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        <ExplanationTxt>THE FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="25022866" softwareVersionNum="2025v4.2">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>421020</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>421020</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>30324</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>6296</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>152148</OtherDirectExpensesEvent1Amt>
        <GrossRevenueEvent2Amt>0</GrossRevenueEvent2Amt>
        <GrossRevenueOtherEventsAmt>0</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>421020</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>421020</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>30324</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6296</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>152148</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>188768</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>232252</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="25022866" softwareVersionNum="2025v4.2">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BEDFORD COUNTY TTEE ON BEHALF OF BEDFORD COUNTY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>104 PRINCE STREET</AddressLine1Txt>
          <CityNm>SHELBYVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37160</ZIPCd>
        </USAddress>
        <RecipientEIN>621078944</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>39280</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BEECHER FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>711 PENFIELD STREET</AddressLine1Txt>
          <CityNm>BEECHER</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60401</ZIPCd>
        </USAddress>
        <RecipientEIN>363212616</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>39417</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER, RAM &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $295)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLACKMAN FIRE DISTRICT CORPORATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1850 HWY 2</AddressLine1Txt>
          <CityNm>BAKER</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32531</ZIPCd>
        </USAddress>
        <RecipientEIN>273259410</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>11835</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BRUTE FORCE COMBI TOOL (INCLUDING FREIGHT UP TO $250)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLOOM TOWNSHIP ON BEHALF OF BLOOM TOWNSHIP VOLUNTEER FIRE DEPARTMENT OF SEN</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ECA COUNTY OHIO</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 57</AddressLine1Txt>
          <CityNm>BLOOMVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44818</ZIPCd>
        </USAddress>
        <RecipientEIN>346400129</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12399</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR SETS OF BUNKER GEAR (INNOTEX COATS &amp; PANTS; SUSPENDERS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOILING SPRINGS FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5020 PELHAM ROAD</AddressLine1Txt>
          <CityNm>GREENVILLE</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29615</ZIPCd>
        </USAddress>
        <RecipientEIN>570550613</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37756</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS RANGER CREW XP 1000 WITH RESCUE SKID, WINCH, POLY WINDSHIELD, POLY REAR HALF DOORS, POLY FR</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BONIFAY FIRE RESCUE DEPARTMENT ASSOCIATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>809 S WAUKESHA ST</AddressLine1Txt>
          <CityNm>BONIFAY</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32425</ZIPCd>
        </USAddress>
        <RecipientEIN>883191739</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>22406</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEVEN LIFEPAK 1000 AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASCADE FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 301</AddressLine1Txt>
          <CityNm>CASCADE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53011</ZIPCd>
        </USAddress>
        <RecipientEIN>391150281</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23045</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TNT SPREADER, CUTTER &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASTLE SHANNON VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3600 LIBRARY ROAD</AddressLine1Txt>
          <CityNm>PITTSBURGH</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15234</ZIPCd>
        </USAddress>
        <RecipientEIN>250949798</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>16693</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS; ESCAPE BELTS, BOOTS &amp; HELMETS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF AMARILLO ON BEHALF OF AMARILLO FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>601 S BUCHANAN ST</AddressLine1Txt>
          <CityNm>AMARILLO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79101</ZIPCd>
        </USAddress>
        <RecipientEIN>756000444</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>24672</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BREA ON BEHALF OF BREA FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 CIVIC CENTER CIR</AddressLine1Txt>
          <CityNm>BREA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92821</ZIPCd>
        </USAddress>
        <RecipientEIN>956000681</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>17549</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE SCOTT V320 THERMAL IMAGING CAMERA KITS (INCLUDING FREIGHT UP TO $40)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BROOKFIELD ON BEHALF OF CITY OF BROOKFIELD FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2000 N CALHOUN RD</AddressLine1Txt>
          <CityNm>BROOKFIELD</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53005</ZIPCd>
        </USAddress>
        <RecipientEIN>396020813</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>5197</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE SENSIT GAS METERS, ONE CALIBRATION KIT &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $80)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CANAL FULTON ON BEHALF OF CANAL FULTON FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>155 EAST MARKET STREET</AddressLine1Txt>
          <CityNm>CANAL FULTON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44614</ZIPCd>
        </USAddress>
        <RecipientEIN>346000498</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19493</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>INFLATABLE RESCUE BOAT, TRAILER, MOTOR &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CARTERVILLE CARTERVILLE POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1200 EAST 1ST STREET</AddressLine1Txt>
          <CityNm>CARTERVILLE</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64835</ZIPCd>
        </USAddress>
        <RecipientEIN>446005822</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>8090</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE SEMI-AUTO AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF COLLEGE STATION ON BEHALF OF COLLEGE STATION FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 KRENEK TAP RD</AddressLine1Txt>
          <CityNm>COLLEGE STATION</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77840</ZIPCd>
        </USAddress>
        <RecipientEIN>746000534</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>29138</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>190 SIDESLIDE HELMET LIGHTS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF COLLINSVILLE ON BEHALF OF COLLINSVILLE POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 WEST CLAY ST</AddressLine1Txt>
          <CityNm>COLLINSVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62234</ZIPCd>
        </USAddress>
        <RecipientEIN>376001398</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>7179</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>50 SETS OF FIRST AID SUPPLIES (INCLUDING FREIGHT UP TO $50)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CREOLA ON BEHALF OF CREOLA VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 490</AddressLine1Txt>
          <CityNm>CREOLA</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>36525</ZIPCd>
        </USAddress>
        <RecipientEIN>630757640</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37874</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER, RAM &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CROWLEY ON BEHALF OF CROWLEY POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>617 WEST BUSINESS FM 1187</AddressLine1Txt>
          <CityNm>CROWLEY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76036</ZIPCd>
        </USAddress>
        <RecipientEIN>756005431</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>1800</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VOLCANIC POLICE BICYCLE (INCLUDING FREIGHT UP TO $200)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF DOERUN ON BEHALF OF DOERUN POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 37</AddressLine1Txt>
          <CityNm>DOERUN</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31744</ZIPCd>
        </USAddress>
        <RecipientEIN>586000562</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32107</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CAN-AM DEFENDER MAX LIMITED (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF DOWAGIAC ON BEHALF OF DOWAGIAC CITY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>302 WOLF ST</AddressLine1Txt>
          <CityNm>DOWAGIAC</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49047</ZIPCd>
        </USAddress>
        <RecipientEIN>386004607</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>33874</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST COMBI-TOOL, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF FEDERAL HEIGHTS ON BEHALF OF FEDERAL HEIGHTS POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2400 W 90TH AVE</AddressLine1Txt>
          <CityNm>FEDERAL HEIGHTS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80260</ZIPCd>
        </USAddress>
        <RecipientEIN>840529396</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>25774</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN LIFEPAK CR2 AEDS &amp; ONE CR2 AED TRAINER (INCLUDING FREIGHT UP TO $339.90)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF HACKENSACK ON BEHALF OF HACKENSACK FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>205 STATE STREET</AddressLine1Txt>
          <CityNm>HACKENSACK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07601</ZIPCd>
        </USAddress>
        <RecipientEIN>226001843</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>17278</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES &amp; NOZZLES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF INVER GROVE ON BEHALF OF CITY OF INVER GROVE HEIGHTS FIRE DEPARTMEN</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>T</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9200 COURTHOUSE BLVD</AddressLine1Txt>
          <CityNm>INVER GROVE HEIGHTS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55077</ZIPCd>
        </USAddress>
        <RecipientEIN>416005255</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>34662</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CAN-AM DEFENDER WITH PLOW FRAME PUSH ASSEMBLY, AND PLOW ACTUATOR HYDRAULIC KIT (INCLUDING LABOR UP</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF KENOSHA ON BEHALF OF KENOSHA POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>625 52ND STREET RM 208</AddressLine1Txt>
          <CityNm>KENOSHA</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53140</ZIPCd>
        </USAddress>
        <RecipientEIN>396005481</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19592</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR INTERCEPTOR POWER BIKES &amp; ACCESSORIES (INCLUDING ASSEMBLY &amp; FREIGHT UP TO $700)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF KINGSTON ON BEHALF OF CITY OF KINGSTON FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>900 WATERFORD PLACE</AddressLine1Txt>
          <CityNm>KINGSTON</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37763</ZIPCd>
        </USAddress>
        <RecipientEIN>626002119</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>11037</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX ZOLL FULLY AUTOMATIC AEDS, SIX ADULT PADZ &amp; 12 PEDIATRIC PADZ &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LAUDERHILL ON BEHALF OF LAUDERHILL FIRE-RESCUE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1980 NORTHWEST 56TH AVENUE</AddressLine1Txt>
          <CityNm>LAUDERHILL</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33313</ZIPCd>
        </USAddress>
        <RecipientEIN>596044104</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23186</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BULLSEYE FIRE EXTINGUISHER SIMULATOR PACKAGE (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LIGHTHOUSE POINT ON BEHALF OF CITY OF LIGHTHOUSE POINT POLICE DEPAR</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>TMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2200 NE 38 ST</AddressLine1Txt>
          <CityNm>LIGHTHOUSE POINT</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33064</ZIPCd>
        </USAddress>
        <RecipientEIN>596017151</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21772</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR INTERCEPTOR POWER BIKES &amp; ACCESSORIES (INCLUDING ASSEMBLY &amp; FREIGHT UP TO $676)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LIVE OAK ON BEHALF OF LIVE OAK FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 DUVAL STREET NE</AddressLine1Txt>
          <CityNm>LIVE OAK</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32004</ZIPCd>
        </USAddress>
        <RecipientEIN>596000363</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36521</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LORIS ON BEHALF OF LORIS FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 548</AddressLine1Txt>
          <CityNm>LORIS</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29569</ZIPCd>
        </USAddress>
        <RecipientEIN>576001069</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>20409</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR SETS OF BUNKER GEAR (TECGEN COATS &amp; PANTS; HOODS, HELMETS &amp; BOOTS), (INCLUDING FREIGHT UP TO $</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LOVEJOY ON BEHALF OF LOVEJOY POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 220</AddressLine1Txt>
          <CityNm>LOVEJOY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30250</ZIPCd>
        </USAddress>
        <RecipientEIN>581718558</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23510</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>20 PHILIPS AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MEMPHIS TN ON BEHALF OF MEMPHIS FIRE DEPARTMENT FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2670 AVERY AVENUE</AddressLine1Txt>
          <CityNm>MEMPHIS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38112</ZIPCd>
        </USAddress>
        <RecipientEIN>626000361</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>27300</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>40 EMERGENCY CHILD RESTRAINTS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MT JULIET TN ON BEHALF OF FIRE DEPARTMENT OF MT JULIET</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2425 N MOUNT JULIET RD</AddressLine1Txt>
          <CityNm>MT JULIET</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37122</ZIPCd>
        </USAddress>
        <RecipientEIN>620909621</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>44787</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>R ONE SERIES RESCUE BOAT, MOTOR, TRANSPORT TRAILER, COMMAND CONSOLE &amp; ACCESSORIES (EXCLUDING FREIGH</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF NAPOLEON ON BEHALF OF NAPOLEON FIRE AND RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>265 W RIVERVIEW AVENUE</AddressLine1Txt>
          <CityNm>NAPOLEON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43545</ZIPCd>
        </USAddress>
        <RecipientEIN>346400941</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>14030</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>12 SEEK FIREPRO THERMAL IMAGING CAMERAS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $50)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF NEWCASTLE ON BEHALF OF CITY OF NEWCASTLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 179</AddressLine1Txt>
          <CityNm>NEWCASTLE</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73065</ZIPCd>
        </USAddress>
        <RecipientEIN>730794342</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23250</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN SETS OF BUNKER GEAR (COATS &amp; PANTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF OAK CREEK ON BEHALF OF OAK CREEK POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 W RYAN ROAD</AddressLine1Txt>
          <CityNm>OAK CREEK</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53154</ZIPCd>
        </USAddress>
        <RecipientEIN>396022803</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19652</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR INTERCEPTOR POWER BIKES &amp; ACCESSORIES (INCLUDING ASSEMBLY &amp; FREIGHT UP TO $756)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF PETERSBURG ON BEHALF OF PETERSBURG FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 162</AddressLine1Txt>
          <CityNm>PETERSBURG</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62675</ZIPCd>
        </USAddress>
        <RecipientEIN>376001624</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>9300</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO RIT PACKS AND TWO CYLINDER &amp; VALVE ASSEMBLIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SHARONVILLE ON BEHALF OF CITY OF SHARONVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11637 CHESTER ROAD</AddressLine1Txt>
          <CityNm>SHARONVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45246</ZIPCd>
        </USAddress>
        <RecipientEIN>316001083</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21520</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>16 SEEK FIRE PRO THERMAL IMAGING CAMERAS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $100)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SHELBYVILLE TN ON BEHALF OF SHELBYVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>111 LANE PKWY</AddressLine1Txt>
          <CityNm>SHELBYVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37160</ZIPCd>
        </USAddress>
        <RecipientEIN>626000407</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>28000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CAN-AM DEFENDER LIMITED ATV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SIMPSONVILLE ON BEHALF OF SIMPSONVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>403 E CURTIS ST</AddressLine1Txt>
          <CityNm>SIMPSONVILLE</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29681</ZIPCd>
        </USAddress>
        <RecipientEIN>576001106</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>22299</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS RANGER XP 1000 CREW EPS PREMIUM (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF ST PETERSBURG ON BEHALF OF ST PETERSBURG FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 S DR MARTIN LUTHER KING JR S</AddressLine1Txt>
          <CityNm>ST PETERSBURG</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33701</ZIPCd>
        </USAddress>
        <RecipientEIN>596000424</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36521</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SUMITON ON BEHALF OF SUMITON FIRE RESCUE SERVICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>416 STATE STREET</AddressLine1Txt>
          <CityNm>SUMITON</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35148</ZIPCd>
        </USAddress>
        <RecipientEIN>636004741</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>28501</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO HURST COMBI-TOOLS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF TAMPA ON BEHALF OF TAMPA FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>306 E JACKSON STREET</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33602</ZIPCd>
        </USAddress>
        <RecipientEIN>591101138</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>25799</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>60 FASTWRENCH TOOLS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF VANCOUVER ON BEHALF OF CITY OF VANCOUVER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1995</AddressLine1Txt>
          <CityNm>VANCOUVER</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98668</ZIPCd>
        </USAddress>
        <RecipientEIN>916001288</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>24024</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT APX 900 PORTABLE RADIOS &amp; ACCESSORIES (EXCLUDING ESSENTIAL SERVICE)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WARWICK RHODE ISLAND ON BEHALF OF CITY OF WARWICK FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>111 VETERANS MEMORIAL DRIVE</AddressLine1Txt>
          <CityNm>WARWICK</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02886</ZIPCd>
        </USAddress>
        <RecipientEIN>056000562</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23675</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE SUPERVAC PPV FANS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WEST BEND ON BEHALF OF CITY OF WEST BEND FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>325 NORTH 8TH AVE</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <RecipientEIN>396005652</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>13422</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO INTERCEPTOR POWER BIKES, EBIKE STRETCHER &amp; ACCESSORIES (INCLUDING ASSEMBLY &amp; FREIGHT UP TO $458</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WESTMINSTER ON BEHALF OF WESTMINSTER POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8200 WESTMINSTER BLVD</AddressLine1Txt>
          <CityNm>WESTMINSTER</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92683</ZIPCd>
        </USAddress>
        <RecipientEIN>956005897</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>24126</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>17 PHILIPS AEDS &amp; 17 PEDIATRIC KEYS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WILLIS ON BEHALF OF WILLIS POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 S BELL STREET</AddressLine1Txt>
          <CityNm>WILLIS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77378</ZIPCd>
        </USAddress>
        <RecipientEIN>746016594</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>5264</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>INTERCEPTOR POWER BIKE WITH LIGHT AND SIREN KIT &amp; ACCESSORIES (INCLUDING ASSEMBLY AND FREIGHT UP TO</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WINSTON-SALEM ON BEHALF OF WINSTON-SALEM POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>725 NORTH CHERRY STREET</AddressLine1Txt>
          <CityNm>WINSTONSALEM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27101</ZIPCd>
        </USAddress>
        <RecipientEIN>566000241</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12560</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT ZOLL AED PLUS AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY RESCUE MISSION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>426 S MCDUFF AVENUE</AddressLine1Txt>
          <CityNm>JAKSONVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32254</ZIPCd>
        </USAddress>
        <RecipientEIN>591009115</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>7503</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX PHILIPS HEARTSTART AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CLARK COUNTY NEVADA ON BEHALF OF CLARK COUNTY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>575 E FLAMINGO</AddressLine1Txt>
