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    <Timestamp>2012-05-11T11:21:53-00:00</Timestamp>
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      <OtherExpenses>
        <Description>Food liquor costs</Description>
        <Total>431143</Total>
        <ProgramServices>431143</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>121920</Total>
        <ProgramServices>121920</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Cleaning/Repairs/Maintenance</Description>
        <Total>25817</Total>
        <ProgramServices>25817</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Greens house expenses</Description>
        <Total>407010</Total>
        <ProgramServices>407010</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>317022</Total>
        <ProgramServices>280158</ProgramServices>
        <ManagementAndGeneral>36864</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3342138</Total>
        <ProgramServices>3142949</ProgramServices>
        <ManagementAndGeneral>199189</ManagementAndGeneral>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>585596</BOY>
        <EOY>610618</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>302718</BOY>
        <EOY>258170</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>22598</BOY>
        <EOY>20370</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>47306</BOY>
        <EOY>26567</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>7695645</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>6007963</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1736404</BOY>
        <EOY>1687682</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>64700</BOY>
        <EOY>64700</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>2759322</BOY>
        <EOY>2668107</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>31849</BOY>
        <EOY>18916</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <EOY>135299</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>3000</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>34849</BOY>
        <EOY>154215</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1167022</BOY>
        <EOY>1002215</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1555632</BOY>
        <EOY>1506909</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>1819</BOY>
        <EOY>4768</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2724473</BOY>
        <EOY>2513892</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2759322</BOY>
        <EOY>2668107</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>75266</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-285847</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <IncludedOnFS>false</IncludedOnFS>
      <Buildings>
        <OtherCostOrOtherBasis>1314302</OtherCostOrOtherBasis>
        <Depreciation>590103</Depreciation>
        <BookValue>724199</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3421198</OtherCostOrOtherBasis>
        <Depreciation>2914083</Depreciation>
        <BookValue>507115</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>2932018</OtherCostOrOtherBasis>
        <Depreciation>2475650</Depreciation>
        <BookValue>456368</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>28127</OtherCostOrOtherBasis>
        <Depreciation>28127</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1687682</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Function Deposits</Description>
      </OtherLiabilities>
      <TotalRevenue>3417404</TotalRevenue>
      <TotalExpenses>3342138</TotalExpenses>
      <ExcessOrDeficitForYear>75266</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>75266</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>Monitored through monthly and annual meetings of the Board of Governors</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 12c Monitored through monthly and annual meetings of the Board of Governors</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>