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      <LandBuildingsEquipmentBasis>11483676</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4977347</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
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        <EOY>61197</EOY>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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        <EOY>1249836</EOY>
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      <OtherLiabilities>
        <BOY>177000</BOY>
        <EOY>173500</EOY>
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      <TotalLiabilities>
        <BOY>1495918</BOY>
        <EOY>1739597</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
        <BOY>18423645</BOY>
        <EOY>18445399</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>25009480</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>27314875</BOY>
        <EOY>26749077</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>1283438</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-2092915</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>2460</OtherCostOrOtherBasis>
        <BookValue>2460</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>9112347</OtherCostOrOtherBasis>
        <Depreciation>2950476</Depreciation>
        <BookValue>6161871</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1945915</OtherCostOrOtherBasis>
        <Depreciation>1656512</Depreciation>
        <BookValue>289403</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>422954</OtherCostOrOtherBasis>
        <Depreciation>370359</Depreciation>
        <BookValue>52595</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>6506329</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>2007725</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>COURT ORDERED DISINTERMENTS</Description>
        <Amount>173500</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>173500</TotalOfAmounts>
      <TotalRevenue>9493179</TotalRevenue>
      <TotalExpenses>8209741</TotalExpenses>
      <ExcessOrDeficitForYear>1283438</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-2092915</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-2092915</TotalAdjustments>
      <ExcessOrDeficitPerFS>-809477</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>7400264</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-2092915</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-2092915</RevenueNotRptdF990>
      <RevenueSubtotal>9493179</RevenueSubtotal>
      <TotalRevenuePerForm990>9493179</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8209741</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>8209741</ExpensesSubtotal>
      <TotalExpensesPerForm990>8209741</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.2">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <Form990ScheduleJPartII>
        <NamePerson>MARIO DE MATOS GIL</NamePerson>
        <BaseCompensationFilingOrg>193223</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>6000</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>16500</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>26013</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>241736</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JOHN J DESMOND</NamePerson>
        <BaseCompensationFilingOrg>189126</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>16500</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>2681</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>208307</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ANTHONY RUSSO</NamePerson>
        <BaseCompensationFilingOrg>172594</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>2000</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>10100</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>32541</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>217235</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.2">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MICHAEL DESMOND</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>REL TO OFFICER</Relationship>
        <AmountOfTransaction>152873</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>JOAQUIM GIL</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>REL TO OFFICER</Relationship>
        <AmountOfTransaction>28095</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>ANTHONY DESMOND</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>REL TO OFFICER</Relationship>
        <AmountOfTransaction>137603</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>TELMO GIL</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>REL TO OFFICER</Relationship>
        <AmountOfTransaction>5150</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <ReturnReference>FORM 990, SCHEDULE D, PART IV</ReturnReference>
        <Explanation>THE ORGANIZATION MAINTAINS PERMANENT MAINTENANCE AND PERPETUAL CARE FUNDS THAT ARE HELD IN TRUST FOR THE BENEFIT OF THE CEMETERY. THESE ASSETS ARE CLASSIFIED AS RESTRICTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PARTVI, LINE 1B-GOVERNING BODY</ReturnReference>
        <Explanation>BOARD MEMBERS RECEIVE A $1,000 PER MEETING STIPEND AND ARE THEREFORE NOT CONSIDERED INDEPENDENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVAILABLE THROUGH THE NEW YORK STATE DIVISION OF CEMETERIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>THIS IS DONE VERBALLY AT THE BOARD OF TRUSTEES MEETINGS, WHICH ARE HELD EVERY TWO MONTHS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE 990 IS DISTRIBUTED TO AND AVAILABLE FOR REVIEW BY EACH VOTING MEMBER OF THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>MAJOR DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE NEW YORK STATE CEMETERIES BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>THE MEMBERS ELECT THE BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>THE DEED HOLDERS OF THE CEMETERY ARE CONSIDERED MEMBERS OF THE CEMETERY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>MARIO DE MATOS GIL, VICE PRESIDENT AND TREASURER, IS THE FATHER OF TRUSTEE HELDER GIL WHO IS AN ATTORNEY BY PROFESSION.MARIO GIL IS ALSO A MEMBER OF THE BOARD OF TRUSTEES.ANTHONY RUSSO IS VICE PRESIDENT &amp; OPERATIONS/TRUSTEE AND HIS FATHER PATRICK RUSSO IS AN OFFICER AND A MEMBER OF THE BOARD OF TRUSTEES.MICHAEL DESMOND IS AN ASSISTANT SUPERINTENDENT AND HIS BROTHER JOHN DESMOND IS THE PRESIDENT AND A MEMBER OF THE BOARD OF TRUSTEES.ANTHONY DESMOND IS THE OFFICE MANAGER AND HIS FATHER IS THE PRESIDENT AND MEMBER OF THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>