          <CityNm>LAS VEGAS</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89119</ZIPCd>
        </USAddress>
        <RecipientEIN>886000028</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>31352</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO LUCAS CHEST COMPRESSION SYSTEMS WITH EXTERNAL POWER SUPPLY (INCLUDING FREIGHT UP TO $466.20)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COWLEY COUNTY DISTRICT #2</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 118</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>67008</ZIPCd>
        </USAddress>
        <RecipientEIN>481103374</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>44951</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER, CUTTER, RAM &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL OF PHOENIX</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 13600</AddressLine1Txt>
          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85002</ZIPCd>
        </USAddress>
        <RecipientEIN>860096789</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>12885</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEVEN ZOLL AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $90)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DOYLE FIRE DISTRICT NO 1</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2199 WILLIAM STREET</AddressLine1Txt>
          <CityNm>CHEEKTOWAGA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14206</ZIPCd>
        </USAddress>
        <RecipientEIN>166000304</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>17526</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LUCAS CHEST COMPRESSION SYSTEM WITH EXTERNAL POWER SUPPLY (INCLUDING FREIGHT UP TO $310.51)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DRANEVILLE VOLUNTARY FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3782 HWY 30</AddressLine1Txt>
          <CityNm>BUENA VISTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31803</ZIPCd>
        </USAddress>
        <RecipientEIN>301375010</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>26784</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT SETS OF BUNKER GEAR (VERIDIAN COATS &amp; PANTS; HOODS, GLOVES, BOOTS &amp; HELMETS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DUNNIGAN FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 213</AddressLine1Txt>
          <CityNm>DUNNIGAN</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95937</ZIPCd>
        </USAddress>
        <RecipientEIN>463127576</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>10475</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO ARGUS THERMAL IMAGING CAMERAS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ETOWAH RESCUE AND RURAL FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 151</AddressLine1Txt>
          <CityNm>ETOWAH</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37331</ZIPCd>
        </USAddress>
        <RecipientEIN>581413057</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>9740</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO LIFT BAG, CONTROL UNIT, ACS 12 HIGH PRESSURE 12 BAR PACKAGE &amp; ACCESSORIES (EXCLUDING FREIG</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAYETTE TOWNSHIP TRUSTEES ON BEHALF OF FAYETTE TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7681 COUNTY ROAD 1</AddressLine1Txt>
          <CityNm>SOUTH POINT</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45680</ZIPCd>
        </USAddress>
        <RecipientEIN>316400470</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES AND NOZZLES, ONE ELKHART RAM MONITOR</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GARDEN HOMES FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3800 W 119TH STREET</AddressLine1Txt>
          <CityNm>ALSIP</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60803</ZIPCd>
        </USAddress>
        <RecipientEIN>363741609</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>26048</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES (INCLUDING FREIGHT UP TO $500)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIRL SCOUTS OF SOUTHERN ARIZONA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4300 EAST BROADWAY BLVD</AddressLine1Txt>
          <CityNm>TUCSON</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85711</ZIPCd>
        </USAddress>
        <RecipientEIN>860098917</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>18490</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT ZOLL AEDS, THREE HEARTSINE AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $165)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GLENWOOD VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 45</AddressLine1Txt>
          <CityNm>GLENWOOD</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>36064</ZIPCd>
        </USAddress>
        <RecipientEIN>721393764</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>14839</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CIRCUL-AIR EXTRACTOR &amp; DRYING CABINET (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOOD SAMARITAN AGENCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 RIDGEWOOD DRIVE</AddressLine1Txt>
          <CityNm>BANGOR</CityNm>
          <StateAbbreviationCd>ME</StateAbbreviationCd>
          <ZIPCd>04401</ZIPCd>
        </USAddress>
        <RecipientEIN>010211507</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>1395</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HEARTSINE AED &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IBERIA PARISH GOVERNMENT ON BEHALF OF IBERIA PARISH FIRE PROTECTION DISTRIC</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>T #1</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2309 AVERY ISLAND RD</AddressLine1Txt>
          <CityNm>NEW IBERIA</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70560</ZIPCd>
        </USAddress>
        <RecipientEIN>726000542</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>17800</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR SEEK ATTACKPRO+ THERMAL IMAGING CAMERAS &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IDYLLWILD FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 656</AddressLine1Txt>
          <CityNm>IDYLLWILD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92549</ZIPCd>
        </USAddress>
        <RecipientEIN>330071827</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>22984</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>20 WILDFIRE SHELTERS WITH FIREFIGHTING TOOLS &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IDYLLWILD FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 656</AddressLine1Txt>
          <CityNm>IDYLLWILD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92549</ZIPCd>
        </USAddress>
        <RecipientEIN>330071827</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>2995</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>20 WILDFIRE SHELTERS WITH FIREFIGHTING TOOLS &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTER-COUNTY VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>118 WOODVILLE RD</AddressLine1Txt>
          <CityNm>HERTFORD</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27944</ZIPCd>
        </USAddress>
        <RecipientEIN>561819004</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>28444</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $250)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JEFFERSON CITY POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>401 MONROE STREET</AddressLine1Txt>
          <CityNm>JEFFERSON CITY</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65101</ZIPCd>
        </USAddress>
        <RecipientEIN>446000193</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21092</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR INTERCEPTOR POWER BIKES &amp; ACCESSORIES (INCLUDING ASSEMBLY &amp; FREIGHT UP TO $996)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JOHN H ENDERS FIRE CO INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9 S BUCKMARSH ST</AddressLine1Txt>
          <CityNm>BERRYVILLE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22611</ZIPCd>
        </USAddress>
        <RecipientEIN>546041675</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>32586</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JSP JOINT FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 648</AddressLine1Txt>
          <CityNm>SAINT PARIS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43072</ZIPCd>
        </USAddress>
        <RecipientEIN>311287220</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36521</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JUSTIN COMMUNITY VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>310 NORTH SEALY AVE</AddressLine1Txt>
          <CityNm>JUSTIN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76247</ZIPCd>
        </USAddress>
        <RecipientEIN>752213204</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>19695</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE SEEK ATTACKPRO THERMAL IMAGING CAMERAS &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KINGWOOD VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>115 BROWN AVE</AddressLine1Txt>
          <CityNm>KINGWOOD</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26537</ZIPCd>
        </USAddress>
        <RecipientEIN>550420857</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>12294</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>25 CAIRNS FIRE HELMETS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAWRENCE UNIVERSITY OF WISCONSIN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>711 E BOLDT WAY</AddressLine1Txt>
          <CityNm>APPLETON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54911</ZIPCd>
        </USAddress>
        <RecipientEIN>390806297</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>27888</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>13 PHILIPS AEDS, 13 CHILD KEYS, 13 CABINETS, ADULT AND PEDIATRIC TRAINING FOR 40 ADULTS &amp; ACCESSORI</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEWIS COUNTY FIRE PROTECTION DISTRICT 2</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 309</AddressLine1Txt>
          <CityNm>TOLEDO</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98591</ZIPCd>
        </USAddress>
        <RecipientEIN>680635381</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>16500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HAMILTON VENTILATOR PACKAGE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOUDOUN HUNGER RELIEF INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>750 MILLER DR SUITE 110</AddressLine1Txt>
          <CityNm>LEESBURG</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>20175</ZIPCd>
        </USAddress>
        <RecipientEIN>541591635</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>3186</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HEARTSINE AED, FIRST AID TRAINING FOR 20 ADULTS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $25)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MANAWA RURAL FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>500 S BRIDGE ST</AddressLine1Txt>
          <CityNm>MANAWA</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54949</ZIPCd>
        </USAddress>
        <RecipientEIN>391465208</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>26120</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT SETS OF BUNKER GEAR (VIKING COATS &amp; PANTS; HOODS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MANTENO COMMUNITY FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>13 S WALNUT ST</AddressLine1Txt>
          <CityNm>MANTENO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60950</ZIPCd>
        </USAddress>
        <RecipientEIN>362800425</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18586</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO SEEK ATTACKPRO+ THERMAL IMAGING CAMERAS, NINE FIREPRO 300 THERMAL IMAGING CAMERAS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MASON COUNTY FIRE DISTRICT 4</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2970 SE ARCADIA RD</AddressLine1Txt>
          <CityNm>SHELTON</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98584</ZIPCd>
        </USAddress>
        <RecipientEIN>911358923</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18833</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE SETS OF BUNKER GEAR (SEAWESTERN LION COATS &amp; PANTS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>METRO LYNCHBURG MOORE COUNTY ON BEHALF OF METRO LYNCHBURG MOORE COUNTY FIRE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>-RESCUE</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 704</AddressLine1Txt>
          <CityNm>LYNCHBURG</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37352</ZIPCd>
        </USAddress>
        <RecipientEIN>626000769</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>39280</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MUD TAVERN VOLUNTEER FIRE AND RESCUE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2695 KIRBY BRIDGE ROAD</AddressLine1Txt>
          <CityNm>DECATUR</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35603</ZIPCd>
        </USAddress>
        <RecipientEIN>631047813</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>27788</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MULBERRY GROVE FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 117</AddressLine1Txt>
          <CityNm>MULBERRY GROVE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62262</ZIPCd>
        </USAddress>
        <RecipientEIN>371257465</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>24428</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS COMBI TOOL, STABILIZATION KIT, &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MUNICIPALITY OF ADJUNTAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1009</AddressLine1Txt>
          <CityNm>ADJUNTAS</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00601</ZIPCd>
        </USAddress>
        <RecipientEIN>660398642</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>40409</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ONE HOLMATRO RAM, TWO VEHICLE STABILIZATION STRUTS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MURRAY COUNTY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>810 GI MADDOX PARKWAY</AddressLine1Txt>
          <CityNm>CHATSWORTH</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30705</ZIPCd>
        </USAddress>
        <RecipientEIN>586000868</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18750</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>50 SCOTT SAFETY AV3000 FACEPIECES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NAMPA RURAL FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9 12TH AVE S</AddressLine1Txt>
          <CityNm>NAMPA</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83651</ZIPCd>
        </USAddress>
        <RecipientEIN>901004284</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>17940</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>12 ZOLL AED PLUS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEWBERRY TOWNSHIP ON BEHALF OF NEWBERRY TOWNSHIP POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1905 OLD TRAIL RD</AddressLine1Txt>
          <CityNm>ETTERS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>17319</ZIPCd>
        </USAddress>
        <RecipientEIN>236000437</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21304</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEVEN LIFEPAK 1000 AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $60.89)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH EAST FIRE COMPANY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 SOUTH MAULDIN AVENUE</AddressLine1Txt>
          <CityNm>NORTH EAST</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21901</ZIPCd>
        </USAddress>
        <RecipientEIN>520431947</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>24464</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>11 LIFEPAK AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $378.07)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH FAYETTE TOWNSHIP ON BEHALF OF NORTH FAYETTE POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 NORTH BRANCH ROAD</AddressLine1Txt>
          <CityNm>OAKDALE</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15071</ZIPCd>
        </USAddress>
        <RecipientEIN>256002320</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>5476</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TREK ELECTRIC BIKE WITH POLICE ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NUTTER FORT FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1415 BUCKHANNON PIKE</AddressLine1Txt>
          <CityNm>NUTTER FORT</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26301</ZIPCd>
        </USAddress>
        <RecipientEIN>911910069</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12447</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE SEEK ATTACKPRO+ THERMAL IMAGING CAMERA &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OKOLONA FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>OKOLONA FIRE DISTRICT</AddressLine1Txt>
          <CityNm>LOUISVILLE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40219</ZIPCd>
        </USAddress>
        <RecipientEIN>311025569</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>28024</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PACIFIC SAFETY COUNCIL ON BEHALF OF PACIFIC SAFETY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9880 VIA PASAR SUITE F</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92126</ZIPCd>
        </USAddress>
        <RecipientEIN>951920514</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>22894</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BULLSEYE DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM WITH RACE STATION ELECTRIC CUTOFF PROP (INCLUDIN</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PIEDMONT POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 488</AddressLine1Txt>
          <CityNm>PIEDMONT</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73078</ZIPCd>
        </USAddress>
        <RecipientEIN>730989252</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12700</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>30 BALLISTIC PANELS (INCLUDING FREIGHT UP TO $250)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLANTERSVILLE-STONEHAM VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15985 FM 1774</AddressLine1Txt>
          <CityNm>PLANTERSVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77363</ZIPCd>
        </USAddress>
        <RecipientEIN>300030813</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>21814</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLATO ACADEMY SCHOOLS CORPORATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2045 PALMETTO ST</AddressLine1Txt>
          <CityNm>CLEARWATER</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33765</ZIPCd>
        </USAddress>
        <RecipientEIN>455042950</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>15525</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>NINE ZOLL FULLY AUTOMATIC AEDS (INCLUDING FREIGHT UP TO $25.17)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLUMSTEADVILLE VOLUNTEER FIRE COMPANY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5064 STUMP ROAD</AddressLine1Txt>
          <CityNm>PLUMSTEADVILLE</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>18949</ZIPCd>
        </USAddress>
        <RecipientEIN>232787565</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>28533</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO HOLMATRO COMBI TOOLS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RATTLESNAKE FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>46200 COAL CREEK DRIVE</AddressLine1Txt>
          <CityNm>PARKER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80138</ZIPCd>
        </USAddress>
        <RecipientEIN>742258105</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>28289</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $209)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RESORT BEAR CREEK FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>373 N DIVISION RD</AddressLine1Txt>
          <CityNm>PETOSKEY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49770</ZIPCd>
        </USAddress>
        <RecipientEIN>381555360</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>25000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER &amp; CUTTER (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANTAQUIN CITY CORPORATION ON BEHALF OF SANTAQUIN FIRE AND EMS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>275 W MAIN STREET</AddressLine1Txt>
          <CityNm>SANTAQUIN</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84655</ZIPCd>
        </USAddress>
        <RecipientEIN>876000900</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19792</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR INTERCEPTOR POWER BIKES &amp; ACCESSORIES (INCLUDING ASSEMBLY &amp; FREIGHT UP TO $956)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 22</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8424 99TH AVE NE</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98223</ZIPCd>
        </USAddress>
        <RecipientEIN>911696245</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>41972</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOLON TRI TOWNSHIP EMERGENCY RESPONSE AGENCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 WINDFLOWER LN</AddressLine1Txt>
          <CityNm>SOLON</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52333</ZIPCd>
        </USAddress>
        <RecipientEIN>812961814</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37974</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GEN3 RESCUE BOAT WITH MOTOR, CONSOLE, LIGHT RACK, RESCUE PLATFORM, HUMMINGBIRD HELIX 12, HUMMINGBIR</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPALDING COUNTY ON BEHALF OF SPALDING COUNTY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>119 E SOLOMON ST</AddressLine1Txt>
          <CityNm>GRIFFIN</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30223</ZIPCd>
        </USAddress>
        <RecipientEIN>586000886</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36521</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $275, EXCLUDING BRACKETS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPECIAL OLYMPICS OHIO INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>921 EASTWIND DRIVE</AddressLine1Txt>
          <CityNm>WESTERVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43081</ZIPCd>
        </USAddress>
        <RecipientEIN>510183468</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>10350</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX FULLY AUTOMATIC ZOLL AEDS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPLIT ROCK TOWNSHIP VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7201 E ARROWHEAD PARKWAY</AddressLine1Txt>
          <CityNm>SIOUX FALLS</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57110</ZIPCd>
        </USAddress>
        <RecipientEIN>460372407</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35247</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUSQUEHANNA FIRE COMPANY NUMBER 1</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 81</AddressLine1Txt>
          <CityNm>YORK HAVEN</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>17370</ZIPCd>
        </USAddress>
        <RecipientEIN>233000730</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12885</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE FLIR K55 THERMAL IMAGING CAMERAS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEAM SAVANNAH FOR VETERANS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>60 EXCHANGE STREET SUITE C-3 BOX 2</AddressLine1Txt>
          <CityNm>RICHMOND HILL</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31324</ZIPCd>
        </USAddress>
