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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>68386</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <FeesForServicesManagementGrp>
        <TotalAmt>17250</TotalAmt>
        <ManagementAndGeneralAmt>17250</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13188</TotalAmt>
        <ManagementAndGeneralAmt>13188</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12708</TotalAmt>
        <ManagementAndGeneralAmt>12708</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>363</TotalAmt>
        <ProgramServicesAmt>363</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>250</TotalAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD AND REFRESHMENTS</Desc>
        <TotalAmt>152312</TotalAmt>
        <ProgramServicesAmt>152312</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WELFARE EVENTS</Desc>
        <TotalAmt>68058</TotalAmt>
        <ProgramServicesAmt>68058</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DRILL TEAM</Desc>
        <TotalAmt>54033</TotalAmt>
        <ProgramServicesAmt>54033</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBER SUPPORT</Desc>
        <TotalAmt>27077</TotalAmt>
        <ProgramServicesAmt>27077</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>56012</TotalAmt>
        <ProgramServicesAmt>56012</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>401251</TotalAmt>
        <ProgramServicesAmt>357855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43396</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>646480</BOYAmt>
        <EOYAmt>602981</EOYAmt>
      </CashNonInterestBearingGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>13370</BOYAmt>
        <EOYAmt>16138</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>659850</BOYAmt>
        <EOYAmt>619119</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>659850</BOYAmt>
        <EOYAmt>619119</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>659850</BOYAmt>
        <EOYAmt>619119</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>659850</BOYAmt>
        <EOYAmt>619119</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-43890</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3159</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>LOTTO JACKPOT</Event1Nm>
        <GrossReceiptsEvent1Amt>146241</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>146241</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>89700</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>3874</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>29717</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS TREES</Event2Nm>
        <GrossReceiptsEvent2Amt>56074</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>56074</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>31799</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>54993</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>54993</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>18084</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1070</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>25678</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>257308</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>257308</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>89700</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>18084</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4944</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>87194</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>199922</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>57386</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRIMARY GOAL OF THE CORPORATION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE RESIDENTS OF THE BAY SHORE, NEW YORK COMMUNITY. THE CORPORATION HAS BEEN PROVIDING THESE SERVICES TO THE COMMUNITY SINCE ITS INCEPTION. THESE SERVICES ARE PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE DEPARTMENT. SECONDLY, THE CORPORATION EDUCATES THE GENERAL PUBLIC ON THE IMPORTANCE OF FIRE SAFETY BY HOLDING FIRE PREVENTION SEMINARS IN LOCAL SCHOOLS, AND BY DISTRIBUTING LITERATURE ON FIRE PREVENTION AT VARIOUS COMMUNITY EVENTS. SINCE ITS INCEPTION, THIS HAS BEEN AND WILL CONTINUE TO BE AN IMPORTANT PART OF THE CORPORATION'S GOALS AND OBJECTIVES. THESE EDUCATIONAL SERVICES ARE ALSO PROVIDED BY THE VOLUNTEER MEMBERS OF THE FIRE DEPARTMENT. THE CORPORATION ALSO IS RESPONSIBLE FOR TRAINING ALL NEW AND EXISTING MEMBERS AND PROVIDES SUPPORTING AND RECREATIONAL ACTIVITIES FOR MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AS PART OF BOARD MEETINGS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BAY SHORE FIRE DEPARTMENT MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UNIFORMS, AWARDS AND PLAQUES: PROGRAM SERVICE EXPENSES 24,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,301. MEMBER ACTIVITIES: PROGRAM SERVICE EXPENSES 17,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,924. CONTRIBUTIONS AND JOURNAL ADS: PROGRAM SERVICE EXPENSES 7,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,184. REIMBURSED EXPENSES CHIEFS FUND: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. HOUSE COMMITTEE: PROGRAM SERVICE EXPENSES 1,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690. TRAINING: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>