BALANCE SHEETS (USD $)	Jun. 30, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$ 1,720,305	$ 667,190
Escrowed cash	154,661	242,046
Accounts receivable, net	1,519,953	1,022,961
Other receivable		650,000
Due from related parties	683,596	596,271
Inventory and supplies	1,279,946	1,324,306
Prepaid expenses and other current assets	934,553	713,144
Total current assets	6,293,014	5,215,918
Property, buildings and equipment, net	19,759,961	19,349,853
Deferred charges, net	67,191	2,793
Total assets	26,120,166	24,568,564
Current liabilities:
Current portion of long-term debt		4,530,334
Current portion of capital lease obligations	109,030	63,540
Escrowed deposits	154,661	242,046
Accounts payable	723,683	820,187
Accrued rental distribution	852,067	397,460
Accrued expenses and other liabilities	1,231,602	1,487,993
Current portion of deferred income	769,600	766,502
Guest deposits	632,137	993,451
Due to related parties	9,137,689	8,405,804
Total current liabilities	13,610,469	17,707,317
Long-term debt	5,000,000
Long-term capital lease obligations	364,027	211,339
Deferred income	677,056	700,827
Total liabilities	19,651,552	18,619,483
Commitments and contingencies
Shareholder's equity:
Common stock, $1.00 par value, 100,000 shares authorized and outstanding	100,000	100,000
Additional paid-in capital	1,013,127	1,013,127
Retained earnings	5,355,487	4,835,954
Total shareholder's equity	6,468,614	5,949,081
Total liabilities and shareholder's equity	$ 26,120,166	$ 24,568,564