        <RecipientEIN>813767081</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>25000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EMPLOYMENT SUPPORT AND CAREER DEVELOPMENT, HOUSING ASSISTANCE, AND COMMUNITY INTEGRATION AND SOCIAL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF ARROWSIC ON BEHALF OF ARROWSIC FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>340 ARROWSIC ROAD RTE 127</AddressLine1Txt>
          <CityNm>ARROWSIC</CityNm>
          <StateAbbreviationCd>ME</StateAbbreviationCd>
          <ZIPCd>04530</ZIPCd>
        </USAddress>
        <RecipientEIN>016000052</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>42634</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWELVE SETS OF BUNKER GEAR (INNOTEX COAT &amp; PANTS; HELMETS, &amp; HELMET FRONTS), (INCLUDING FREIGHT UP</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF DOVER ON BEHALF OF DOVER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>37 NORTH SUSSEX STREET</AddressLine1Txt>
          <CityNm>DOVER</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07801</ZIPCd>
        </USAddress>
        <RecipientEIN>226001751</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>9631</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PARATECH ELEVATOR SUPPORT UNIT &amp; ELEVATOR SHAFT</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF GRAND CHUTE ON BEHALF OF GRAND CHUTE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2250 W GRAND CHUTE BLVD</AddressLine1Txt>
          <CityNm>GRAND CHUTE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54913</ZIPCd>
        </USAddress>
        <RecipientEIN>396005918</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>13825</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DEFIBITECH LIFELINE ARM CHEST COMPRESSION &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF HAUGHTON ON BEHALF OF HAUGHTON FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>118 W MCKINLEY AVE</AddressLine1Txt>
          <CityNm>HAUGHTON</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71037</ZIPCd>
        </USAddress>
        <RecipientEIN>726064319</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>30421</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PARATECH MULTIFORCE REMOTE PLACEMENT KIT, AND PARATECH HIGHWAY VEHICLE STABILIZATION KIT (EXCLUDING</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF HOPE MILLS ON BEHALF OF HOPE MILLS POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5788 ROCKFISH RD</AddressLine1Txt>
          <CityNm>HOPE MILLS</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28348</ZIPCd>
        </USAddress>
        <RecipientEIN>566001250</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18603</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>30 BALLISTIC VESTS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF LANDIS ON BEHALF OF LANDIS FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>312 S MAIN ST</AddressLine1Txt>
          <CityNm>LANDIS</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28088</ZIPCd>
        </USAddress>
        <RecipientEIN>566001262</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>20400</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF VINLAND ON BEHALF OF VINLAND FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6085 CTY RD T</AddressLine1Txt>
          <CityNm>OSHKOSH</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54904</ZIPCd>
        </USAddress>
        <RecipientEIN>522018216</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32330</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TNT SPREADER, CUTTER, RAM, RAM EXTENSION KIT &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF WICKENBURG ON BEHALF OF WICKENBURG FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>155 N TEGNER ST</AddressLine1Txt>
          <CityNm>WICKENBURG</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85390</ZIPCd>
        </USAddress>
        <RecipientEIN>866000269</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>8094</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO ATTACKPRO THERMAL IMAGING CAMERAS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TROUT CREEK RURAL FIRE DISTRICT- SANDERS COUNTY MONTANA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX1408</AddressLine1Txt>
          <CityNm>TROUT CREEK</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59874</ZIPCd>
        </USAddress>
        <RecipientEIN>810456054</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>38920</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOURTEEN SETS OF BUNKER GEAR (HONEYWELL COATS &amp; PANTS), (INCLUDING FREIGHT UP TO $125)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VALLEY VIEW ISD (INDEPENDENT SCHOOL DISTRICT)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9701 S JACKSON RD PHARR TX 78577</AddressLine1Txt>
          <CityNm>PHARR</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78577</ZIPCd>
        </USAddress>
        <RecipientEIN>741997418</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>1804</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ZOLL FULLY AUTOMATIC AED &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF EAST ALTON ON BEHALF OF VILLAGE OF EAST ALTON FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>209 N SHAMROCK STREET</AddressLine1Txt>
          <CityNm>EAST ALTON</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62024</ZIPCd>
        </USAddress>
        <RecipientEIN>376001406</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>17771</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR PRO SEMI-AUTOMATIC AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF LOREAUVILLE ON BEHALF OF LOREAUVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1016 N MAIN STREET</AddressLine1Txt>
          <CityNm>LOREAUVILLE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70552</ZIPCd>
        </USAddress>
        <RecipientEIN>726000692</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35797</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>MAKO AIR COMPRESSOR, FOUR CYLINDERS &amp; ACCESSORIES (INCLUDING INSTALLATION UP TO $1000 &amp; FREIGHT UP</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF NORTH SYRACUSE ON BEHALF OF NORTH SYRACUSE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>109 CHESTNUT STREET</AddressLine1Txt>
          <CityNm>NORTH SYRACUSE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13212</ZIPCd>
        </USAddress>
        <RecipientEIN>156001356</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>10075</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>13 DEFIBTECH AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF PLOVER ON BEHALF OF PLOVER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2400 POST ROAD</AddressLine1Txt>
          <CityNm>PLOVER</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54467</ZIPCd>
        </USAddress>
        <RecipientEIN>391154795</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37264</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>WING P4.2 RESCUE BOAT WITH MOTOR, TRAILER &amp; FOUR SETS OF RESCUE PPE (DRY SUITS, PFDS, HELMETS, BOOT</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF ROBBINS ON BEHALF OF ROBBINS FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3327 W 137TH STREET</AddressLine1Txt>
          <CityNm>ROBBINS</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60472</ZIPCd>
        </USAddress>
        <RecipientEIN>366006074</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>25575</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ELEVEN SETS OF BUNKER GEAR (LAKELAND COATS &amp; PANTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLE PLATTE VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>309 E LINCOLN RD</AddressLine1Txt>
          <CityNm>VILLE PLATTE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70586</ZIPCd>
        </USAddress>
        <RecipientEIN>421717287</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>7882</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO SETS OF BUNKER GEAR (VANGUARD COAT AND PANTS; GLOVES, HOODS, BOOTS AND HELMETS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WASHINGTON TOWNSHIP ON BEHALF OF WASHINGTON TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6200 EITERMAN RD</AddressLine1Txt>
          <CityNm>DUBLIN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43016</ZIPCd>
        </USAddress>
        <RecipientEIN>316402426</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>27608</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS RANGER CREW XP 1000 WITH SKID, POLY WINDSHIELD &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WASHTENAW COUNTY ON BEHALF OF PITTSFIELD TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6227 W MICHIGAN AVE</AddressLine1Txt>
          <CityNm>ANN ARBOR</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48108</ZIPCd>
        </USAddress>
        <RecipientEIN>381737680</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19880</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR FLIR K65 THERMAL IMAGING CAMERA KITS (INCLUDING FREIGHT UP TO $160)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WATERLOO-MORADA FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6925 E FOPPIANO LN</AddressLine1Txt>
          <CityNm>STOCKTON</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95212</ZIPCd>
        </USAddress>
        <RecipientEIN>542196248</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>11731</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTSHORE COUNCIL OF GOVERNMENTS ON BEHALF OF WESTSHORE ENFORCEMENT BUREAU</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>DRUG TASK FORCE</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 40056</AddressLine1Txt>
          <CityNm>BAY VILLAGE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44140</ZIPCd>
        </USAddress>
        <RecipientEIN>341102109</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>8919</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIRST AID SUPPLIES (INCLUDING FREIGHT UP TO $110)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WILSON VOLUNTEER FIRE COMPANY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>892 MT TORREY RD</AddressLine1Txt>
          <CityNm>LYNDHURST</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22952</ZIPCd>
        </USAddress>
        <RecipientEIN>541696756</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>10738</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE LIFEPAK 1000 AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $178.98)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WONDER LAKE FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4300 E WONDER LAKE ROAD</AddressLine1Txt>
          <CityNm>WONDER LAKE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60097</ZIPCd>
        </USAddress>
        <RecipientEIN>362977200</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35421</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER, RAM &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUNG MEN'S CHRISTIAN ASSOCIATION OF ALBANY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1701 GILLIONVILLE ROAD</AddressLine1Txt>
          <CityNm>ALBANY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31707</ZIPCd>
        </USAddress>
        <RecipientEIN>580610051</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>8853</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO WATER RESCUE MANIKINS, TWO ADULT CPR MANIKINS, ONE INFANT CPR MANIKIN, TEN RESCUE TUBES, 20 LIF</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>751 RIVERSIDE AVE</AddressLine1Txt>
          <CityNm>JACKSONVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32204</ZIPCd>
        </USAddress>
        <RecipientEIN>530196605</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>15000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BASIC &amp; ESSENTIAL NEEDS DUE TO LA COUNTY WILD FIRES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALIFORNIA FIRE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1780 CREEKSIDE OAKS DRIVE</AddressLine1Txt>
          <CityNm>SACRAMENTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95833</ZIPCd>
        </USAddress>
        <RecipientEIN>680118991</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PROVIDE FINANCIAL ASSISTANCE DUE TO LA WILD FIRES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SCHOLARSHIP AMERICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7900 INTERNATIONAL DRIVE SUITE 500</AddressLine1Txt>
          <CityNm>MINNEAPOLIS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55425</ZIPCd>
        </USAddress>
        <RecipientEIN>042296967</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>74293</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>15 SCHOLARSHIPS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>4J'S RESTAURANT INC #00776</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>23630 VALENCIA BLVD SUITE E</AddressLine1Txt>
          <CityNm>VALENCIA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91355</ZIPCd>
        </USAddress>
        <RecipientEIN>453855714</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>89</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>9 FRONTLINE WORKER MEALS - LAW ENFORCEMENT FIRST RESPONDERS, FIRE DEPARTMENTS AND LINEMAN DURING CA</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>4J'S RESTAURANT INC #00776</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>23630 VALENCIA BLVD SUITE E</AddressLine1Txt>
          <CityNm>VALENCIA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91355</ZIPCd>
        </USAddress>
        <RecipientEIN>453855714</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>118</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>3 PLATTERS FOR FRONTLINE WORKER MEALS - RED CROSS-HURST FIRE DURING CALIFORNIA WILD FIRES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LARAMIE COUNTY FIRE AUTHORITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5800 N COLLEGE DR</AddressLine1Txt>
          <CityNm>CHEYENNE</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82009</ZIPCd>
        </USAddress>
        <RecipientEIN>874022529</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>28043</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>4 APX 8500 MOBILE RADIOS AND DUAL BAND REMOTE MOUNT DUE TO FIRE AT STATION</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>M&amp;J'S SUBS LLC FHS #01966</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3901 E PERSHING BLVD UNIT C</AddressLine1Txt>
          <CityNm>CHEYENNE</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82001</ZIPCd>
        </USAddress>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>610</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DONATION OF 110 BOX LUNCHES FOR FIRE DEPARTMENT THAT BURNT DOWN - LARAMIE COUNTY FIRE DEPARTMENT</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ADDISON FIRE AND EMS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 328</AddressLine1Txt>
          <CityNm>ADDISON</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49220</ZIPCd>
        </USAddress>
        <RecipientEIN>382601004</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>24536</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER &amp; RAM (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALVA FIRE PROTECTION &amp; RESCUE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2660 STYLES ROAD</AddressLine1Txt>
          <CityNm>ALVA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33920</ZIPCd>
        </USAddress>
        <RecipientEIN>591705488</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37169</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMELIA VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 302</AddressLine1Txt>
          <CityNm>AMELIA</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70340</ZIPCd>
        </USAddress>
        <RecipientEIN>237317788</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>13250</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DEFIBTECH ARM CHEST COMPRESSION SYSTEM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BEVERLY SHORES VOLUNTEER FIREMEN INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 315</AddressLine1Txt>
          <CityNm>BEVERLY SHORES</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46301</ZIPCd>
        </USAddress>
        <RecipientEIN>832837360</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>14794</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DEFIBTECH LIFELINE ARM CHEST COMPRESSION SYSTEM &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $35)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BREVARD COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 SOUTH PARK AVE</AddressLine1Txt>
          <CityNm>TITUSVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32780</ZIPCd>
        </USAddress>
        <RecipientEIN>596000528</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37826</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>INFLATABLE SHELTER, INSULATION LINER, COOLING/HEATING SYSTEM, LIGHTING &amp; ACCESSORIES (INCLUDING FRE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CANEBRAKE FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1810 FAIRVIEW RD</AddressLine1Txt>
          <CityNm>FOUNTAIN INN</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29644</ZIPCd>
        </USAddress>
        <RecipientEIN>570871715</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23204</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ZOLL AUTOPULSE NXT KIT - EMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CANINE COMPANIONS FOR INDEPENDENCE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8150 CLARCONA OCOEE RD</AddressLine1Txt>
          <CityNm>ORLANDO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32818</ZIPCd>
        </USAddress>
        <RecipientEIN>942494324</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>25000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FUNDING FOR FOUR VETERANS TO ATTEND TEAM TRAINING AND BE PLACED WITH A SERVICE DOG</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHARTER TOWNSHIP OF COMMERCE ON BEHALF OF COMMERCE TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2401 GLENGARY RD</AddressLine1Txt>
          <CityNm>COMMERCE TOWNSHIP</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48382</ZIPCd>
        </USAddress>
        <RecipientEIN>386006899</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>33736</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS RANGER CREW XP 1000 WITH RESCUE SKID &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHURCH OF THE NATIVITY OF THE BLESSED VIRGIN MARY ON BEHALF OF NATIVITY OF</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>MARY SCHOOL</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10021 E 36TH ST</AddressLine1Txt>
          <CityNm>INDEPENDENCE</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64052</ZIPCd>
        </USAddress>
        <RecipientEIN>148781860</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>5775</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE ZOLL AUTOMATIC AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $60)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF ASHLAND ON BEHALF OF ASHLAND FIRE AND RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>455 SISKIYOU BLVD</AddressLine1Txt>
          <CityNm>ASHLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97520</ZIPCd>
        </USAddress>
        <RecipientEIN>936002117</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>20117</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, STRUT SET &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF ATHENS ON BEHALF OF CITY OF ATHENS POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>607 N PINKERTON STREET</AddressLine1Txt>
          <CityNm>ATHENS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75751</ZIPCd>
        </USAddress>
        <RecipientEIN>756000045</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>22058</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN LIFEPAK AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BALCONES HEIGHTS ON BEHALF OF BALCONES HEIGHTS FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>111 ALTGELT AVE</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78201</ZIPCd>
        </USAddress>
        <RecipientEIN>746024065</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12060</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TNT SPREADER (INCLUDING FREIGHT UP TO $200)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BEAVER CREEK ON BEHALF OF BEAVER CREEK FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 74</AddressLine1Txt>
          <CityNm>BEAVER CREEK</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>56116</ZIPCd>
        </USAddress>
        <RecipientEIN>416007655</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37753</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BRENTWOOD ON BEHALF OF BRENTWOOD FIRE AND RESCUE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5211 MARYLAND WAY</AddressLine1Txt>
          <CityNm>BRENTWOOD</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37027</ZIPCd>
        </USAddress>
        <RecipientEIN>620809512</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>8274</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO SEEK ATTACK PRO THERMAL IMAGING CAMERAS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CEDARVILLE ON BEHALF OF CEDARVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>303 HIGHWAY 162</AddressLine1Txt>
          <CityNm>CEDARVILLE</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72932</ZIPCd>
        </USAddress>
        <RecipientEIN>710821398</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>42434</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER, RAM &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CHICKASHA ON BEHALF OF CITY OF CHICKASHA FIRE AND EMERGENCY MEDICAL</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>SERVICES</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1700 HARLY DAY DRIVE</AddressLine1Txt>
          <CityNm>CHICKASHA</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73018</ZIPCd>
        </USAddress>
        <RecipientEIN>736005139</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23095</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>35 SETS OF WILDLAND BUNKER GEAR (LAKELAND COATS &amp; PANTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CORPUS CHRISTI US REV ON BEHALF OF CITY OF CORPUS CHRISTI FIRE DEPA</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>RTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2406 LEOPARD ST</AddressLine1Txt>
          <CityNm>CORPUS CHRISTI</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78408</ZIPCd>
        </USAddress>
        <RecipientEIN>746000574</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>30734</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO PARATECH LIFTING BAGS, TWO PARATECH LIFTING CUSHIONS, &amp; ONE MULTIFORCE BAG WITH CONTROL KIT (IN</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF FLOWERY BRANCH ON BEHALF OF FLOWERY BRANCH POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5410 PINE STREET</AddressLine1Txt>
          <CityNm>FLOWERY BRANCH</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30542</ZIPCd>
        </USAddress>
        <RecipientEIN>580915163</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>14480</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT CARDIAC SCIENCE SEMI-AUTO AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $80)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF FOUNTAIN VALLEY ON BEHALF OF FOUNTAIN VALLEY POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10200 SLATER AVE</AddressLine1Txt>
          <CityNm>FOUNTAIN VALLEY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92708</ZIPCd>
        </USAddress>
        <RecipientEIN>952158356</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>15 PHILIPS AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF GOLDSBORO ON BEHALF OF GOLDSBORO FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>204 SOUTH CENTER ST</AddressLine1Txt>
          <CityNm>GOLDSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27530</ZIPCd>
        </USAddress>
