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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>5550</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5550</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>35085</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35085</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>791418</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>609216</DepreciationAmt>
        <BookValueAmt>182202</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>187752</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>7618</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7618</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>INFRUSTRUCTURE TO SUPPORT THE FIREHOUSE AND RELATED EQUIPMENT MUST BE COMPLETED BY THE VOLUNTEERS. A TOTAL OF 3,132 MANHOURS WERE UTILIZED IN 2024 MAINTAINING THE FIRETRUCKS, EQUIPMENT AND BUILDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER AND FINANCIAL SECRETARY REVIEW RETURN AND DISCUSS AT LEADERSHIP COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FIREHOUSE PICNIC - RETAINMENT 2,245 0 0 DUES &amp; SIBSCRIPTION 241 27 0 REPAIRS &amp; MAINTENANCE CHIEF 221 0 0 SPECIAL EVENT 1,311 0 0 TRAINING RELATED - WD HOUSING 2,587 0 0 INSTALLATION RECOGNITION 8,174 0 0 JOB SUPPLIES 146 0 0 SPECIAL EVENT MEALS 11,325 0 0 CHIEF REIMBURSEMENT EXPENSES 2,981 0 0 PROFESSIONAL SERVICES 3,097 0 0 GOOD &amp; WELFARE 348 0 0 MEALS &amp; REFRESHMENTS 669 0 0 EQUIPMENT 1,889 0 0 AWARDS 164 0 0 CHARITABLE DONATIONS 660 0 0 REFRESHMENTS 445 0 0 WORK DETAIL 140 0 0 MEALS &amp; REFRESHMENTS 19,910 0 0 TRAINING 1,333 0 0 UNIFORMS 112 0 0 TURNOUT GEAR &amp; PARTS 320 0 0 DRILL MEALS 1,633 0 0 WORK DETAIL AND MEALS 144 0 0 4TH OF JULY PARADE 112 0 0 SANTA RUN EXPENSES 155 0 0 TT PURCHASES 17,170 0 0 RECRUITMENT 78 0 0 TOTAL 77,610 27 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1,977</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>