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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>66659</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66659</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>891948</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>727382</DepreciationAmt>
        <BookValueAmt>164566</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>166566</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FOUR WHEELER MEAL/DANCE</Event1Nm>
        <GrossReceiptsEvent1Amt>46165</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>46165</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>8935</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>95</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8000</FoodAndBeverageEvent1Amt>
        <Event2Nm>FISH FRY</Event2Nm>
        <GrossReceiptsEvent2Amt>18709</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>18709</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>95</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>3861</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>112</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>12525</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>12525</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>95</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>3340</FoodAndBeverageOtherEventsAmt>
        <GrossReceiptsTotalAmt>77399</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>77399</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>8935</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>285</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>15201</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>112</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>24533</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>52866</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Any person who is a resident of Windthorst, Texas having a desire to render a community service without remuneration and having qualities for cooperative group work may place his application to become a member of the Windthorst Volunteer Fire Department. The membership shall be limited to thirty (30) members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The business officers of this Department shall be: President, Vice-President, Secretary and Treasurer to act at all business meetings. The line officers in charge of drills and fires shall be Chief, Assistant Chief, Captains and Lieutenants. All business and line officers shall be elected at the first meeting in January each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Any major decisions made by the governing board are approved at the monthly meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Form 990 is provided to Windthorst Volunteer Fire Department to approve and sign to send to the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Windthorst Volunteer Fire Department makes available to the public a copy of Form 1024 upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Windthorst Volunteer Fire Department makes available to the public it governing documents upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEE/PUBLIC RELATIONS: Program service expenses 0. Management and general expenses 3,980. Fundraising expenses 0. Total expenses 3,980. MEMBERSHIPS, DUES AND FEES: Program service expenses 2,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,921. MEETING EXPENSES: Program service expenses 2,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,344. FIRE EQUIPMENT AND SUPPLIES: Program service expenses 1,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,105. NEWSLETTER, BOOKS, PUBLICATIONS: Program service expenses 0. Management and general expenses 997. Fundraising expenses 0. Total expenses 997. EMS TRAINING AND SUPPLIES: Program service expenses 817. Management and general expenses 0. Fundraising expenses 0. Total expenses 817. COMMUNICATION SUPPLIES: Program service expenses 610. Management and general expenses 0. Fundraising expenses 0. Total expenses 610. FIRE PREVENTION TRAINING AND SUPPLIES: Program service expenses 544. Management and general expenses 0. Fundraising expenses 0. Total expenses 544. SUPPLIES: Program service expenses 149. Management and general expenses 0. Fundraising expenses 0. Total expenses 149.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>