        <RecipientEIN>566000228</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21333</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>18 SEEK THERMAL IMAGING CAMERAS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $75)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF GREENSBORO ON BEHALF OF GREENSBORO FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1514 NORTH CHURCH ST</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27405</ZIPCd>
        </USAddress>
        <RecipientEIN>566000230</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32826</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ZOLL X SERIES MONITOR/DEFIBRILLATOR &amp; ACCESSORIES (EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF GRETNA ON BEHALF OF CITY OF GRETNA FIRE RESCUE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 220</AddressLine1Txt>
          <CityNm>GRETNA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32332</ZIPCd>
        </USAddress>
        <RecipientEIN>591499510</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>39252</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER, CUTTER, RAM, EXTENDED REACH TIPS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF HELOTES FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12951 BANDERA RD 3</AddressLine1Txt>
          <CityNm>HELOTES</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78255</ZIPCd>
        </USAddress>
        <RecipientEIN>742220224</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12400</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>11 LIFELINE AEDS WITH EIGHT CARRYING CASES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF HOOVER ON BEHALF OF HOOVER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2020 VALLEYDALE ROAD STE 201</AddressLine1Txt>
          <CityNm>HOOVER</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35244</ZIPCd>
        </USAddress>
        <RecipientEIN>630570405</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>43635</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER, RAM, STRUT &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $175)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LA HABRA HEIGHTS ON BEHALF OF LA HABRA HEIGHTS FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1245 N HACIENDA ROAD</AddressLine1Txt>
          <CityNm>LA HABRA HEIGHTS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90631</ZIPCd>
        </USAddress>
        <RecipientEIN>953334499</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>34158</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN SETS OF BUNKER GEAR (FXR COATS &amp; PANTS; WILDLAND JACKETS),(INCLUDING FREIGHT UP TO $100)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MENOMINEE ON BEHALF OF CITY OF MENOMINEE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2509 10TH ST</AddressLine1Txt>
          <CityNm>MENOMINEE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49858</ZIPCd>
        </USAddress>
        <RecipientEIN>386004576</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>16493</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST COMBI TOOL, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MIDDLETOWN ON BEHALF OF MIDDLETOWN POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11803 OLD SHELBYVILLE RD</AddressLine1Txt>
          <CityNm>MIDDLETOWN</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40243</ZIPCd>
        </USAddress>
        <RecipientEIN>611030668</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>6540</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR ONSITE AEDS, 30 LIFEVAC CHOKING DEVICES &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $30.34)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MORRISTOWN TN ON BEHALF OF MORRISTOWN SWIFT WATER TEAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 W FIRST NORTH STREET</AddressLine1Txt>
          <CityNm>MORRISTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37814</ZIPCd>
        </USAddress>
        <RecipientEIN>626000369</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>11124</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT SETS OF WATER RESCUE EQUIPMENT (INCLUDING PFD &amp; DRY SUITS) &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF OAK HARBOR ON BEHALF OF OAK HARBOR CITY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>865 SE BARRINGTON DRIVE</AddressLine1Txt>
          <CityNm>OAK HARBOR</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98277</ZIPCd>
        </USAddress>
        <RecipientEIN>916001476</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23046</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PARATECH VEHICLE STABILIZATION KIT, MULTIFORCE AIR LIFTING BAGS &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF PARAGOULD ON BEHALF OF CITY OF PARAGOULD FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 W COURT STREET</AddressLine1Txt>
          <CityNm>PARAGOULD</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72450</ZIPCd>
        </USAddress>
        <RecipientEIN>716009633</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>9406</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR ZOLL AED PLUS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF PEARL ON BEHALF OF PEARL FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3603 HWY 80 E</AddressLine1Txt>
          <CityNm>PEARL</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39208</ZIPCd>
        </USAddress>
        <RecipientEIN>640533058</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>34000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN SETS OF BUNKER GEAR (MORNING PRIDE COATS &amp; PANTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF PIKEVILLE ON BEHALF OF CITY OF PIKEVILLE VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>87 MUNICIPAL DRIVE</AddressLine1Txt>
          <CityNm>PIKEVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37367</ZIPCd>
        </USAddress>
        <RecipientEIN>620714825</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>26979</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>INFLATABLE RESCUE BOAT WITH MOTOR, TRAILER, FUEL BLADDER; EIGHT SETS OF WATER RESCUE GEAR (PFD &amp; DR</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SANTA FE ON BEHALF OF SANTA FE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 MURALES ROAD</AddressLine1Txt>
          <CityNm>SANTA FE</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>87501</ZIPCd>
        </USAddress>
        <RecipientEIN>856000168</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23609</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX MSA GAS DETECTORS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SEARCY ON BEHALF OF CITY OF SEARCY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 WEST BEEBE-CAPPS EXPRESSWAY</AddressLine1Txt>
          <CityNm>SEARCY</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72143</ZIPCd>
        </USAddress>
        <RecipientEIN>716012800</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>13715</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PARATECH MULTIFORCE BAG KIT (INCLUDING FREIGHT UP TO $232.14)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SHERIDAN ON BEHALF OF SHERIDAN FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>305 S ROSE</AddressLine1Txt>
          <CityNm>SHERIDAN</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72150</ZIPCd>
        </USAddress>
        <RecipientEIN>716042534</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>42255</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER, CUTTER, RAM, REACH TIPS, CHAIN KIT &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COFFEEN FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>113 W MAIN ST</AddressLine1Txt>
          <CityNm>COFFEEN</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62017</ZIPCd>
        </USAddress>
        <RecipientEIN>371098587</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23488</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS COMBI-TOOL, EXTENDED REACH TIPS, THREE STRUT SETS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $478</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COUNTRY OAKS VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>268 QUAIL HOLLOW BLVD</AddressLine1Txt>
          <CityNm>CHIPLEY</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32428</ZIPCd>
        </USAddress>
        <RecipientEIN>593269654</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>17466</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES &amp; NOZZLES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CRAWFORD COUNTY COURTHOUSE DBA CRAWFORD COUNTY EMERGENCY MANAGEMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 MAIN RM 6</AddressLine1Txt>
          <CityNm>VAN BUREN</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72956</ZIPCd>
        </USAddress>
        <RecipientEIN>716012006</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19581</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RESCUE RAFT WITH PLATFORM, SIX WETSUITS, THREE DRYSUITS, SIX HELMETS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EAGLE ROCK CAMP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>113 1ST AVENUE SOUTH</AddressLine1Txt>
          <CityNm>CONOVER</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28613</ZIPCd>
        </USAddress>
        <RecipientEIN>452470021</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>20268</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FUNDING FOR FIVE MILITARY/VETERAN FAMILIES TO ATTEND OPERATION MILITARY FAMILY RESET IN OCTOBER 202</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAIRFIELD COUNTY ON BEHALF OF FAIRFIELD COUNTY HAZMAT TEAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>240 BALDWIN DRIVE</AddressLine1Txt>
          <CityNm>LANCASTER</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43130</ZIPCd>
        </USAddress>
        <RecipientEIN>316400066</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>5084</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HAZMAT PPE (24 SILVER SHIELD GLOVES AND EIGHT TYVEK COVERALLS) &amp; ACCESSORIES (INCLUDING FREIGHT UP</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAIRVIEW VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 244</AddressLine1Txt>
          <CityNm>FAIRVIEW</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28730</ZIPCd>
        </USAddress>
        <RecipientEIN>561243703</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>26500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE DEFIBTECH LIFELINE ARM XR CHEST COMPRESSION SYSTEMS (EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FREE SERVICE FIRE UNIT #6</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>316 LLOYD AVENUE</AddressLine1Txt>
          <CityNm>LATROBE</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15650</ZIPCd>
        </USAddress>
        <RecipientEIN>300098198</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>6659</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO SETS OF BUNKER GEAR (VIKING COATS &amp; PANTS), (INCLUDING FREIGHT UP TO $85)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GASTON COUNTY ON BEHALF OF GASTON COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>425 DR MARTIN LUTHER KING BLVD</AddressLine1Txt>
          <CityNm>GASTONIA</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28092</ZIPCd>
        </USAddress>
        <RecipientEIN>566000300</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>31702</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS GENERAL XP 1000 WITH GLASS WINDSHIELD, RACK &amp; ACCESSORIES (INCLUDING INSTALLATION UP TO $45</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSTON VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>226 EAST MADISON STREET</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>38851</ZIPCd>
        </USAddress>
        <RecipientEIN>900497656</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>39855</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM, RAM EXTENSIONS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IDYLLWILD VOLUNTEER FIRE COMPANY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 53</AddressLine1Txt>
          <CityNm>MOUNTAIN CENTER</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92561</ZIPCd>
        </USAddress>
        <RecipientEIN>953035774</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>25982</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ROPE RESCUE EQUIPMENT (INCLUDING FREIGHT UP TO $350)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JACKSON VALLEY FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2701 QUIVER DR</AddressLine1Txt>
          <CityNm>IONE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95640</ZIPCd>
        </USAddress>
        <RecipientEIN>680357458</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>34061</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR SCBAS, FOUR CARBON CYLINDERS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JOYNER VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>107 CASSELL RD</AddressLine1Txt>
          <CityNm>OLIVER SPRINGS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37840</ZIPCd>
        </USAddress>
        <RecipientEIN>943439724</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>39855</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KINDRED COMMUNITY AND RURAL FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 126</AddressLine1Txt>
          <CityNm>KINDRED</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58051</ZIPCd>
        </USAddress>
        <RecipientEIN>450445496</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>7855</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>MSA RIT PACK, CARBON BOTTLE &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $110)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAFAYETTE CITY-PARISH CONSOLIDATED GOVERNMENT ON BEHALF OF LAFAYETTE FIRE D</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>EPARTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>705 W UNIVERSITY AVENUE</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70506</ZIPCd>
        </USAddress>
        <RecipientEIN>721335255</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18924</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LUCAS CHEST COMPRESSION SYSTEM WITH EXTERNAL POWER SUPPLY (INCLUDING FREIGHT UP TO $421.79, EXCLUDI</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKEVIEW FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>21289 PHYLLIS DRIVE</AddressLine1Txt>
          <CityNm>LAKE VIEW</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35111</ZIPCd>
        </USAddress>
        <RecipientEIN>631068072</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>25312</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO COMBI-TOOL, STRUT, THREE LIFTING BAGS, CONTROL KIT &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIVINGSTON PARISH FIRE PROTECTION DISTRICT #4</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9760 FLORIDA BLVD</AddressLine1Txt>
          <CityNm>WALKER</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70785</ZIPCd>
        </USAddress>
        <RecipientEIN>720798403</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18678</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO LUCAS CHEST COMPRESSION SYSTEMS &amp; ACCESSORIES (EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOWER YODER TOWNSHIP VOLUNTEER FIRE COMPANY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>515 FAIRFIELD AVE</AddressLine1Txt>
          <CityNm>JOHNSTOWN</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15906</ZIPCd>
        </USAddress>
        <RecipientEIN>256060617</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>28700</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEVEN SETS OF BUNKER GEAR (RICOCHET COATS &amp; PANTS; HELMETS, HOODS, GLOVES, BOOTS, &amp; LIGHTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MACEDONIA VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 148</AddressLine1Txt>
          <CityNm>PETAL</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39465</ZIPCd>
        </USAddress>
        <RecipientEIN>640784122</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>27188</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO AMKUS COMBI TOOLS &amp; TWO DEWALT WINDSHIELD REMOVAL KITS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARSHALL COUNTY EMS DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4 HOSPITAL DRIVE</AddressLine1Txt>
          <CityNm>MADILL</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73446</ZIPCd>
        </USAddress>
        <RecipientEIN>731166904</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18784</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE GLIDESCOPE GO PORTABLE LARYNGOSCOPE MONITOR KITS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $490)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARSHALL FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>119 INDUSTRIAL DRIVE</AddressLine1Txt>
          <CityNm>MARSHALL</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53559</ZIPCd>
        </USAddress>
        <RecipientEIN>922321064</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12353</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO SUPERVAC PPV FANS &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MIDPOINTE LIBRARY SYSTEM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>125 S BROAD ST</AddressLine1Txt>
          <CityNm>MIDDLETOWN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45044</ZIPCd>
        </USAddress>
        <RecipientEIN>316000378</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX ZOLL AED PLUS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MONROE TRI-COMMUNITY VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1530 OAK GROVE RD</AddressLine1Txt>
          <CityNm>MADISONVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37354</ZIPCd>
        </USAddress>
        <RecipientEIN>621234220</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>19890</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MORRAL SALT ROCK TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 67</AddressLine1Txt>
          <CityNm>MORRAL</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43337</ZIPCd>
        </USAddress>
        <RecipientEIN>316400943</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>14100</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES &amp; NOZZLES (INCLUDING FREIGHT UP TO $400)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MUNICIPAL GOVERNMENT OF UTUADO ON BEHALF OF MUNICIPAL OFFICE FOR EMERGENCY</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>MANAGEMENT AND DISASTER RELIEF</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 190</AddressLine1Txt>
          <CityNm>UTUADO</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00641</ZIPCd>
        </USAddress>
        <RecipientEIN>660433528</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>44523</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN SETS OF BUNKER GEAR (VANGUARD COATS &amp; PANTS, BOOTS, GLOVES, SHIELDS, HELMETS, LEATHER FRONTS),</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEWTON TOWNSHIP ON BEHALF OF NEWTON TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 191</AddressLine1Txt>
          <CityNm>WHITE COTTAGE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43791</ZIPCd>
        </USAddress>
        <RecipientEIN>316400807</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>16873</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PARATECH RAPID EXTRICATION KIT</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OZARK FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>604 N 3RD ST</AddressLine1Txt>
          <CityNm>OZARK</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65721</ZIPCd>
        </USAddress>
        <RecipientEIN>431527958</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36160</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE STORM SURGE COMBI TOOLS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $325)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAINS COUNTY ON BEHALF OF RAINS COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>313 E NORTH STREET</AddressLine1Txt>
          <CityNm>EMORY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75440</ZIPCd>
        </USAddress>
        <RecipientEIN>756001118</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19455</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>15 HEARTSINE AEDS, 15 MOBILE FIRST AID RESCUE SYSTEMS, TRAINING WITH MANNIKIN FOR 15 &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REIDVILLE AREA FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 115</AddressLine1Txt>
          <CityNm>REIDVILLE</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29375</ZIPCd>
        </USAddress>
        <RecipientEIN>570640699</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23388</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ROPE RESCUE EQUIPMENT (INCLUDING FREIGHT UP TO $275)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIVERSIDE FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>211 GRAND AVENUE</AddressLine1Txt>
          <CityNm>ROTHSCHILD</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54474</ZIPCd>
        </USAddress>
        <RecipientEIN>814090326</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>33560</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RESCUE BOAT WITH TRAILER, CONTROL CONSOLE, STEERING WHEEL AND STEERING CABLE, MOTOR &amp; LIGHT PACKAGE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROSSVILLE VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2774 MOUNTIAN GAP RD</AddressLine1Txt>
          <CityNm>RICHBURG</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29729</ZIPCd>
        </USAddress>
        <RecipientEIN>570855646</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>37169</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANTA GERTRUDIS INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>BOX 592 HWY 141 KING RANCH</AddressLine1Txt>
          <CityNm>KINGSVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78364</ZIPCd>
        </USAddress>
        <RecipientEIN>746001529</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>21481</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX ZOLL AUTOMATIC AEDS WITH CABINETS, THREE MOBILE RESCUE SYSTEMS, THREE PRESTAN MANIKIN FAMILY PA</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANTA GERTRUDIS INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>175 LYELL AVENUE</AddressLine1Txt>
          <CityNm>SPENCERPORT</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14559</ZIPCd>
        </USAddress>
        <RecipientEIN>020620743</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>38905</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>31 SCOTT AIR CYLINDERS WITH VALVES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST JOHN'S LUTHERAN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1193 LAKEFIELD RD</AddressLine1Txt>
          <CityNm>GRAFTON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53024</ZIPCd>
        </USAddress>
        <RecipientEIN>391052475</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>1925</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ZOLL 3 AUTOMATIC AED WITH CABINET &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STAUNTON COMMUNITY UNIT SCHOOL DISTRICT #6</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>801 N DENEEN ST</AddressLine1Txt>
          <CityNm>STAUNTON</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62088</ZIPCd>
        </USAddress>
        <RecipientEIN>376003710</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>4050</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX PRESTAN FAMILY PACK MANNIKINS FOR TRAINING WITH CPR FEEDBACK MONITOR</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SULA RURAL FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 7</AddressLine1Txt>
          <CityNm>SULA</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59871</ZIPCd>
        </USAddress>
        <RecipientEIN>810425836</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>11900</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES (INCLUDING FREIGHT UP TO $100)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOMS BROOK VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3342 S MAIN ST</AddressLine1Txt>
          <CityNm>TOMS BROOK</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22660</ZIPCd>
