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        <MembershipDuesAndAssmntGrp>
          <RelatedOrExemptFunctionIncmAmt>34275</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>208</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetIncomeLossFromSpecialEvtGrp>
          <RelatedOrExemptFunctionIncmAmt>1357</RelatedOrExemptFunctionIncmAmt>
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        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>34336</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>208</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>45599</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>80143</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>GARDEN TOURS PROVIDE A GARDEN OPEN TO THE PUBLIC</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1B</LineNumberTxt>
          <RelationshipStatementTxt>LECTURES PROVIDE INFORMATION TO THE PUBLIC ON GARDENING</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1C</LineNumberTxt>
          <RelationshipStatementTxt>GARDEN FEES PROMOTE AWARENESS OF THE ORGANIZATION</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>9</LineNumberTxt>
          <RelationshipStatementTxt>SPECIAL EVENTS ARE HELD IN THE GARDENS AND PROMOTE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>9</LineNumberTxt>
          <RelationshipStatementTxt>AWARENESS OF THE ORGANIZATION</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>ALA RALPH ISHAM FAMILY FUND</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>C/O MADOO CONSERVANCE</AddressLine1>
          <AddressLine2>PO BOX 362</AddressLine2>
          <City>SAGAPONACK</City>
          <State>NY</State>
          <ZIPCode>11962</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>LOST MAN FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>16 ELIZABETH STREET</AddressLine1>
          <City>SAG HARBOR</City>
          <State>NY</State>
          <ZIPCode>11963</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>ROBERT DASH REVOCABLE TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>618 SAGG MAIN STREET</AddressLine1>
          <City>SAGAPONACK</City>
          <State>NY</State>
          <ZIPCode>11962</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>89000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc6">
      <AccountingFeesDetail>
        <CategoryTxt>HOUSE RENTAL INCOME</CategoryTxt>
        <Amt>1350</Amt>
        <AdjustedNetIncomeAmt>1350</AdjustedNetIncomeAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>3150</Amt>
        <DisbursementsCharitablePrpsAmt>3150</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="RetDoc7">
      <CompensationExplanationGrp>
        <PersonNm>THOMAS CLAUDIA</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>JANE ISELIN</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>MARA SEIBERT</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>ALEJANDRO SARALEGUI</PersonNm>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="RetDoc8">
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPRECIATION</PropertyDesc>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPRECIATION</PropertyDesc>
        <CurrentYearExpenseAmt>7985</CurrentYearExpenseAmt>
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    <InvestmentsCorpStockSchedule documentId="RetDoc9">
      <InvestmentsCorporateStockGrp>
        <StockNm>MERCK</StockNm>
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        <EOYFMVAmt>5226</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>EXPRESS SCRIPTS HOLDING</StockNm>
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        <EOYFMVAmt>69</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ABBOTT</StockNm>
        <EOYBookValueAmt>2766</EOYBookValueAmt>
        <EOYFMVAmt>2766</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>HOSPIRA</StockNm>
        <EOYBookValueAmt>411</EOYBookValueAmt>
        <EOYFMVAmt>411</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
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    <LandEtcSchedule2 documentId="RetDoc10">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>306862</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>189926</AccumulatedDepreciationAmt>
        <BookValueAmt>116936</BookValueAmt>
        <EOYFMVAmt>587500</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CostOrOtherBasisAmt>251400</CostOrOtherBasisAmt>
        <BookValueAmt>251400</BookValueAmt>
        <EOYFMVAmt>4258200</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc11">
      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENTS RECEIVABLE</Desc>
        <BOYBookValueAmt>1803</BOYBookValueAmt>
        <EOYBookValueAmt>1924</EOYBookValueAmt>
        <EOYFMVAmt>1924</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc12">
      <OtherExpensesScheduleGrp>
        <Desc>MERCHANDISE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COST OF GOODS SOLD</Desc>
        <RevenueAndExpensesPerBooksAmt>744</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>744</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOUSE RENTAL INCOME</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>11632</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>11632</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>5348</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5348</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4978</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4978</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MANAGEMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2301</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2301</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>45310</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>45310</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>43498</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>43498</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>16936</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16936</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LECTURES</Desc>
        <RevenueAndExpensesPerBooksAmt>12241</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12241</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>5958</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5958</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEB DESIGN</Desc>
        <RevenueAndExpensesPerBooksAmt>4220</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4220</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP</Desc>
        <RevenueAndExpensesPerBooksAmt>4043</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4043</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2165</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2165</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>1845</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1845</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PENALTIES &amp; INTEREST</Desc>
        <RevenueAndExpensesPerBooksAmt>1668</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1668</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1348</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1348</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING AND POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1334</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1334</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MERCHANDISE</Desc>
        <RevenueAndExpensesPerBooksAmt>307</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>307</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>986</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>986</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>980</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>980</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NYS FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>250</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>250</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc14">
      <OtherIncomeDetail>
        <Desc>LECTURE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>4285</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4285</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GARDEN TOURS</Desc>
        <RevenueAndExpensesPerBooksAmt>3377</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3377</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GARDEN RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>2250</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2250</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CLASS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>55</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>55</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>34275</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>34275</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MERCHANDISE</Desc>
        <RevenueAndExpensesPerBooksAmt>2101</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2101</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HOUSE RENTAL INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>34336</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>34336</AdjustedNetIncomeAmt>
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        <Desc>PAYROLL TAXES</Desc>
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        <EOYBookValueAmt>3290</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>3000</BOYBookValueAmt>
        <EOYBookValueAmt>1600</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>LINE OF CREDIT</Desc>
        <BOYBookValueAmt>62576</BOYBookValueAmt>
        <EOYBookValueAmt>93345</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>INCOME TAXES PAYABLE</Desc>
        <BOYBookValueAmt>2797</BOYBookValueAmt>
        <EOYBookValueAmt>1430</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherReceivablesOfficersSch documentId="RetDoc4">
      <OfficerOtherRcvblGrp>
        <BorrowerPersonNm>ESTATE OF ROBERT DASH</BorrowerPersonNm>
        <BorrowerTitleTxt>DIRECTOR</BorrowerTitleTxt>
        <LoanOriginalAmt>7216</LoanOriginalAmt>
        <BalanceDueAmt>2973</BalanceDueAmt>
        <NoteDt>2012-06</NoteDt>
        <RepaymentTermsTxt>ON DEMAND</RepaymentTermsTxt>
        <LoanPurposeTxt>EXPENSES</LoanPurposeTxt>
        <ConsiderationFMVAmt>2945</ConsiderationFMVAmt>
      </OfficerOtherRcvblGrp>
    </OtherReceivablesOfficersSch>
    <TaxesSchedule documentId="RetDoc16">
      <TaxesDetail>
        <CategoryTxt>INCOME TAX</CategoryTxt>
        <Amt>1430</Amt>
        <DisbursementsCharitablePrpsAmt>1430</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>