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        <ProgramServices>464627</ProgramServices>
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      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>140690</Total>
        <ProgramServices>140690</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Cleaning/Repairs/Maintenance</Description>
        <Total>63898</Total>
        <ProgramServices>63898</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Greens house expenses</Description>
        <Total>438720</Total>
        <ProgramServices>438720</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>347499</Total>
        <ProgramServices>268611</ProgramServices>
        <ManagementAndGeneral>78888</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3522899</Total>
        <ProgramServices>3270748</ProgramServices>
        <ManagementAndGeneral>252151</ManagementAndGeneral>
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      <CashNonInterestBearing>
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        <EOY>32487</EOY>
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        <EOY>34379</EOY>
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      <LandBuildingsEquipmentBasis>8270595</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>6397216</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>1873379</EOY>
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      <InvestmentsPubTradedSecurities>
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        <EOY>64700</EOY>
      </InvestmentsPubTradedSecurities>
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        <EOY>2928620</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>18916</BOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>463543</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>154215</BOY>
        <EOY>488287</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>744486</EOY>
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      <TemporarilyRestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
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        <EOY>3241</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>2440333</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>2668107</BOY>
        <EOY>2928620</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-118485</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>44926</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </AccountantCompileOrReviewBasis>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="990D" softwareId="12000057" softwareVersion="12.15.422.1">
      <IncludedOnFS>false</IncludedOnFS>
      <Buildings>
        <OtherCostOrOtherBasis>1366124</OtherCostOrOtherBasis>
        <Depreciation>643794</Depreciation>
        <BookValue>722330</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3872135</OtherCostOrOtherBasis>
        <Depreciation>3107879</Depreciation>
        <BookValue>764256</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>3004209</OtherCostOrOtherBasis>
        <Depreciation>2617416</Depreciation>
        <BookValue>386793</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>28127</OtherCostOrOtherBasis>
        <Depreciation>28127</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1873379</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>Financial derivatives and other financial products</Description>
      </OtherSecurities>
      <OtherSecurities>
        <Description>Closely-held equity interests</Description>
      </OtherSecurities>
      <OtherLiabilities>
        <Description>Federal income taxes</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Function Deposits</Description>
      </OtherLiabilities>
      <TotRevenueEtcAuditedFinclStmt>3404414</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3404414</RevenueSubtotal>
      <TotalRevenuePerForm990>3404414</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3522899</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3522899</ExpensesSubtotal>
      <TotalExpensesPerForm990>3522899</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="12000057" softwareVersion="12.15.422.1">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>B 12c</ReturnReference>
        <Explanation>Monitored through monthly and annual meetings of the Board of Governors.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>