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13601</DepreciationAmt>
        <BookValueAmt>30943</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>834665</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>322112</DepreciationAmt>
        <BookValueAmt>512553</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>890630</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JAMES JOHNSON</PersonNm>
        <RelationshipWithOrgTxt>EX-FIRE CHIEF</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SEE BELOW</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>31445</OriginalPrincipalAmt>
        <BalanceDueAmt>13800</BalanceDueAmt>
        <DefaultInd>1</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>13800</TotalBalanceDueAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCH. L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMER FIRE CHIEF JAMES JOHNSON IN 2010 USED FIRE COMPANY FUNDS FOR PERSONAL PURPOSES. ON DECEMBER 8, 2014 MR. JOHNSON PLEADED NO CONTEST TO THE JEFFERSON COUNTY COURT IN CRIMINAL ACTION NO 14-F-39. HE WAS ORDERED TO PAY RESTITUTION OF $15,000. THE BALANCE DUE TO THE FIRE DEPARTMENT IS $13,800.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LOU THOMPSON, TREASURER, IS THE MOTHER OF CYNDY THOMPSON, SECRETARY TRACY SMITH, PRESIDENT, IS THE WIFE OF JOSHUA SMITH, FIRE CHIEF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>