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        <EOYAmt>762119</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>325490</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <OtherAssetsOrgGrp>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>0</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAROLL TAX LIABILITIES</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
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        <Amt>2350</Amt>
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        <GrossRevenueEvent1Amt>22640</GrossRevenueEvent1Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL PERSONS MUST INDICATE AND ABSTAIN FROM VOTING IF THEY HAVE ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN OPPOSITION OF THE GOOD OF THE DEPARTMENT. THE GOOD OF THE DEPARTMENT MUST COME BEFORE ANY INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SALARIES OF THE FIRE CHIEF AND THE STAFF ARE ALL BUDGETED BY THE BOARD OF DIRECTORS. ANY INCREASES, BONUSES, OR CHANGES MUST BE APPROVED BY THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FIRE DEPARTMENT SERVES THE TOWNSHIP OF LOCKE IN ROWAN COUNTY, NC. ALL OF THE RESIDENTS ARE CONSIDERED TO BE MEMBERS. THERE IS NO ADDITIONAL MEMBERSHIP FEES OR DUES OTHER THAN THE SUPPORTING TAX BASE. EACH HOUSEHOLD IS ALLOWED TO BE A VOTING MEMBER IF THEY SO CHOOSE TO PARTICIPATE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER IS ALLOWED TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR AN ANNUAL MEETING IS HELD IN APRIL. ALL MEMBERS ARE GIVEN PROPER NOTICE AND ARE ENCOURAGED TO COME AND PARTICIPATE.</ExplanationTxt>
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</Return>