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        <EOYAmt>652122</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>7610</BOYAmt>
        <EOYAmt>7610</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1430981</BOYAmt>
        <EOYAmt>1522220</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1438591</BOYAmt>
        <EOYAmt>1529830</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2607688</BOYAmt>
        <EOYAmt>2181952</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>56589</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>34648</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>89736</OtherCostOrOtherBasisAmt>
        <BookValueAmt>89736</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1226937</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68110</DepreciationAmt>
        <BookValueAmt>1158827</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1279355</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1167312</DepreciationAmt>
        <BookValueAmt>112043</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1360606</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL</Desc>
        <Amt>1009</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1009</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER FIRE FIGHTERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER FIRE DEPARTMENT. OPERATION OF FIRE FIGHTING AND AMBULANCE EQUIPMENT. SERVICES APPROXIMATELY 5,000 RESIDENTS OF BETHLEHEM AND SURROUNDING UNINCORPORATED AREAS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>STOCKHOLDERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS CAN REVIEW AT MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FUEL 5,621 0 0 INTERNET FEE 4,435 0 0 TELEPHONE 4,313 0 0 EQUIPMENT REPAIRS &amp; MAINT 3,205 0 0 MAINTENANCE 2,622 0 0 TRUCK REPAIRS 2,229 0 0 FIRE TRAINING 1,960 0 0 OFFICE SUPPLIES 1,819 0 0 VOLUNTEER STIPEND 1,771 0 0 EQUIPMENT REPAIRS 1,621 0 0 RAFFLE EXPENSE 1,053 0 0 DUES &amp; SUBSCRIPTIONS 972 0 0 UNIFORMS 560 0 0 MISCELLANEOUS 358 0 0 FIRE PREVENTION MATERIALS 294 0 0 TRASH REMOVAL 285 0 0 LICENSES 200 0 0 BANK FEES 177 0 0 TUTION/REGISTRATION 82 0 0 RADIOS/PAGERS 66 0 0 BANK FEES/ERRORS 39 0 0 CONTRIBUTION -25 0 0 TOTAL 33,657 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
