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        <ManagementAndGeneralAmt>7171</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>69670</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>81781</ProgramServicesAmt>
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        <ProgramServicesAmt>833</ProgramServicesAmt>
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        <ProgramServicesAmt>71789</ProgramServicesAmt>
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        <ProgramServicesAmt>106353</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>11145</EOYAmt>
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        <EOYAmt>1016600</EOYAmt>
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        <EOYAmt>13707598</EOYAmt>
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        <EOYAmt>58475</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>8541</EOYAmt>
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        <EOYAmt>13321</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>86886</BOYAmt>
        <EOYAmt>80337</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>808107</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>12311444</BOYAmt>
        <EOYAmt>12819154</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13095158</BOYAmt>
        <EOYAmt>13627261</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13182044</BOYAmt>
        <EOYAmt>13707598</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>479433</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>52670</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1201994</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>387821</DepreciationAmt>
        <BookValueAmt>814173</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>952809</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>804016</DepreciationAmt>
        <BookValueAmt>148793</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>448978</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>439940</DepreciationAmt>
        <BookValueAmt>9038</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>132133</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>87537</DepreciationAmt>
        <BookValueAmt>44596</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1016600</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID INTERNMENTS</Desc>
        <Amt>11624</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO PRESERVATION FUND</Desc>
        <Amt>1697</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13321</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2268956</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>52670</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>581998</OtherRevenueAmt>
      <RevenueNotReportedAmt>634668</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1634288</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1634288</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1712543</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>557688</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>557688</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1154855</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1154855</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CARE OF LOTS AND GRAVES 557,688. REVENUES FROM OTHER ENTITY CONSOLIDATED IN THE FINANCIAL STATEMENTS 24,310.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CARE OF LOTS AND GRAVES 557,688.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS LOTHODLERS. THE LOTHOLDERS ELECT THE TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER WITH THE AUDIT FIRM. ANY NEEDED CHANGES ARE THEN MADE TO THE 990. THEN THE FULL BOARD REVIEWS AND APPROVES THE 990 FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER SIGNS AND SUBMITS A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL BOARD MEETING. IF ANY CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER WOULD BRING THE CONFLICT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSONNEL COMMITTEE REPORTS AND RECOMMENDS TO THE BOARD. COMPENSATION DETERMINED BY VOTE OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XXI, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>FOREST HILL CEMETERY PRESERVATION FOUNDATION INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2201 ONEIDA STREET</AddressLine1Txt>
          <CityNm>UTICA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13501</ZIPCd>
        </USAddress>
        <EIN>934236244</EIN>
        <PrimaryActivitiesTxt>PRESERVATION OF HISTORICAL LANDMARKS WITHIN CEMETERY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>