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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1975153</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc4">
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        <BookValueAmt>43103</BookValueAmt>
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        <DepreciationAmt>357729</DepreciationAmt>
        <BookValueAmt>3641547</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>8842097</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE-M&amp;T BANK</Desc>
        <Amt>841930</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE-M&amp;T BANK 2</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SEAGRAVE DEPOSIT</Desc>
        <Amt>65149</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1553584</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>FUND DRIVE</Event1Nm>
        <GrossReceiptsEvent1Amt>166323</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>166323</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>57136</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS TREE</Event2Nm>
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        <GrossRevenueEvent2Amt>34934</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>16894</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>201257</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>201257</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>74030</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>74030</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>127227</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES FIRE AND RESCUE SERVICES,AS WELL AS FIRE SAFETY EDUCATION, THE THE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT THE PRESIDENT, VICE PRESIDENT, BOARD OF DIRECTORS, FIRE CHIEF, SECRETARY AND TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS REGARDING FUNDS SPENT ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP IN THE FORM OF AN ANNUAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE IN THE BOARD ROOM FOR DIRECTOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNERAL EXPENSES 23,130 0 0 ARCHIVES MAINTENANCE 11,474 0 0 AWARDS &amp; INCENTIVES 9,934 0 0 UTILITIES 9,082 0 0 CLEANING 7,750 0 0 STANDBY FOOD 6,867 0 0 CLOTHING/UNIFORMS 6,423 0 0 508 GRANT EXPENSES 4,040 0 0 COMMISSARY 3,924 0 0 DUES &amp; SUBSCRIPTIONS 3,777 0 0 FOREIGN INCOME TAXES 3,721 0 0 CAREER SUPPORT 2,498 0 0 VOLUNTEER INCENTIVE PROGR 1,980 0 0 TRAINING 1,833 0 0 BANK FEES 1,688 0 0 VEHICLE MANAGEMENT 1,469 0 0 DECORATIONS 806 0 0 RECRUITMENT 550 0 0 FILING FEES 325 0 0 TOTAL 101,271 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL FUND REVENUES, NET SPECIAL EVENTS EXP 0 GENERAL FUND EXPENSES, NET SPECIAL EVENTS EXP 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