        </USAddress>
        <RecipientEIN>237090742</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>35350</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS COMBI TOOL, TIP SET, RAM, MINI TELESCOPING RAM &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $250)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF CLAYTON ON BEHALF OF TOWN OF CLAYTON FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 879</AddressLine1Txt>
          <CityNm>CLAYTON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27528</ZIPCd>
        </USAddress>
        <RecipientEIN>566001203</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>42138</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PARATECH RESCUE EQUIPMENT (SIX EXTENSIONS, SIX STRUTS; 22 BASES, TWO STRUT KITS) &amp; ACCESSORIES (EXC</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF DURHAM ON BEHALF OF DURHAM FIRE AND RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>615 HALLOWELL RD</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>ME</StateAbbreviationCd>
          <ZIPCd>04222</ZIPCd>
        </USAddress>
        <RecipientEIN>000408919</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>25898</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RESCUE BOAT WITH MOTOR, TRAILER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF LITTLE ELM ON BEHALF OF LITTLE ELM FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 W ELDORADO PARKWAY</AddressLine1Txt>
          <CityNm>LITTLE ELM</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75068</ZIPCd>
        </USAddress>
        <RecipientEIN>751360556</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32224</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>INFLATABLE RESCUE BOAT WITH MOTOR, TRAILER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600 AND INSTALLA</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF TAYLOR ON BEHALF OF TAYLOR-SNOWFLAKE FIRE &amp; MEDICAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1515</AddressLine1Txt>
          <CityNm>TAYLOR</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85939</ZIPCd>
        </USAddress>
        <RecipientEIN>860211291</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>10538</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE ADULT EVAC-U-SPLINTS, FOUR PEDIATRIC EVAC-U-SPLINTS AND FOUR AMBULANCE CHILD RESTRAINTS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF WEAVERVILLE ON BEHALF OF TOWN OF WEAVERVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 338</AddressLine1Txt>
          <CityNm>WEAVERVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28787</ZIPCd>
        </USAddress>
        <RecipientEIN>566001368</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35145</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ZODIAC RESCUE BOAT WITH MOTOR, TRAILER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWNSHIP OF ALLEN ON BEHALF OF ALLEN TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16945 ALLEN CENTER RD</AddressLine1Txt>
          <CityNm>MARYSVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43040</ZIPCd>
        </USAddress>
        <RecipientEIN>310787995</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12795</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF TIPS &amp; NOZZLES (INCLUDING FREIGHT UP TO $125)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWNSHIP OF ARMADA ON BEHALF OF ARMADA TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>23175 ARMADA CENTER ROAD</AddressLine1Txt>
          <CityNm>ARMADA</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48005</ZIPCd>
        </USAddress>
        <RecipientEIN>381967848</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35053</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CANAM DEFENDER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWNSHIP OF WYCKOFF ON BEHALF OF WYCKOFF FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>340 FRANKLIN AVENUE</AddressLine1Txt>
          <CityNm>WYCKOFF</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07481</ZIPCd>
        </USAddress>
        <RecipientEIN>226002425</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19783</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE APX PORTABLE RADIOS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF BOURBONNAIS ON BEHALF OF VILLAGE OF BOURBONNAIS POLICE DEPARTMEN</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>T</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 MAIN ST NW</AddressLine1Txt>
          <CityNm>BOURBONNAIS</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60914</ZIPCd>
        </USAddress>
        <RecipientEIN>362534314</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>890</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PRESTAN MANIKIN INSTRUCTOR KIT (INCLUDING FREIGHT UP TO $16)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF CLARENDON ON BEHALF OF CLARENDON HILLS POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>448 PARK AVE</AddressLine1Txt>
          <CityNm>CLARENDON HILLS</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60514</ZIPCd>
        </USAddress>
        <RecipientEIN>366005835</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>9796</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO INTERCEPTOR POWER BIKES &amp; ACCESSORIES (INCLUDING FREIGHT &amp; ASSEMBLY UP TO $350)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF ELBURN ON BEHALF OF ELBURN POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 E NORTH ST</AddressLine1Txt>
          <CityNm>ELBURN</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60119</ZIPCd>
        </USAddress>
        <RecipientEIN>366008955</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>17584</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS RANGER SP 570 NORTHSTAR (INCLUDING FREIGHT UP TO $500)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF POSEN ON BEHALF OF POSEN FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2440 WALTER ZIMNY DR</AddressLine1Txt>
          <CityNm>POSEN</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60469</ZIPCd>
        </USAddress>
        <RecipientEIN>366007365</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36349</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF SUAMICO ON BEHALF OF SUAMICO FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12781 VELP AVE</AddressLine1Txt>
          <CityNm>SUAMICO</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54313</ZIPCd>
        </USAddress>
        <RecipientEIN>391335973</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>22545</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TNT SPREADER, CUTTER &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WAKULLA COUNTY BOARD OF COUNTY COMMISSIONERS ON BEHALF OF WAKULLA COUNTY FI</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>RE RESCUE</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1263 CRAWFORDVILLE FL 32326</AddressLine1Txt>
          <CityNm>CRAWFORDVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32327</ZIPCd>
        </USAddress>
        <RecipientEIN>596031875</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>43450</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>11 SETS OF BUNKER GEAR (HONEYWELL COATS &amp; PANTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WALLINGTON FIRE COMPANY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8207 RIDGE ROAD</AddressLine1Txt>
          <CityNm>SODUS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14551</ZIPCd>
        </USAddress>
        <RecipientEIN>161211646</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>13650</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEVEN LIFEPAK CR2 SEMI-AUTO AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WOODWORKING FOR WARRIORS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2821 MONROE HIGHWAY M-50</AddressLine1Txt>
          <CityNm>TIPTON</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49287</ZIPCd>
        </USAddress>
        <RecipientEIN>933201360</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>4050</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO ZOLL SEMI-AUTO AEDS, TWO CHOKE PREVENTION KITS, AED TRAINING FOR SIX, TWO BLEEDING CONTROL KITS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JHLC RESTAURANT GROUP LLC #0035-A</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1211 38TH AVE N</AddressLine1Txt>
          <CityNm>MYRTLE BEACH</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29577</ZIPCd>
        </USAddress>
        <RecipientEIN>571124069</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>260</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>40 LT. BOXED LUNCHES TO FEED FIRE FIGHTERS DURING MYRTLE BEACH FIRE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JHLC RESTAURANT GROUP LLC #00159-A</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1610 HIGHWAY 17 BUSINESS</AddressLine1Txt>
          <CityNm>SURFSIDE BEACH</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29575</ZIPCd>
        </USAddress>
        <RecipientEIN>571124069</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>260</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>40 LT. BOXED LUNCHES TO FEED FIRE FIGHTERS DURING MYRTLE BEACH FIRE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TLC ENTERPRISES LLC - 00192-A</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>560 HIGHWAY 17</AddressLine1Txt>
          <CityNm>N MYRTLE BEACH</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29582</ZIPCd>
        </USAddress>
        <RecipientEIN>841643315</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>325</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>50 LT. BOXED LUNCHES TO FEED FIRE FIGHTERS DURING MYRTLE BEACH FIRE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TLC ENTERPRISES LLC - 00865-A</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>A MIDDLE RIDGE AVE</AddressLine1Txt>
          <CityNm>CONWAY</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29526</ZIPCd>
        </USAddress>
        <RecipientEIN>841643315</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>260</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>40 LT. BOXED LUNCHES TO FEED FIRE FIGHTERS DURING MYRTLE BEACH FIRE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TLC ENTERPRISES LLC - 01827</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3068 DICK POND RD UNIT 3</AddressLine1Txt>
          <CityNm>SAYEBROOK</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29588</ZIPCd>
        </USAddress>
        <RecipientEIN>841643315</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>260</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>40 LT. BOXED LUNCHES TO FEED FIRE FIGHTERS DURING MYRTLE BEACH FIRE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TLC ENTERPRISES LLC - 01959</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>148 SAPWOOD RD</AddressLine1Txt>
          <CityNm>MYRTLE BEACH</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29579</ZIPCd>
        </USAddress>
        <RecipientEIN>841643315</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>260</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>40 LT. BOXED LUNCHES TO FEED FIRE FIGHTERS DURING MYRTLE BEACH FIRE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF COCOA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>65 STONE ST</AddressLine1Txt>
          <CityNm>COCOA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32922</ZIPCd>
        </USAddress>
        <RecipientEIN>596000292</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>798</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>144 PICKLE BUCKETS FOR THE CITY OF COCOA'S ANNUAL HURRICANE PREPAREDNESS EXPO</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AURORA FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15151 E ALAMEDA PKWY STE 4100</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80012</ZIPCd>
        </USAddress>
        <RecipientEIN>846000564</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>928</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>144 PICKLE BUCKETS FOR ARORA FIRE JUNE EVENT</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AFTON-ELBERON VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2351 US 401</AddressLine1Txt>
          <CityNm>WARRENTON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27589</ZIPCd>
        </USAddress>
        <RecipientEIN>561466603</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>34635</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TNT SPREADER, CUTTER, RAM, RAM EXTENSION KIT &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $550, EXCLUDING</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASHAWAY AMBULANCE ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>72 HIGH STREET</AddressLine1Txt>
          <CityNm>ASHAWAY</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02804</ZIPCd>
        </USAddress>
        <RecipientEIN>237130170</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>18715</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LUCAS CHEST COMPRESSION SYSTEM WITH EXTERNAL POWER SUPPLY (INCLUDING FREIGHT UP TO $82.96)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALLISBURG VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>116 MCDANIEL STREET</AddressLine1Txt>
          <CityNm>CALLISBURG</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76240</ZIPCd>
        </USAddress>
        <RecipientEIN>752647097</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>35092</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAPE FEAR RURAL FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 399</AddressLine1Txt>
          <CityNm>BROADWAY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27505</ZIPCd>
        </USAddress>
        <RecipientEIN>561153551</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32917</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER (INCLUDING FREIGHT UP TO $200, EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CEDAR HILL FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6766 CEDAR HILL RD</AddressLine1Txt>
          <CityNm>CEDAR HILL</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63016</ZIPCd>
        </USAddress>
        <RecipientEIN>237125194</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19966</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>32 SETS OF BUNKER GEAR (LAKELAND COATS &amp; PANTS), (INCLUDING FREIGHT UP TO $200)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTENARY COMMUNITY VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 336</AddressLine1Txt>
          <CityNm>CENTENARY</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29519</ZIPCd>
        </USAddress>
        <RecipientEIN>570856615</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>42878</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>11 SETS OF BUNKER GEAR (VIKING COATS &amp; PANTS; HOODS, GLOVES, HELMETS &amp; BOOTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHARLESTON COUNTY VOLUNTEER RESCUE SQUAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2521 RESCUE ROAD</AddressLine1Txt>
          <CityNm>CHARLESTON</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29405</ZIPCd>
        </USAddress>
        <RecipientEIN>237415015</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>26116</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>20 SETS OF BUNKER GEAR (TECGEN COATS &amp; PANTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDRENS HOSPITAL COLORADO FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>13123 E 16TH AVENUE BOX 045</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80045</ZIPCd>
        </USAddress>
        <RecipientEIN>840813462</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>6245</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CHILD SAFETY EQUIPMENT (INCLUDING 40 CAR SEATS &amp; 66 BOOSTER SEATS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>801 N SYCAMORE AVENUE</AddressLine1Txt>
          <CityNm>SIOUX FALLS</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57110</ZIPCd>
        </USAddress>
        <RecipientEIN>460224542</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>4665</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO LIFEPAK AEDS WITH CABINETS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHINO VALLEY FIRE DISTRICT ON BEHALF OF CHINO VALLEY INDEPENDENT FIRE DISTR</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ICT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14011 CITY CENTER DRIVE</AddressLine1Txt>
          <CityNm>CHINO HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91709</ZIPCd>
        </USAddress>
        <RecipientEIN>330469716</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>22486</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>5 SETS OF BUNKER GEAR (HONEYWELL COATS &amp; PANTS; BOOTS), (INCLUDING FREIGHT UP TO $155)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHOCTAW VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2854 CHOCTAW ROAD</AddressLine1Txt>
          <CityNm>THIBODAUX</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70301</ZIPCd>
        </USAddress>
        <RecipientEIN>720983947</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>37278</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CALERA ON BEHALF OF CALERA FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7901 HWY 31</AddressLine1Txt>
          <CityNm>CALERA</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35040</ZIPCd>
        </USAddress>
        <RecipientEIN>636001214</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>43886</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER, RAM, RAM EXTENSION PIPE &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CLINTON MS ON BEHALF OF CLINTON FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1234 CLINTON RAYMOND ROAD</AddressLine1Txt>
          <CityNm>CLINTON</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39056</ZIPCd>
        </USAddress>
        <RecipientEIN>646000026</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>44730</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>14 SETS OF BUNKER GEAR (MORNING PRIDE COATS &amp; PANTS; GLOVES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CULLMAN ON BEHALF OF CULLMAN FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1920 BUTLER ST NW</AddressLine1Txt>
          <CityNm>CULLMAN</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35055</ZIPCd>
        </USAddress>
        <RecipientEIN>636001236</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>43886</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER, RAM, RAM EXTENSION &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF EDWARDSVILLE ON BEHALF OF CITY OF EDWARDSVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>690 SOUTH 4TH STREET</AddressLine1Txt>
          <CityNm>EDWARDSVILLE</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>66111</ZIPCd>
        </USAddress>
        <RecipientEIN>480800885</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>27594</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX SEEK ATTACK PRO THERMAL IMAGING CAMERAS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF EUCLID ON BEHALF OF EUCLID FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>775 EAST 222</AddressLine1Txt>
          <CityNm>EUCLID</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44123</ZIPCd>
        </USAddress>
        <RecipientEIN>346000965</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18855</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LUCAS CHEST COMPRESSION SYSTEM &amp; EXTERNAL POWER SUPPLY (INCLUDING FREIGHT UP TO $338.25)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF GARDEN CITY ON BEHALF OF GARDEN CITY POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 E 50TH</AddressLine1Txt>
          <CityNm>GARDEN CITY</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83714</ZIPCd>
        </USAddress>
        <RecipientEIN>826001127</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>16458</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT LIFEPAK CR2 AEDS, AED TRAINER, ADULT AND INFANT CPR TRAINERS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF HEPHZIBAH ON BEHALF OF HEPHZIBAH FIRE &amp; RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 250</AddressLine1Txt>
          <CityNm>HEPHZIBAH</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30815</ZIPCd>
        </USAddress>
        <RecipientEIN>581123548</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37278</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF JACKSONVILLE ON BEHALF OF JACKSONVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 7</AddressLine1Txt>
          <CityNm>JACKSONVILLE</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97530</ZIPCd>
        </USAddress>
        <RecipientEIN>936002190</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>14804</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR SETS OF BUNKER GEAR (INNOTEX COATS &amp; PANTS; BOOTS), (INCLUDING FREIGHT UP TO $84.12)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LAKE CITY ON BEHALF OF CITY OF LAKE CITY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>205 N MARION AVE</AddressLine1Txt>
          <CityNm>LAKE CITY</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32055</ZIPCd>
        </USAddress>
        <RecipientEIN>596000352</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>39470</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR MSA SCBAS &amp; SIX CYLINDERS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MARION ON BEHALF OF MARION FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>60 W COURT ST</AddressLine1Txt>
          <CityNm>MARION</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28752</ZIPCd>
        </USAddress>
        <RecipientEIN>566001607</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23206</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RESCUE BOAT TRAILER, RAFT &amp; ACCESSORIES (EXCLUDING FREIGHT &amp; TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF NEW SMYRNA BEACH ON BEHALF OF NEW SMYRNA BEACH POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>246 INDUSTRIAL PARK AVENUE</AddressLine1Txt>
          <CityNm>NEW SMYRNA BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32168</ZIPCd>
        </USAddress>
        <RecipientEIN>596000387</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>30759</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>17 LIFEPAK AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $398.40)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF NORTH LAUDERDALE ON BEHALF OF CITY OF NORTH LAUDERDALE FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>701 SW 71ST AVE</AddressLine1Txt>
          <CityNm>NORTH LAUDERDALE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33068</ZIPCd>
        </USAddress>
        <RecipientEIN>591205666</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>20211</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ONE STRYKER STAIR CHAIR &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF OAK FOREST ON BEHALF OF OAK FOREST FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5620 JAMES DR</AddressLine1Txt>
          <CityNm>OAK FOREST</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60452</ZIPCd>
        </USAddress>
        <RecipientEIN>366007749</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>44345</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER, RAM &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF ORANGE BEACH ON BEHALF OF CITY OF ORANGE BEACH FIRE &amp; RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 458</AddressLine1Txt>
          <CityNm>ORANGE BEACH</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>36561</ZIPCd>
        </USAddress>
        <RecipientEIN>630888669</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18279</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LUCAS CHEST COMPRESSION SYSTEM WITH POWER SUPPLY</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF RINCON ON BEHALF OF CITY OF RINCON POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 232</AddressLine1Txt>
          <CityNm>RINCON</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31326</ZIPCd>
        </USAddress>
