CONDENSED BALANCE SHEETS (USD $)	Mar. 31, 2012	Dec. 31, 2011
Assets
Cash	$ 997,649	$ 943,216
Accounts receivable trade, net	3,649,064	1,983,012
Inventories and supplies	892,277	826,625
Prepaid expenses and other	760,391	729,341
Due from affiliates	0	84,003
Total current assets	6,299,381	4,566,197
Property, buildings and equipment, net	40,006,739	40,551,300
Intangibles, net	6,206,754	6,474,862
Deposits and other assets	273,022	286,550
Total assets	52,785,896	51,878,909
Liabilities and Member's Equity
Accounts payable	749,080	956,503
Accrued liabilities	2,993,919	2,091,856
Deferred revenue	2,650,992	2,741,979
Current portion of long term-refurbishment	29,111	36,250
Current portion of capital lease obligations	0	30,532
Due to affiliates	7,472	0
Total current liabilities	6,430,574	5,857,120
Deferred revenue	1,164,383	1,100,491
Total liabilities	7,594,957	6,957,611
Member's equity	45,190,939	44,921,298
Total liabilities and member's equity	52,785,896	51,878,909
Distribution Fund [Member] | Innisbrook Rental Pool Lease Operation [Member]
Assets
RECEIVABLE FROM SALAMANDER INNISBROOK, LLC FOR DISTRIBUTION	1,320,221	621,480
INTEREST RECEIVABLE	1,680	3,254
Total assets	1,321,901	624,734
Liabilities and Member's Equity
DUE TO PARTICIPANTS FOR DISTRIBUTION	1,161,396	624,734
DUE TO MAINTENANCE ESCROW FUND	160,505	0
Total liabilities and member's equity	1,321,901	624,734
Maintenance Escrow Fund [Member] | Innisbrook Rental Pool Lease Operation [Member]
Assets
CASH	283,527	217,859
CASH EQUIVALENTS	1,390,000	1,745,000
RECEIVABLE FROM DISTRIBUTION FUND	160,505	0
INTEREST RECEIVABLE	5,936	3,971
Total assets	1,839,968	1,966,830
Liabilities and Member's Equity
Accounts payable	42,866	78,840
INTEREST PAYABLE TO DISTRIBUTION FUND	1,743	3,254
Total liabilities	44,609	82,094
CARPET CARE RESERVE	67,729	70,044
PARTICIPANTS' FUND BALANCES	1,727,630	1,814,692
Total liabilities and member's equity	$ 1,839,968	$ 1,966,830