Resort Revenues and Operating Costs of Resort

12 Months Ended

Dec. 31, 2018

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Resort Revenues and Operating Costs of Resort

9. Resort Revenues and Operating Costs of Resort

Resort revenues and operating costs of resort are comprised of the following:

	Years Ended 2018		December 31, 2017
Resort Revenues
Room revenue subject to rental pool agreement	$	8,190,463	$	8,594,792
Food and beverage		10,679,402		10,467,208
Resort facilities and other		10,665,867		11,080,484
	$	29,535,732	$	30,142,484
Operating Costs of Resort
Distribution to rental pool participants	$	3,082,094	$	3,221,949
Food and beverage		5,927,775		6,270,265
Resort facilities and other		15,390,132		15,637,869
	$	24,400,001	$	25,130,083