        <RecipientEIN>580960928</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36507</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>NINE HARRIS PORTABLE RADIOS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF ROCKLEDGE ON BEHALF OF ROCKLEDGE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1776 JACK OATES BLVD</AddressLine1Txt>
          <CityNm>ROCKLEDGE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32955</ZIPCd>
        </USAddress>
        <RecipientEIN>596000418</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>7040</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ONE LIFTING BAG RESCUE SYSTEM INCLUDING FOUR BAGS, FOUR HOSES, REGULATOR AND CONTROLLER</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SENECA ON BEHALF OF SENECA FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 485</AddressLine1Txt>
          <CityNm>SENECA</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64865</ZIPCd>
        </USAddress>
        <RecipientEIN>430905751</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>34390</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TNT SPREADER, CUTTER RAM, STORM BASE KIT AND CHAIN PACKAGE (INCLUDING FREIGHT UP TO $300)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SHREVEPORT ON BEHALF OF SHREVEPORT FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>263 N COMMON</AddressLine1Txt>
          <CityNm>SHREVEPORT</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71101</ZIPCd>
        </USAddress>
        <RecipientEIN>726001326</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>28958</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO WHALY BOATS WITH SEATS, TWO MOTORS, TWO TRAILERS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SODDY-DAISY ON BEHALF OF SODDY-DAISY POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9835 DAYTON PIKE</AddressLine1Txt>
          <CityNm>SODDYDAISY</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37379</ZIPCd>
        </USAddress>
        <RecipientEIN>620809654</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18720</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX LIFEPAK 1000 AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SOMERTON ON BEHALF OF SOMERTON COCOPAH FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 638</AddressLine1Txt>
          <CityNm>SOMERTON</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85350</ZIPCd>
        </USAddress>
        <RecipientEIN>866000261</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>16362</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES (INCLUDING FREIGHT UP TO $150)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CLAY COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>901 N ORANGE AVE - ATTN FINANCE</AddressLine1Txt>
          <CityNm>GREEN COVE SPRINGS</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32043</ZIPCd>
        </USAddress>
        <RecipientEIN>596000555</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35398</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO SEADOO JET SKIS TRAILER (EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELIZABETH SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>634 S ELBERT STREET</AddressLine1Txt>
          <CityNm>ELIZABETH</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80107</ZIPCd>
        </USAddress>
        <RecipientEIN>846001145</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>24255</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>11 ZOLL AEDS WITH CABINETS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAIRFIELD TOWNSHIP ON BEHALF OF FAIRFIELD TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6048 MORRIS ROAD</AddressLine1Txt>
          <CityNm>HAMILTON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45011</ZIPCd>
        </USAddress>
        <RecipientEIN>316000572</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18781</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT SEEK THERMAL IMAGING CAMERAS (FOUR ATTACKPRO AND FOUR FIRE PRO 300), FOUR TRUCK CHARGERS &amp; AC</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FLORENCE TOWNSHIP FIREFIGHTERS' ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 96</AddressLine1Txt>
          <CityNm>EDON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43518</ZIPCd>
        </USAddress>
        <RecipientEIN>811322792</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>19340</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS; BOOTS, HELMETS, HOODS &amp; GLOVES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FORESTDALE FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1485 FORESTDALE BLVD</AddressLine1Txt>
          <CityNm>BIRMINGHAM</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35214</ZIPCd>
        </USAddress>
        <RecipientEIN>630640170</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>29937</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER &amp; ACCESSORIES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOUNTAIN LAKE FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7146 PARK AVE</AddressLine1Txt>
          <CityNm>HOT SPRINGS</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>71901</ZIPCd>
        </USAddress>
        <RecipientEIN>844073127</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>31580</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER, RAM &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $400)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRANKLINVILLE FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>146 WEST MAIN STREET</AddressLine1Txt>
          <CityNm>FRANKLINVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27248</ZIPCd>
        </USAddress>
        <RecipientEIN>561571235</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>14050</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>30 FLIR THERMAL IMAGING CAMERAS (INCLUDING FREIGHT UP TO $400, EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREEN POND VOLUNTEER FIRE DEPARTMENT DBA GREEN POND FIRE &amp; RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>19629 EASTERN VALLEY RD</AddressLine1Txt>
          <CityNm>WOODSTOCK</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35188</ZIPCd>
        </USAddress>
        <RecipientEIN>631161567</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>27200</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT SETS OF BUNKER GEAR (VIKING COATS &amp; PANTS; HOODS, BOOTS, HELMETS &amp; GLOVES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GULF COUNTY BOARD OF COUNTY COMMISSIONERS ON BEHALF OF STONE MILL CREEK FIR</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>E DEPARTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1000 CECIL G COSTIN SR BLVD</AddressLine1Txt>
          <CityNm>PORT ST JOE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32456</ZIPCd>
        </USAddress>
        <RecipientEIN>596000627</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12532</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS; LEATHER FRONTS, BOOTS, GLOVES &amp; HOODS) &amp; FOUR HELME</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JASPER COUNTY BOARD OF COMMISSIONERS ON BEHALF OF JASPER COUNTY SHERIFF'S D</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>EPARTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>126 W GREENE STREET</AddressLine1Txt>
          <CityNm>MONTICELLO</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31064</ZIPCd>
        </USAddress>
        <RecipientEIN>586000846</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35807</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>25 HEARTSTART FRX AEDS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $375)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JENKS POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>211 NORTH ELM ST</AddressLine1Txt>
          <CityNm>JENKS</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>74037</ZIPCd>
        </USAddress>
        <RecipientEIN>736005269</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>24760</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT LIFEPAK 1000 AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JORDANS CHAPEL FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>480 S JORDANS CHAPEL ROAD</AddressLine1Txt>
          <CityNm>MOUNT OLIVE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28365</ZIPCd>
        </USAddress>
        <RecipientEIN>561387540</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>20217</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO SCOTT AIR PAKS, TWO FACE PIECES &amp; FOUR SCBA CYLINDERS, (EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIMESVILLE COMMUNITY FIRE DEPARTMENT AND RESCUE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6610 HUMBLE ROAD</AddressLine1Txt>
          <CityNm>LIBERTY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27298</ZIPCd>
        </USAddress>
        <RecipientEIN>561325023</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>4409</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR SEEK FIREPRO 300 THERMAL IMAGING CAMERAS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $50, EXCLUDING</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KNOX COUNTY TN GOVERNMENT ON BEHALF OF KNOX COUNTY FIRE BUREAU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>505 SUMMER PLACE SUITE G110</AddressLine1Txt>
          <CityNm>KNOXVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37902</ZIPCd>
        </USAddress>
        <RecipientEIN>626007979</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>41324</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS RANGER CREW XD 1500</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARBURY VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 124</AddressLine1Txt>
          <CityNm>MARBURY</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>36051</ZIPCd>
        </USAddress>
        <RecipientEIN>582365102</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>44242</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>11 SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS; BOOTS, HELMETS, LEATHER FRONTS, GLOVES &amp; HOODS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MUNICIPALITY OF BROOKVILLE ON BEHALF OF BROOKVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 SYCAMORE STREET</AddressLine1Txt>
          <CityNm>BROOKVILLE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45309</ZIPCd>
        </USAddress>
        <RecipientEIN>316001033</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32623</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PARATECH VEHICLE STABILIZATION KIT &amp; PARATECH MAN AND MACHINE KIT (INCLUDING FREIGHT UP TO $387.61)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MUNICIPALITY OF SAN LORENZO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1289</AddressLine1Txt>
          <CityNm>SAN LORENZO</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00754</ZIPCd>
        </USAddress>
        <RecipientEIN>660433532</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>41322</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN SETS OF BUNKER GEAR (VANGUARD COATS &amp; PANTS; HELMETS, CARBON SHIELDS, GLOVES, BOOTS, LEATHER FR</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW PLYMOUTH RURAL FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>328 SOUTHEAST AVE</AddressLine1Txt>
          <CityNm>NEW PLYMOUTH</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83655</ZIPCd>
        </USAddress>
        <RecipientEIN>820331591</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>30557</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO SPREADER, CUTTER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $450)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW WASHINGTON VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 159</AddressLine1Txt>
          <CityNm>NEW WASHINGTON</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>47162</ZIPCd>
        </USAddress>
        <RecipientEIN>710961827</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>21077</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF NOZZLES (INCLUDING FREIGHT UP TO $176)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH ROBERTSON FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5534 LAKEVIEW ROAD</AddressLine1Txt>
          <CityNm>SPRINGFIELD</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37172</ZIPCd>
        </USAddress>
        <RecipientEIN>262707908</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>12980</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RESCUE ONE INFLATABLE RAFT WITH MOTOR, AIR PUMP, AND TRAILER (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OAKMONT VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>418 VIRGINIA AVENUE</AddressLine1Txt>
          <CityNm>OAKMONT</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15139</ZIPCd>
        </USAddress>
        <RecipientEIN>364487949</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>19270</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT SETS OF SWIFT WATER RESCUE GEAR (DRY SUITS, LED LIGHTS, PFDS, HELMETS, GLOVES, WHISTLES, CARA</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLEASANT VALLEY FIRE DISTRICT ON BEHALF OF PLEASANT VALLEY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 303</AddressLine1Txt>
          <CityNm>YOUNG</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85554</ZIPCd>
        </USAddress>
        <RecipientEIN>860497545</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>34985</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS CREW XP 1000 WITH SKID, RESCUE INSTALLATION PACKAGE, EMERGENCY LIGHT KIT, SIREN/PA SYSTEM &amp;</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROSPECT VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>373 MAIN STREET PO BOX 516</AddressLine1Txt>
          <CityNm>PROSPECT</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>16052</ZIPCd>
        </USAddress>
        <RecipientEIN>800642318</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>37514</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAINT JOSEPH CATHOLIC SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>81 LACY STREET NW</AddressLine1Txt>
          <CityNm>MARIETTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30060</ZIPCd>
        </USAddress>
        <RecipientEIN>580665896</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>7730</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE ZOLL AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHIAWASSEE TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 86</AddressLine1Txt>
          <CityNm>BANCROFT</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48414</ZIPCd>
        </USAddress>
        <RecipientEIN>386032921</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18726</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS; BOOTS) 12 HELMETS, (INCLUDING HOODS &amp; GLOVES), (IN</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTH END FIRE COMPANY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1726</AddressLine1Txt>
          <CityNm>WINCHESTER</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22604</ZIPCd>
        </USAddress>
        <RecipientEIN>237317962</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>42090</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS; HELMETS, HOODS, BOOTS, GLOVES), (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTHWESTERN POLK COUNTY RURAL FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15455 SALT CREEK RD</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97338</ZIPCd>
        </USAddress>
        <RecipientEIN>930918556</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>10144</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE LARYNGOSCOPE MONITOR KITS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $258)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STARK COUNTY BOARD OF DEVELOPMENTAL DISABILITIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2950 WHIPPLE AVE NW</AddressLine1Txt>
          <CityNm>CANTON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44708</ZIPCd>
        </USAddress>
        <RecipientEIN>346002718</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18169</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEVEN LIFEPAK AEDS, FOUR AED TRAINERS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF PINE MOUNTAIN ON BEHALF OF PINE MOUNTAIN VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 8</AddressLine1Txt>
          <CityNm>PINE MOUNTAIN</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31822</ZIPCd>
        </USAddress>
        <RecipientEIN>586000538</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>24726</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS; BOOTS, HELMETS, HOODS AND GLOVES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF SIBLEY ON BEHALF OF SIBLEY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 309</AddressLine1Txt>
          <CityNm>SIBLEY</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71073</ZIPCd>
        </USAddress>
        <RecipientEIN>720598819</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>26060</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>NINE SETS OF BUNKER GEAR (FIREDEX COATS &amp; PANTS) &amp; FIVE HELMETS (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UPPER CAPTIVA FIRE PROTECTION &amp; RESCUE SERVICE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 322</AddressLine1Txt>
          <CityNm>PINELAND</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33945</ZIPCd>
        </USAddress>
        <RecipientEIN>650240995</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23770</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES (INCLUDING FREIGHT UP TO $100)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VERNONIA RURAL FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>555 E BRIDGE ST</AddressLine1Txt>
          <CityNm>VERNONIA</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97064</ZIPCd>
        </USAddress>
        <RecipientEIN>930829504</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>26566</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLMATRO COMBI TOOL, THREE LIFTING BAGS, CONTROL PANEL &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF MCCOOK ON BEHALF OF MCCOOK FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5000 GLENCOE AVENUE</AddressLine1Txt>
          <CityNm>MCCOOK</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60525</ZIPCd>
        </USAddress>
        <RecipientEIN>366005992</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37286</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $250)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WARE COUNTY BOARD OF COMMISSIONERS ON BEHALF OF WARE COUNTY FIRE &amp; RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3395 HARRIS RD SUITE 200</AddressLine1Txt>
          <CityNm>WAYCROSS</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31503</ZIPCd>
        </USAddress>
        <RecipientEIN>586021364</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19677</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE KENWOOD RADIOS, 30 MINITOR PAGERS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>241 EARL GARRETT ST</AddressLine1Txt>
          <CityNm>KERRVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78028</ZIPCd>
        </USAddress>
        <RecipientEIN>742225369</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RELIEF AND RECOVERY FOR THE AFTERMATH OF KERR COUNTY FLOODS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RED AND BLUE FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1748</AddressLine1Txt>
          <CityNm>HAYDEN</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83835</ZIPCd>
        </USAddress>
        <RecipientEIN>203926660</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RED AND BLUE FOUNDATION'S GENERAL CRISIS FUND</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>751 RIVERSIDE AVE</AddressLine1Txt>
          <CityNm>JACKSONVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32204</ZIPCd>
        </USAddress>
        <RecipientEIN>530196605</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>5000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ASSIST WITH RELIEF EFFORTS IN THE AFTERMATH OF HISTORIC FLASH FLOODS IN THE VILLAGE OF RUIDOSO, NEW</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEAM RUBICON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5230 PACIFIC CONCOURSE DR</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90045</ZIPCd>
        </USAddress>
        <RecipientEIN>271720480</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>10000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RELIEF EFFORTS FOR THE 2025 JULY TEXAS FLOODS. HOME MUCK OUTS/DEBRIS REMOVAL/DAMAGE ASSESSMENTS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SOLANA BEACH ON BEHALF OF SOLANA BEACH FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>500 LOMAS SANTA FE DRIVE</AddressLine1Txt>
          <CityNm>SOLANA BEACH</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92075</ZIPCd>
        </USAddress>
        <RecipientEIN>330203789</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>2790</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ADDITIONAL PAYMENT FOR TAXES - HOLMATRO MINI CUTTER, SPREADER, SIX AIRBAGS, CONTROL UNIT &amp; ACCESSOR</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BEN HILL COUNTY ON BEHALF OF BEN HILL COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>255 APPOMATTOX ROAD</AddressLine1Txt>
          <CityNm>FITZGERALD</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31750</ZIPCd>
        </USAddress>
        <RecipientEIN>586000784</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>9400</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT PHILIPS AEDS WITH CARRYING CASES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BETHEL PARK VOLUNTEER FIRE COMPANY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5213 BRIGHTWOOD RD</AddressLine1Txt>
          <CityNm>BETHEL PARK</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15102</ZIPCd>
        </USAddress>
        <RecipientEIN>256062845</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>26419</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR SETS OF BUNKER GEAR (MORNING PRIDE COATS &amp; PANTS; BOOTS, HOODS, CARABINERS, BELT TETHERS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRYAN COUNTY BOARD OF COMMISSIONERS ON BEHALF OF BRYAN COUNTY FIRE &amp; RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>51 NORTH COURTHOUSE STREET</AddressLine1Txt>
          <CityNm>PEMBROKE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31321</ZIPCd>
        </USAddress>
        <RecipientEIN>586002921</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>39760</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN SETS OF BUNKER GEAR (MORNING PRIDE COATS &amp; PANTS; BOOTS), (INCLUDING FREIGHT UP TO $500)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMDEN COUNTY BOARD OF COMMISSIONERS ON BEHALF OF CAMDEN COUNTY SHERIFF'S O</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>FFICEPATROL DIVISION</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 E 4TH STREET</AddressLine1Txt>
          <CityNm>WOODBINE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31569</ZIPCd>
        </USAddress>
        <RecipientEIN>586000792</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>9400</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT PHILIPS ONSITE AED WITH CARRYING CASES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTRAL CITY VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>207 N 2ND STREET</AddressLine1Txt>
          <CityNm>CENTRAL CITY</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>42330</ZIPCd>
        </USAddress>
        <RecipientEIN>616001800</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>24972</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX SETS OF BUNKER GEAR (VIKING COATS &amp; PANTS; BOOTS, HELMETS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHAMOIS FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 S MAIN ST</AddressLine1Txt>
          <CityNm>CHAMOIS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65024</ZIPCd>
        </USAddress>
