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CONDENSED BALANCE SHEETS (USD $)
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash $ 2,060,414 $ 1,795,042
Accounts receivable, net 3,257,371 1,813,644
Inventories and supplies 903,594 805,072
Prepaid expenses and other 866,230 833,893
Due from affiliates 2,715 0
Total current assets 7,090,324 5,247,651
Property, buildings and equipment, net 36,846,381 37,222,588
Intangibles, net 4,330,001 4,330,001
Deposits and other assets 264,575 267,509
Total assets 48,531,281 47,067,749
Current liabilities:    
Accounts payable 1,383,958 1,673,842
Distribution payable to Rental Pool Lease Operation 1,324,901 617,487
Accrued liabilities 2,109,841 2,391,177
Deferred revenue 2,410,568 2,313,852
Due to affiliates 0 269,129
Total current liabilities 7,229,268 7,265,487
Commitments and Contingencies (Note 5)      
Deferred revenue 922,773 952,107
Total liabilities 8,152,041 8,217,594
Member's equity 40,379,240 38,850,155
Total liabilities and member's equity 48,531,281 47,067,749
Distribution Fund [Member] | Innisbrook Rental Pool Lease Operation [Member]
   
Current assets:    
RECEIVABLE FROM SALAMANDER INNISBROOK, LLC FOR DISTRIBUTION 1,324,901 617,487
INTEREST RECEIVABLE 515 543
Total assets 1,325,416 618,030
Current liabilities:    
DUE TO PARTICIPANTS FOR DISTRIBUTION 1,325,416 618,030
Total liabilities and member's equity 1,325,416 618,030
Maintenance Escrow Fund [Member] | Innisbrook Rental Pool Lease Operation [Member]
   
Current assets:    
CASH 103,775 258,991
CASH EQUIVALENTS 890,000 840,000
INTEREST RECEIVABLE 5,919 5,809
Total assets 999,694 1,104,800
Current liabilities:    
Total liabilities 38,050 59,241
Total liabilities and member's equity 999,694 1,104,800
ACCOUNTS PAYABLE 37,535 58,698
INTEREST PAYABLE TO DISTRIBUTION FUND 515 543
CARPET CARE RESERVE 54,336 54,984
PARTICIPANTS' FUND BALANCES $ 907,308 $ 990,575