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    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>HOLMAN FRENIA ALLISON PC</BusinessNameLine1Txt>
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        <AddressLine1Txt>1985 CEDAR BRIDGE AVENUE SUITE 3</AddressLine1Txt>
        <CityNm>LAKEWOOD</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>08701</ZIPCd>
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    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>EAST FREEHOLD FIRE COMPANY</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>EAST</BusinessNameControlTxt>
      <PhoneNum>7327708604</PhoneNum>
      <USAddress>
        <AddressLine1Txt>191 DUTCH LANE ROAD</AddressLine1Txt>
        <CityNm>FREEHOLD</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07728</ZIPCd>
      </USAddress>
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      <PersonNm>DAVID GOLDSTEIN</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>7327708604</PhoneNum>
      <SignatureDt>2024-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>CRAIG R JOHNSON</PreparerPersonNm>
      <PTIN>P00836358</PTIN>
      <PhoneNum>7327971333</PhoneNum>
      <PreparationDt>2024-11-14</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="4">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>43705</ContributionsGiftsGrantsEtcAmt>
      <InvestmentIncomeAmt>108</InvestmentIncomeAmt>
      <OtherRevenueTotalAmt>94999</OtherRevenueTotalAmt>
      <TotalRevenueAmt>138812</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>2800</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>53670</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>98</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>150757</OtherExpensesTotalAmt>
      <TotalExpensesAmt>207325</TotalExpensesAmt>
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      <NetAssetsOrFundBalancesBOYAmt>402371</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>57670</OtherChangesInNetAssetsAmt>
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      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
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        <EOYAmt>94850</EOYAmt>
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      <LandAndBuildingsGrp>
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        <EOYAmt>159001</EOYAmt>
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        <EOYAmt>137677</EOYAmt>
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      <Form990TotalAssetsGrp>
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        <EOYAmt>391528</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>EVAN BERMAN</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JEFF MORTON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>HEATHER SANCHEZ</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <InfoInScheduleOPartVInd>X</InfoInScheduleOPartVInd>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
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      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
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      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
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      <StatesWhereCopyOfReturnIsFldCd>NJ</StatesWhereCopyOfReturnIsFldCd>
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          <BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>191 DUTCH LANE ROAD</AddressLine1Txt>
          <CityNm>FREEHOLD</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07728</ZIPCd>
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        <PhoneNum>7327708604</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INTEREST INCOME. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 14: 53,670.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: SALES OF PRODUCT . AMOUNT: 744. DESCRIPTION: COMMISSION QUARTERLY. AMOUNT: 94,255. TOTAL TO FORM 990-EZ, LINE 8: 94,999.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 14</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPRECIATION. AMOUNT: 3,560. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,110.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: TELEPHONE/TV/INTERNET. AMOUNT: 6,133. DESCRIPTION: GROCERIES. AMOUNT: 7,467. DESCRIPTION: UNIFORMS/ CLOTHING. AMOUNT: 39,726. DESCRIPTION: DRY CLEANING. AMOUNT: 310. DESCRIPTION: GIFTS. AMOUNT: 8,908. DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 24,416. DESCRIPTION: EVENT COSTS. AMOUNT: 11,312. DESCRIPTION: ANNUAL DINNER. AMOUNT: 19,335. DESCRIPTION: BANK FEES. AMOUNT: 115. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,858. DESCRIPTION: LICENSES. AMOUNT: 480. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,743. DESCRIPTION: ADVERTISING/ MARKETING. AMOUNT: 16,532. DESCRIPTION: CHARITABLE SUPPORT. AMOUNT: 285. DESCRIPTION: ANTIQUE TRUCKS. AMOUNT: 5,624. DESCRIPTION: MISC EXPENSES. AMOUNT: 6,513. TOTAL TO FORM 990-EZ, LINE 16: 150,757.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 57,670.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 5,092. END OF YEAR AMOUNT: 5,092. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,405. END OF YEAR AMOUNT: 132,585.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
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