        <RecipientEIN>431816965</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>41364</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER, CUTTER, REACH TIPS, STRUT SET, CRIBBING SET, POWER HAWK LIFTING BAG KIT &amp; ACCESSORI</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHARTER TOWNSHIP OF TEXAS ON BEHALF OF TEXAS TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7110 W Q AVE</AddressLine1Txt>
          <CityNm>KALAMAZOO</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49009</ZIPCd>
        </USAddress>
        <RecipientEIN>381812304</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21852</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS COMBI TOOL, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHESTNUT HILL VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 382</AddressLine1Txt>
          <CityNm>DANDRIDGE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37725</ZIPCd>
        </USAddress>
        <RecipientEIN>311791356</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>20725</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO GENESIS STRUT KITS, TWO LIFTING DEVICES, ONE VEHICLE STABILIZATION KIT, TWO AUTO CRIBS, ONE RES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF ALBURNETT ON BEHALF OF ALBURNETT OTTERCREEK FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>405 ROOSEVELT STREET</AddressLine1Txt>
          <CityNm>ALBURNETT</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52202</ZIPCd>
        </USAddress>
        <RecipientEIN>426018860</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35794</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>15 PORTABLE RADIOS (XL CONNECT 45P) &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $150)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BALLWIN ON BEHALF OF BALLWIN POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>302 KEHRS MILL RD</AddressLine1Txt>
          <CityNm>BALLWIN</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63011</ZIPCd>
        </USAddress>
        <RecipientEIN>436014914</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>15395</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>25 TRAUMA &amp; FIRST AID KITS, 60 TOURNIQUETS, 60 MINI TAK TRAMA KITS, FIVE AED CABINETS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BEDFORD ON BEHALF OF CITY OF BEDFORD FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>165 CENTER ROAD</AddressLine1Txt>
          <CityNm>BEDFORD</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44146</ZIPCd>
        </USAddress>
        <RecipientEIN>346000219</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21775</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE SETS OF BUNKER GEAR (FIREDEX COATS &amp; PANTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BREWTON ON BEHALF OF CITY OF BREWTON FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>601 ST NICHOLAS AVENUE</AddressLine1Txt>
          <CityNm>BREWTON</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>36426</ZIPCd>
        </USAddress>
        <RecipientEIN>636001208</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21480</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX SETS OF BUNKER GEAR (LION COATS &amp; PANTS),(EXCLUDING FREIGHT &amp; TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CLAREMONT ON BEHALF OF CLAREMONT POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3301 EAST MAIN STREET</AddressLine1Txt>
          <CityNm>CLAREMONT</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28610</ZIPCd>
        </USAddress>
        <RecipientEIN>566018221</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>10761</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT PHILIPS AEDS &amp; ACCESSORIES (EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF COLORADO SPRINGS ON BEHALF OF COLORADO SPRINGS FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>375 PRINTERS PARKWAY</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80910</ZIPCd>
        </USAddress>
        <RecipientEIN>846000573</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>29302</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LION BULLSEYE FIRE EXTINGUISHER TRAINING SYSTEM &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $430)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF DEQUINCY ON BEHALF OF DEQUINCY VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 968</AddressLine1Txt>
          <CityNm>DEQUINCY</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70633</ZIPCd>
        </USAddress>
        <RecipientEIN>726000335</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36855</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF DONALSON ON BEHALF OF DONALSON FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 NORTH TENNILLE AVENUE</AddressLine1Txt>
          <CityNm>DONALSONVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>39845</ZIPCd>
        </USAddress>
        <RecipientEIN>125870065</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>24588</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF NOZZLES &amp; COUPLINGS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF EDWARDSVILLE ON BEHALF OF EDWARDSVILLE POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>333 SOUTH MAIN STREET</AddressLine1Txt>
          <CityNm>EDWARDSVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62025</ZIPCd>
        </USAddress>
        <RecipientEIN>376001409</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>13876</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>35 CRISIS RESPONSE KITS, 35 HEMOSTATIC BANDAGES &amp; 47 TOURNIQUETS (INCLUDING FREIGHT UP TO $290)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF EL DORADO ON BEHALF OF EL DORADO FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>220 E 1ST STREET</AddressLine1Txt>
          <CityNm>EL DORADO</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>67042</ZIPCd>
        </USAddress>
        <RecipientEIN>486035394</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36563</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RESCUE CONNECTOR BOAT WITH MOTOR, CONTROL CONSOLE, LIGHT RACK, TRAILER &amp; ACCESSORIES (INCLUDING FR</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF FAYETTEVILLE ON BEHALF OF CITY OF FAYETTEVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>95 JOHNSON AVENUE</AddressLine1Txt>
          <CityNm>FAYETTEVILLE</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30214</ZIPCd>
        </USAddress>
        <RecipientEIN>580970729</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36658</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF FRANKLIN ON BEHALF OF CITY OF FRANKLIN FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>430 13TH STREET</AddressLine1Txt>
          <CityNm>FRANKLIN</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>16323</ZIPCd>
        </USAddress>
        <RecipientEIN>256000859</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $200)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF GOODYEAR ON BEHALF OF GOODYEAR POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11 N 145TH AVE</AddressLine1Txt>
          <CityNm>GOODYEAR</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85338</ZIPCd>
        </USAddress>
        <RecipientEIN>866000249</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23673</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>35 AVON C50 FIRST RESPONDER GAS MASK KITS (INCLUDING FREIGHT UP TO $330)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF GULFPORT MISSISSIPPI ON BEHALF OF GULFPORT FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1515 23RD AVE</AddressLine1Txt>
          <CityNm>GULFPORT</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39501</ZIPCd>
        </USAddress>
        <RecipientEIN>646000413</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>27775</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>26 FLIR K2 THERMAL IMAGING CAMERAS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF HUBER HEIGHTS ON BEHALF OF HUBER HEIGHTS FIRE DIVISION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7008 BRANDT PIKE</AddressLine1Txt>
          <CityNm>DAYTON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45424</ZIPCd>
        </USAddress>
        <RecipientEIN>316000621</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21638</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX PARATECH STRUTS WITH EXTENSIONS, ADAPTERS, BASES AND ATTACHMENTS (INCLUDING FREIGHT UP TO $418.</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF HUNTSVILLE TEXAS ON BEHALF OF CITY OF HUNTSVILLE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1212 AVENUE M</AddressLine1Txt>
          <CityNm>HUNTSVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77340</ZIPCd>
        </USAddress>
        <RecipientEIN>746001426</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>33490</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ZODIAC RESCUE BOAT, MOTOR, TRAILER &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600 &amp; LABOR UP TO $775)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF JUNCTION CITY ON BEHALF OF JUNCTION CITY FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 N JEFFERSON ST</AddressLine1Txt>
          <CityNm>JUNCTION CITY</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>66441</ZIPCd>
        </USAddress>
        <RecipientEIN>486019171</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>30446</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PARATECH LIFT BAG KIT (INCLUDING FREIGHT UP TO $150)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LIBERTY ON BEHALF OF LIBERTY MISSOURI POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 E KANSAS ST</AddressLine1Txt>
          <CityNm>LIBERTY</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64068</ZIPCd>
        </USAddress>
        <RecipientEIN>446000213</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>31894</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS RANGER XP 1000 (NORTHSTAR EDITION) (INCLUDING FREIGHT UP TO $495)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MONROE ON BEHALF OF CITY OF MONROE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6262 HAMILTON MIDDLETOWN RD</AddressLine1Txt>
          <CityNm>MIDDLETOWN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45044</ZIPCd>
        </USAddress>
        <RecipientEIN>316001706</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>11908</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ZODIAC MILPRO INFLATABLE BOAT &amp; ACCESSORIES (INCLUDING INSTALLATION UP TO $145, EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MOUNT PLEASANT ON BEHALF OF MOUNT PLEASANT FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>209 BOND STREET</AddressLine1Txt>
          <CityNm>MOUNT PLEASANT</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38474</ZIPCd>
        </USAddress>
        <RecipientEIN>626000371</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>39291</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER, CUTTER, RAM, EXTENDED REACH TIPS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF NEW PORT RICHEY ON BEHALF OF CITY OF NEW PORT RICHEY FIRE DEPARTMEN</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>T</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6333 MADISON ST</AddressLine1Txt>
          <CityNm>NEW PORT RICHEY</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34652</ZIPCd>
        </USAddress>
        <RecipientEIN>596000386</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37509</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER, CUTTER, RAM, EXTENDED REACH TIPS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF PEARL ON BEHALF OF PEARL POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2561 OLD BRANDON ROAD</AddressLine1Txt>
          <CityNm>PEARL</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39208</ZIPCd>
        </USAddress>
        <RecipientEIN>640533058</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>22238</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>30 BALLISTIC VESTS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF REMERTON ON BEHALF OF REMERTON FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1757 POPLAR STREET</AddressLine1Txt>
          <CityNm>REMERTON</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31601</ZIPCd>
        </USAddress>
        <RecipientEIN>581026451</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>39168</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>NINE SETS OF BUNKER GEAR (MORNING PRIDE COATS &amp; PANTS; TEN HELMETS, HOODS, BOOTS &amp; GLOVES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SEMINOLE ON BEHALF OF SEMINOLE FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9199 113 STREET NORTH</AddressLine1Txt>
          <CityNm>SEMINOLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33772</ZIPCd>
        </USAddress>
        <RecipientEIN>591319441</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35775</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TNT SPREADER, CUTTER &amp; COMBI TOOL</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SPARTANBURG ON BEHALF OF CITY OF SPARTANBURG FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>450 WOFFORD ROAD</AddressLine1Txt>
          <CityNm>SPARTANBURG</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29301</ZIPCd>
        </USAddress>
        <RecipientEIN>576000245</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>20186</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LUCAS CHEST COMPRESSION SYSTEM &amp; EXTERNAL POWER SUPPLY (INCLUDING FREIGHT UP TO $292.94)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WATERVILLE ON BEHALF OF WATERVILLE FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7 COLLEGE AVENUE</AddressLine1Txt>
          <CityNm>WATERVILLE</CityNm>
          <StateAbbreviationCd>ME</StateAbbreviationCd>
          <ZIPCd>04901</ZIPCd>
        </USAddress>
        <RecipientEIN>016000037</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32061</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER, CUTTER, EXTENDED REACH TIPS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WESTLAND ON BEHALF OF CITY OF WESTLAND POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>36701 FORD ROAD</AddressLine1Txt>
          <CityNm>WESTLAND</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48185</ZIPCd>
        </USAddress>
        <RecipientEIN>381810301</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>16787</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT LIFEPAK CR2 AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WOOD RIVER ON BEHALF OF WOOD RIVER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>111 N WOOD RIVER AVE</AddressLine1Txt>
          <CityNm>WOOD RIVER</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62095</ZIPCd>
        </USAddress>
        <RecipientEIN>376001454</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>10704</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE HIGH RISE PACKS (THREE ELKHART STANDPIPE BAG KITS, HOSES, NOZZLES &amp; ACCESSORIES) (INCLUDING F</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CLAXTON VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2194 CLINTON HIGHWAY</AddressLine1Txt>
          <CityNm>POWELL</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37849</ZIPCd>
        </USAddress>
        <RecipientEIN>621405963</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>12425</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONGRESS FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>26733 S SANTA FE RD</AddressLine1Txt>
          <CityNm>CONGRESS</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85332</ZIPCd>
        </USAddress>
        <RecipientEIN>521725873</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32268</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS; BOOTS, HELMETS, GLOVES &amp; HOODS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COUNTY OF BAKER ON BEHALF OF BAKER COUNTY FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1190 WEST MACCLENNY AVENUE</AddressLine1Txt>
          <CityNm>MACCLENNY</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32063</ZIPCd>
        </USAddress>
        <RecipientEIN>596000508</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36670</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER &amp; RAM</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COUNTY OF SKAGIT ON BEHALF OF SKAGIT COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 SOUTH 3RD STREET</AddressLine1Txt>
          <CityNm>MOUNT VERNON</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98273</ZIPCd>
        </USAddress>
        <RecipientEIN>916001361</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>38385</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>20 POWERHEART AEDS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DADE COUNTY GEORGIA ON BEHALF OF DADE COUNTY FIRE STATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 370</AddressLine1Txt>
          <CityNm>TRENTON</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30752</ZIPCd>
        </USAddress>
        <RecipientEIN>586001772</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32795</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER, CUTTER, EXTENDED REACH TIPS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DURBIN CREEK VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3126 KNIGHTON CHAPEL RD</AddressLine1Txt>
          <CityNm>FOUNTAIN INN</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29644</ZIPCd>
        </USAddress>
        <RecipientEIN>570806240</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>35986</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GORDON COUNTY BOARD OF COMMISSIONERS ON BEHALF OF GORDON COUNTY FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>218 PUBLIC SAFETY DRIVE</AddressLine1Txt>
          <CityNm>CALHOUN</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30701</ZIPCd>
        </USAddress>
        <RecipientEIN>586000832</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>39010</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRANT PARK FIRE PROTECTION DISTRICT ON BEHALF OF GRANT PARK FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX538</AddressLine1Txt>
          <CityNm>GRANT PARK</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60940</ZIPCd>
        </USAddress>
        <RecipientEIN>362800846</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18712</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LUCAS CHEST COMPRESSION SYSTEM WITH EXTERNAL POWER SUPPLY (INCLUDING FREIGHT UP TO $100)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREEN TOWNSHIP VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 68</AddressLine1Txt>
          <CityNm>GREENDELL</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07839</ZIPCd>
        </USAddress>
        <RecipientEIN>226062884</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>33800</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE MSA SCBA AIR PACKS &amp; FIVE FACEPIECES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HENRIETTA FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>850 BAILEY RD</AddressLine1Txt>
          <CityNm>W HENRIETTA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14586</ZIPCd>
        </USAddress>
        <RecipientEIN>160974231</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21467</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR FLIR THERMAL IMAGING CAMERAS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JACKSON TOWNSHIP CLERMONT COUNTY OH ON BEHALF OF JACKSON TOWNSHIP FIRE AND</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>RESCUE</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3261 US RT 50</AddressLine1Txt>
          <CityNm>WILLIAMSBURG</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45176</ZIPCd>
        </USAddress>
        <RecipientEIN>310998635</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>11334</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO SUPERVAC PPV FANS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JAMES ISLAND PUBLIC SERVICE DISTRICT ON BEHALF OF JAMES ISLAND PUBLIC SERVI</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>CE FIRE DEPARTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1108 FOLLY RD</AddressLine1Txt>
          <CityNm>CHARLESTON</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29412</ZIPCd>
        </USAddress>
        <RecipientEIN>576008076</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>22463</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ROPE RESCUE EQUIPMENT (INCLUDING FREIGHT UP TO $300)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KEARNEY FIRE &amp; RESCUE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 E 6TH ST</AddressLine1Txt>
          <CityNm>KEARNEY</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64060</ZIPCd>
        </USAddress>
        <RecipientEIN>431566991</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>30717</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER &amp; RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKE COUNTRY FIRE &amp; RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>115 MAIN STREET</AddressLine1Txt>
          <CityNm>DELAFIELD</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53018</ZIPCd>
        </USAddress>
        <RecipientEIN>270640768</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19695</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIVE SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS; BOOTS &amp; HELMETS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LARAMIE COUNTY SCHOOL DISTRICT #2</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 489</AddressLine1Txt>
          <CityNm>PINE BLUFFS</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82082</ZIPCd>
        </USAddress>
        <RecipientEIN>830212564</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19027</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN ZOLL AED 3 &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LINCOLN COUNTY FISCAL COURT ON BEHALF OF LINCOLN COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>104 N SECOND ST</AddressLine1Txt>
          <CityNm>STANFORD</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40484</ZIPCd>
        </USAddress>
        <RecipientEIN>616000968</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18908</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LUCAS CHEST COMPRESSION SYSTEM WITH EXTERNAL POWER SUPPLY (INCLUDING FREIGHT UP TO $351.94)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITTLE SWIFT CREEK VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4850 HIGHWAY 17 N</AddressLine1Txt>
          <CityNm>ERNUL</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28527</ZIPCd>
        </USAddress>
        <RecipientEIN>581474654</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>24485</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST COMBI TOOL, TWO TELECRIB STRUT JACKS, ONE TELECRIB TRUCK KIT (INCLUDING FREIGHT UP TO $300, E</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LYON COUNTY ON BEHALF OF LYON COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>410 S BOONE ST</AddressLine1Txt>
          <CityNm>ROCK RAPIDS</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>51246</ZIPCd>
        </USAddress>
        <RecipientEIN>426005158</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>35048</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CRESTLINER RESCUE BOAT WITH MOTOR, TRAILER &amp; HUMMINGBIRD HELIX (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARTIN COUNTY SHERIFF'S OFFICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 SE MONTEREY ROAD</AddressLine1Txt>
          <CityNm>STUART</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34994</ZIPCd>
        </USAddress>
        <RecipientEIN>596000746</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>29817</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO INFLATABLE RESCUE BOATS WITH MOTORS (INCLUDING FREIGHT UP TO $600 &amp; TARIFFS UP TO $2,497.98)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MIDDLE TOWNSHIP DBA PITTSBORO FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 EAST MAIN STREET</AddressLine1Txt>
          <CityNm>PITTSBORO</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46167</ZIPCd>
        </USAddress>
