﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-10-09T12:19:02-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>161171627</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CDLM &amp; COMPANY CPA'S LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>401 E STATE ST SUITE 500</AddressLine1>
        <City>ITHACA</City>
        <State>NY</State>
        <ZIPCode>14850</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>900260212</EIN>
      <Name>
        <BusinessNameLine1>BROOKTONDALE VOLUNTEER FIRE CO INC</BusinessNameLine1>
      </Name>
      <NameControl>BROO</NameControl>
      <Phone>6072735652</Phone>
      <USAddress>
        <AddressLine1>PO BOX 25</AddressLine1>
        <City>BROOKTONDALE</City>
        <State>NY</State>
        <ZIPCode>14817</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>RICHARD LATTIN</Name>
      <Title>PRESIDENT</Title>
      <Phone>6072735652</Phone>
      <DateSigned>2012-10-02</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>THOMAS K VAN DERZEE</Name>
      <PTIN>P00011120</PTIN>
      <Phone>6072724444</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>RICHARD LATTIN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 25</AddressLine1>
        <City>BROOKTONDALE</City>
        <State>NY</State>
        <ZIPCode>14817</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>108534</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1946</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FIRE DISTRICT AND IT'S PROTECTION AREAS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>35</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>8981</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>16957</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>60000</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>60000</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>446</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>246</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>14286</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>16989</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>83713</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>94192</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>1767</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>1270</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>5592</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>5000</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>0</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>600</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>64022</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>63037</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>71381</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>69907</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>12332</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>24285</RevenuesLessExpensesCY>
      <TotalAssetsBOY>664308</TotalAssetsBOY>
      <TotalAssetsEOY>655098</TotalAssetsEOY>
      <TotalLiabilitiesBOY>560607</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>527112</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>103701</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>127986</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FIRE DISTRICT AND IT'S PROTECTION AREAS.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>68762</Expense>
      <Revenue>62306</Revenue>
      <Description>TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE BROOKTONDALE AREA. TO PROVIDE FIREHALL FOR THE FIRE DISTRICT.</Description>
      <TotalProgramServiceExpense>68762</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>1</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>0</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>THE ORGANIZATION</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>6072735652</TelephoneNumber>
        <AddressUS>
          <AddressLine1>PO BOX 25</AddressLine1>
          <City>BROOKTONDALE</City>
          <State>NY</State>
          <ZIPCode>14817</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD LATTIN</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>200</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT CAVENEY</NamePerson>
        <Title>FIRST VICE PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRETT CARY</NamePerson>
        <Title>SECOND VICE PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANITA ALUSIO</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>200</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NANCY PAGLIARO</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>150</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LYNNE TILTON</NamePerson>
        <Title>ASSISTANT TREASURER/SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>50</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GEORGE ARSENAULT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMAS WHITTAKER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID VANDEMARK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>600</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <MembershipDues>112</MembershipDues>
      <FundraisingEvents>218</FundraisingEvents>
      <GovernmentGrants>12732</GovernmentGrants>
      <AllOtherContributions>3895</AllOtherContributions>
      <TotalContributions>16957</TotalContributions>
      <ProgramServiceRevenue>
        <Description>FIRE AND EMERGENCY SER</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>60000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>60000</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>60000</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>246</TotalRevenueColumn>
        <ExclusionAmount>246</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>29025</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>218</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>14342</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>14683</TotalRevenueColumn>
        <ExclusionAmount>14683</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS RECEIPTS</Description>
        <BusinessCode>532000</BusinessCode>
        <TotalRevenueColumn>2306</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2306</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>2306</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>94192</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>62306</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>14929</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>1270</Total>
        <ProgramServices>1270</ProgramServices>
      </GrantsToDomesticIndividuals>
      <BenefitsToMembers>
        <Total>5000</Total>
        <ProgramServices>5000</ProgramServices>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>600</Total>
        <ProgramServices>600</ProgramServices>
      </CompCurrentOfficersDirectors>
      <FeesForServicesAccounting>
        <Total>570</Total>
        <ProgramServices>285</ProgramServices>
        <ManagementAndGeneral>285</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>860</Total>
        <ManagementAndGeneral>860</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>2194</Total>
        <ProgramServices>2194</ProgramServices>
      </Occupancy>
      <Interest>
        <Total>26504</Total>
        <ProgramServices>26504</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>29802</Total>
        <ProgramServices>29802</ProgramServices>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>FIRE EQUIPMENT &amp; TRAINI</Description>
        <Total>1948</Total>
        <ProgramServices>1948</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>572</Total>
        <ProgramServices>572</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS EXPENSES</Description>
        <Total>382</Total>
        <ProgramServices>382</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; MEMBERSHIPS</Description>
        <Total>205</Total>
        <ProgramServices>205</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>69907</Total>
        <ProgramServices>68762</ProgramServices>
        <ManagementAndGeneral>1145</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>10236</BOY>
        <EOY>7723</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>52572</BOY>
        <EOY>52819</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>736358</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>141802</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>601500</BOY>
        <EOY>594556</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>664308</BOY>
        <EOY>655098</EOY>
      </TotalAssets>
      <MortNotesPyblSecuredInvestProp>
        <BOY>560607</BOY>
        <EOY>527112</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>560607</BOY>
        <EOY>527112</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>103701</BOY>
        <EOY>127986</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>103701</BOY>
        <EOY>127986</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>664308</BOY>
        <EOY>655098</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>24285</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>14408</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>29764</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17318</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8350</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16957</CurrentTaxYear>
        <Total>86797</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>60972</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>93519</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>84079</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>84863</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>89025</CurrentTaxYear>
        <Total>412458</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>75380</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>123283</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>101397</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>93213</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>105982</CurrentTaxYear>
        <Total>499255</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>499255</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1481</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>722</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>446</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>246</CurrentTaxYear>
        <Total>2895</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1481</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>722</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>446</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>246</CurrentTaxYear>
        <Total>2895</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>8951</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3023</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1898</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>920</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2306</CurrentTaxYear>
        <Total>17098</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>85812</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>126306</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>104017</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>94579</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>108534</CurrentTaxYear>
        <Total>519248</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96150</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.96050</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00560</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00820</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>700000</OtherCostOrOtherBasis>
        <Depreciation>140000</Depreciation>
        <BookValue>560000</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>36358</OtherCostOrOtherBasis>
        <Depreciation>1802</Depreciation>
        <BookValue>34556</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>594556</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>PANCAKE BREAKFAST</NameOfEvent1>
        <GrossReceiptsEvent1>16232</GrossReceiptsEvent1>
        <GrossRevenueEvent1>16232</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>7440</FoodAndBeverageEvent1>
        <NameOfEvent2>SUMMER CLAMBAKE</NameOfEvent2>
        <GrossReceiptsEvent2>11243</GrossReceiptsEvent2>
        <GrossRevenueEvent2>11243</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>6903</FoodAndBeverageEvent2>
        <GrossReceiptsTotal>27475</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>27475</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>14343</FoodAndBeverageTotalEvents>
        <DirectExpenseSummaryEvents>14343</DirectExpenseSummaryEvents>
        <NetIncomeSummary>13132</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>COPIES OF THE 990 ARE PROVIDED/AVAILABLE FOR THE OFFICERS AND DIRECTORS REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>