Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Operating activities:
Net loss	$ (734,792)	$ (1,854,758)
Non-cash items included in net loss:
Depreciation	1,573,009	1,486,408
(Gain) loss on the disposal of assets	(85,066)	5,465
Amortization of debt financing costs	19,916	21,875
Decrease (increase) in:
Escrowed cash and deposits, net	279,898
Accounts receivable	313,118	1,021,380
Inventory and supplies	72,295	48,275
Prepaid expenses and other assets	(246,861)	80,689
(Decrease) increase in:
Accounts payable	(80,021)	(563,013)
Accrued rental distribution	(337,807)	(210,231)
Guest deposits	(1,529,950)	(1,063,241)
Accrued expenses and other liabilities	(451,067)	(553,385)
Deferred income	215,255	(73,548)
Cash flows from operating activities	(992,073)	(1,654,084)
Investing activities:
Capital expenditures	(448,550)	(245,003)
Cash flows from investing activities	(448,550)	(245,003)
Financing activities:
Payments on long-term debt	(266,433)	(264,423)
Proceeds from line of credit	800,000	700,000
Payments on capital lease obligations	(91,618)	(96,464)
Financing costs		(24,247)
Net proceeds from related parties	406,106	901,729
Cash flows from financing activities	848,055	1,216,595
Net decrease in cash and cash equivalents	(592,568)	(682,492)
Cash at beginning of period	698,033	834,371
Cash at end of period	105,465	151,879
Supplemental disclosure of cash flow information:
Cash paid for interest	$ 349,599	$ 247,409