        <RecipientEIN>356003551</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>17065</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EIGHT BALLISTIC PACKAGES (VEST, CARRIERS, HELMETS, &amp; RIFLE PLATES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MONROE TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9444 WOODHAVEN RD</AddressLine1Txt>
          <CityNm>JOHNSTOWN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43031</ZIPCd>
        </USAddress>
        <RecipientEIN>310885284</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>16302</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR FLIR K55 THERMAL IMAGING CAMERAS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOUNT FOREST TOWNSHIP ON BEHALF OF MOUNT FOREST TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1643 W CODY ESTEY ROAD</AddressLine1Txt>
          <CityNm>PINCONNING</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48650</ZIPCd>
        </USAddress>
        <RecipientEIN>386261042</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>22175</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS COMBI TOOL &amp; RAM</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NICHOLSON VOLUNTEER FIRE AND RESCUE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 188</AddressLine1Txt>
          <CityNm>NICHOLSON</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30565</ZIPCd>
        </USAddress>
        <RecipientEIN>263122547</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>33340</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AMKUS SPREADER, CUTTER, REACH TIPS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH SHELBY FIRE DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4617 VALLEYDALE ROAD</AddressLine1Txt>
          <CityNm>BIRMINGHAM</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35242</ZIPCd>
        </USAddress>
        <RecipientEIN>630751504</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>14700</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RAM AIR TURNOUT GEAR DRYER (INCLUDING FREIGHT UP TO $600 &amp; INSTALLATION UP TO $1000)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHWEST HOMER FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16152 W 143RD ST</AddressLine1Txt>
          <CityNm>LOCKPORT</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60491</ZIPCd>
        </USAddress>
        <RecipientEIN>363243177</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18655</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS BRUTE COMBI TOOL, TWO RIT TIPS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $300)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PASQUOTANK COUNTY ON BEHALF OF PASQUOTANK COUNTY EMS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 469</AddressLine1Txt>
          <CityNm>ELIZABETH CITY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27907</ZIPCd>
        </USAddress>
        <RecipientEIN>566000328</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>25650</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>30 BALLISTIC VESTS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PEQUEA TOWNSHIP BOARD OF SUPERVISORS ON BEHALF OF PEQUEA TOWNSHIP POLICE DE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>PARTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>53 MARTICVILLE RD</AddressLine1Txt>
          <CityNm>LANCASTER</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>17603</ZIPCd>
        </USAddress>
        <RecipientEIN>236000467</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>15370</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN BALLISTIC VESTS, CARRIERS &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PIERCE COUNTY FIRE DISTRICT 16</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8911 KEY PENINSULA HWY NW</AddressLine1Txt>
          <CityNm>LAKEBAY</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98349</ZIPCd>
        </USAddress>
        <RecipientEIN>911226964</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18701</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIFTEEN SEEK FIREPRO THERMAL IMAGING CAMERAS (INCLUDING FREIGHT UP TO $75 &amp; TARIFFS UP TO $1,125)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PINCH VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 477</AddressLine1Txt>
          <CityNm>PINCH</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>25156</ZIPCd>
        </USAddress>
        <RecipientEIN>550567519</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>9800</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEVEN ZOLL AED PLUS &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $56, EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLANO VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3210 PLANO ROAD</AddressLine1Txt>
          <CityNm>BOWLING GREEN</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>42104</ZIPCd>
        </USAddress>
        <RecipientEIN>611229392</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>12691</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES &amp; NOZZLES (INCLUDING FREIGHT UP TO $500)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POKAGON VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>31555 POKAGON HWY</AddressLine1Txt>
          <CityNm>NILES</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49120</ZIPCd>
        </USAddress>
        <RecipientEIN>382891534</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>40000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PORTER TOWNSHIP VOLUNTEER FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 211</AddressLine1Txt>
          <CityNm>BOONE GROVE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46302</ZIPCd>
        </USAddress>
        <RecipientEIN>351559539</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>37335</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES &amp; NOZZLES (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RICEVILLE VOLUNTEER FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2251 RICEVILLE RD</AddressLine1Txt>
          <CityNm>ASHEVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28805</ZIPCd>
        </USAddress>
        <RecipientEIN>581318017</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>21993</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO DEFIBTECH ARM CHEST COMPRESSION SYSTEMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RICHLAND TOWNSHIP FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6538 W 100 N</AddressLine1Txt>
          <CityNm>LARWILL</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46764</ZIPCd>
        </USAddress>
        <RecipientEIN>356003716</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23076</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TNT SPREADER, CUTTER &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIVER ROAD VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1701 RIVER ROAD</AddressLine1Txt>
          <CityNm>MORGANTOWN</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26501</ZIPCd>
        </USAddress>
        <RecipientEIN>550576524</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>21850</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TWO SEEK ATTACKPRO+, 10 SEEK FIREPRO 300 THERMAL IMAGING CAMERAS &amp; ACCESSORIES (INCLUDING FREIGHT U</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTHERN STONE COUNTY FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10965 E STATE HWY 76</AddressLine1Txt>
          <CityNm>BRANSON WEST</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65737</ZIPCd>
        </USAddress>
        <RecipientEIN>431420155</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>31031</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TEN LIFEPAK 1000 AEDS (INCLUDING FREIGHT UP TO $383.10)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPRINGFIELD TOWNSHIP BOARD OF TRUSTEES ON BEHALF OF SPRINGFIELD TOWNSHIP FI</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>RE DEPARTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9150 WINTON ROAD</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45231</ZIPCd>
        </USAddress>
        <RecipientEIN>316000601</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32493</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS RANGER XP 1000 WITH WINDSHIELD, WIPER &amp; QTAC SKID (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUMNER COUNTY BOARD OF EDUCATION ON BEHALF OF SUMNER COUNTY SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>695 E MAIN ST</AddressLine1Txt>
          <CityNm>GALLATIN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37066</ZIPCd>
        </USAddress>
        <RecipientEIN>620681064</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>37400</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>22 ZOLL AED 3 &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE UPPER HOMINY VOLUNTEER FIRE &amp; RESCUE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 190</AddressLine1Txt>
          <CityNm>CANDLER</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28715</ZIPCd>
        </USAddress>
        <RecipientEIN>561645319</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>27960</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES &amp; NOZZLES (INCLUDING FREIGHT UP TO $200, EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TIFT COUNTY BOARD OF COMMISSIONERS ON BEHALF OF TIFT COUNTY FIRE RESCUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>225 NORTH TIFT AVENUE</AddressLine1Txt>
          <CityNm>TIFTON</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31794</ZIPCd>
        </USAddress>
        <RecipientEIN>586000894</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>17100</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE SUPERVAC PPV FANS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF DUBLIN VA ON BEHALF OF DUBLIN FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 699</AddressLine1Txt>
          <CityNm>DUBLIN</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24084</ZIPCd>
        </USAddress>
        <RecipientEIN>546001256</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19280</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS COMBI TOOL &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF LINCOLN ON BEHALF OF LINCOLN POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>21 FLEMING STREET</AddressLine1Txt>
          <CityNm>LINCOLN</CityNm>
          <StateAbbreviationCd>ME</StateAbbreviationCd>
          <ZIPCd>04457</ZIPCd>
        </USAddress>
        <RecipientEIN>016000236</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>34888</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEVEN KENWOOD MOBILE RADIOS, 15 PORTABLE RADIOS, VEHICLE REPEATER SYSTEM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF LITTLE SUAMICO ON BEHALF OF LITTLE SUAMICO FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5974 COUNTY RD S</AddressLine1Txt>
          <CityNm>SOBIESKI</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54171</ZIPCd>
        </USAddress>
        <RecipientEIN>391711480</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>16735</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS BRUTE COMBI TOOL &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $500)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF LOOKOUT MOUNTAIN ON BEHALF OF LOOKOUT MOUNTAIN FIRE &amp; POLICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>710 SCENIC HIGHWAY</AddressLine1Txt>
          <CityNm>LOOKOUT MOUNTAIN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37350</ZIPCd>
        </USAddress>
        <RecipientEIN>626000644</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>36855</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HURST SPREADER, CUTTER, RAM &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF MANHATTAN FIRE DEPARTMENT ON BEHALF OF MANHATTAN VOLUNTEER FIRE DEP</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ARTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 911</AddressLine1Txt>
          <CityNm>MANHATTAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59741</ZIPCd>
        </USAddress>
        <RecipientEIN>816001289</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19920</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR SETS OF BUNKER GEAR (GLOBE COATS AND PANTS; HELMETS, HOODS, GLOVES, BOOTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWNSHIP FIRE DEPARTMENT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4601 E HAMILTON AVE</AddressLine1Txt>
          <CityNm>EAU CLAIRE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54701</ZIPCd>
        </USAddress>
        <RecipientEIN>391259755</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>16649</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>QUANTIFIT2 RESPIRATOR FIT TESTING SYSTEM &amp; ACCESSORIES (INCLUDING FREIGHT UP TO $75)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWNSHIP OF JEROME ON BEHALF OF JEROME TOWNSHIP DIVISION OF FIRE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9689 US 42</AddressLine1Txt>
          <CityNm>PLAIN CITY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43064</ZIPCd>
        </USAddress>
        <RecipientEIN>310981538</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>34213</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CAN-AM DEFENDER (INCLUDING FREIGHT UP TO $600)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRUCKEE MEADOWS FIRE PROTECTION DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3663 BARRON WAY</AddressLine1Txt>
          <CityNm>RENO</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89511</ZIPCd>
        </USAddress>
        <RecipientEIN>383856902</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>32800</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>80 SETS OF BOOTS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF NORTH FLORIDA FOUNDATION INC ON BEHALF OF UNIVERSITY OF NORTH</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>FLORIDA POLICE DEPARTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 UNF DR</AddressLine1Txt>
          <CityNm>JACKSONVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32224</ZIPCd>
        </USAddress>
        <RecipientEIN>237167701</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>18510</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>40 RED ROCK ROVER SLING PACKS, THREE RED ROCK DUFFLE BAGS, &amp; VARIOUS TRAMA RESPONSE SUPPLIES (INCLU</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF BOYS TOWN ON BEHALF OF FATHER FLANAGAN'S VILLAGE OF BOYS TOWN FI</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>RE DEPARTMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>259 N144TH STREET</AddressLine1Txt>
          <CityNm>BOYS TOWN</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68010</ZIPCd>
        </USAddress>
        <RecipientEIN>470615594</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>18300</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SIX SETS OF BUNKER GEAR (VERIDIAN COATS &amp; PANTS)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF BUCKEYE LAKE ON BEHALF OF BUCKEYE LAKE VILLAGE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10920 HEBRON ROAD</AddressLine1Txt>
          <CityNm>BUCKEYE LAKE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43008</ZIPCd>
        </USAddress>
        <RecipientEIN>311018359</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>19244</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>POLARIS RANGER XP 1000 (INCLUDING FREIGHT UP TO $500)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF FOX POINT ON BEHALF OF FOX POINT POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7300 N SANTA MONICA BLV</AddressLine1Txt>
          <CityNm>FOX POINT</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53217</ZIPCd>
        </USAddress>
        <RecipientEIN>396006267</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>7215</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOUR ZOLL AEDS &amp; TRAINER (EXCLUDING TAXES)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF GREENVILLE ON BEHALF OF GREENVILLE FIRE &amp; EMS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>W6914 PARKVIEW DRIVE</AddressLine1Txt>
          <CityNm>GREENVILLE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54942</ZIPCd>
        </USAddress>
        <RecipientEIN>681482234</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>23957</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIETY OF HOSES &amp; NOZZLES (INCLUDING FREIGHT UP TO $95)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF LA GRANGE ON BEHALF OF LA GRANGE FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 W BURLINGTON AVE</AddressLine1Txt>
          <CityNm>LA GRANGE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60525</ZIPCd>
        </USAddress>
        <RecipientEIN>366005955</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>20041</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GENESIS COMBI TOOL &amp; RIT TIP (INCLUDING FREIGHT UP TO $150)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF MOYERS CORNERS ON BEHALF OF MOYERS CORNERS FIRE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7697 MORGAN ROAD</AddressLine1Txt>
          <CityNm>LIVERPOOL</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13090</ZIPCd>
        </USAddress>
        <RecipientEIN>160770053</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>13163</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RESCUE BOAT, 16 FLOTATION VESTS, 8 ICE COMMANDER SUITS, ROPE &amp; 8 HELMETS (INCLUDING FREIGHT UP TO $</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF PLEASANT PRAIRIE ON BEHALF OF PLEASANT PRAIRIE POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10111 39TH AVENUE</AddressLine1Txt>
          <CityNm>PLEASANT PRAIRIE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53158</ZIPCd>
        </USAddress>
        <RecipientEIN>396006058</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>14991</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE RECON POWER BIKES WITH LIGHT AND SIREN KITS &amp; ACCESSORIES (INCLUDING ASSEMBLY AND FREIGHT UP</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WARRENTON VOLUNTEER FIRE COMPANY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>167 WEST SHIRLEY AVE</AddressLine1Txt>
          <CityNm>WARRENTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>20187</ZIPCd>
        </USAddress>
        <RecipientEIN>541415798</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>19582</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>THREE SETS OF BUNKER GEAR (GLOBE COATS &amp; PANTS); SIX BOOTS &amp; FIVE HELMETS, (EXCLUDING FREIGHT)</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHITE COUNTY BOARD OF COMMISSIONERS ON BEHALF OF WHITE COUNTY FIRE SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1241 HELEN HWY</AddressLine1Txt>
          <CityNm>CLEVELAND</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30528</ZIPCd>
        </USAddress>
        <RecipientEIN>586000908</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <NonCashAssistanceAmt>21142</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>12 ZOLL AEDS, 12 PEDI-PADZ, TWO CPR STAT-PADZ &amp; ACCESSORIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FH SUBS CO #2 LLC #00611-B</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>228 N 291 HWY</AddressLine1Txt>
          <CityNm>LIBERTY</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64068</ZIPCd>
        </USAddress>
        <RecipientEIN>393007870</RecipientEIN>
        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>1239</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>11 PLATTERS, 3 PLATTER PACKS AND 170 BOX LUNCHES DONATED FOR LIBERTY FIRE DEPARTMENT FUNERAL SERVIC</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INCENDIO ENTERPRISES LLC FHS #1569</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2506 N CRANBROOK ST</AddressLine1Txt>
          <CityNm>WICHITA</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>67226</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>PUBLIC CHARITY</IRCSectionDesc>
        <NonCashAssistanceAmt>462</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>100 SUBS DURING GRASS FIRE TO HUTCHINSON FD/RENO COUNTY FIRE DISTRICT</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>OPERATIONAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>392</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>74293</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DISASTER RELIEF</GrantTypeTxt>
        <NonCashAssistanceAmt>16992</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD SUPPLIES &amp; EQUIPMENT</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES GRANT FUNDING PURSUANT TO THE EXEMPT MISSION OF THE ORGANIZATION. THE BOARD REVIEWS ALL GRANT FUNDING AT REGULARLY HELD BOARD MEETINGS. ASSISTANCE IS PROVIDED BASED UPON THE GRANTEE'S NEED FOR FUNDING AND THE INTENDED USE OF THE FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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        <TitleTxt>DIRECTOR, FINANCE</TitleTxt>
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        <PersonNm>JACQUELYN KOTOS</PersonNm>
        <TitleTxt>DIRECTOR, MARKETING</TitleTxt>
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        <PersonNm>MEGHAN VARGAS</PersonNm>
        <TitleTxt>DIRECTOR, DEVELOPMENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>108539</BaseCompensationFilingOrgAmt>
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        <PersonNm>ROBIN PETERS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="25022866" softwareVersionNum="2025v4.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES</FormAndLineReferenceDesc>
        <ExplanationTxt>(EXPENSES $ 100,914 INCLUDING GRANTS OF $ 74,318) IN 2014, THE FOUNDATION ESTABLISHED ITS MILITARY SUPPORT PROGRAM. THROUGH THIS PROGRAM, VETERANS FROM ALL BRANCHES OF THE U.S. ARMED FORCES WHO WERE INJURED IN THE LINE OF DUTY MAY REQUEST ADAPTIVE TOOLS AND EQUIPMENT, AS WELL AS MENTAL HEALTH SERVICES, TO ENHANCE THEIR QUALITY OF LIFE. ADDITIONAL SUPPORT INCLUDES PARTNERSHIPS WITH ORGANIZATIONS SUCH AS WOUNDED WARRIOR PROJECT, K9S FOR WARRIORS, THE INDEPENDENCE FUND, TUNNEL TO TOWERS FOUNDATION, CANINE COMPANIONS FOR INDEPENDENCE AND MORE, ALLOWING THE FOUNDATION TO EXPAND THE REACH AND IMPACT OF ITS SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES</FormAndLineReferenceDesc>
        <ExplanationTxt>(EXPENSES $ 96,136 INCLUDING GRANTS OF $ 74,293) THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS PURSUING CAREERS IN PUBLIC SAFETY AND TO FIRST RESPONDERS SEEKING TO ADVANCE THEIR PROFESSIONAL DEVELOPMENT. THROUGH PARTNERSHIPS WITH ACCREDITED EDUCATIONAL INSTITUTIONS AND SCHOLARSHIP PROGRAMS, THE FOUNDATION SUPPORTS THE TRAINING AND CONTINUED EDUCATION OF THOSE DEDICATED TO PROTECTING AND SERVING THEIR COMMUNITIES. IN PARTNERSHIP WITH SCHOLARSHIP AMERICA, THE FOUNDATION AWARDED 15 SCHOLARSHIPS IN 2025 TO STUDENTS PURSUING CAREERS IN PUBLIC SAFETY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>PHOTOCOPIES OF THE FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBIN SORENSEN &amp; CHRIS SORENSEN - FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DESIGNATED THE DIRECTOR AND THE ACCOUNTING DEPARTMENT TO PERFORM A DETAILED REVIEW. THE BOARD THEN REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION MONITORS AND ENFORCES THEIR COMPLIANCE WITH THE POLICY AT THE ANNUAL BOARD MEETING. ALL BOARD MEMBERS ARE REMINDED OF THE CONFLICT POLICY AND INQUIRIES ARE MADE AS TO WHETHER CONFLICTS CURRENTLY EXIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES COMPENSATION PAID TO THE FOUNDATION DIRECTOR. COMPARABLE SALARY INFORMATION IS USED TO DETERMINE THE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES COMPENSATION PAID TO FOUNDATION EMPLOYEES. COMPARABLE SALARY INFORMATION IS USED TO DETERMINE THE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC</FormAndLineReferenceDesc>
        <ExplanationTxt>PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE ON OUR WEB-SITE, FIREHOUSESUBSFOUNDATION.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES</FormAndLineReferenceDesc>
        <ExplanationTxt>RESCINDED GRANTS - -52410; TOTAL - -52410;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.</ExplanationTxt>
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</Return>