XML 40 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Amount Due from Related Parties
Amounts due from related parties as of December 31 are comprised of the following:
 
 
 
2018
 
 
2017
 
Saddlebrook Resort Condominium Association, Inc.
 
$
123,324
 
 
$
159,185
 
Saddlebrook International Sports, LLC
 
 
569,224
 
 
 
402,456
 
Dempsey Resort Management, Inc.
 
 
4,608
 
 
 
4,608
 
Saddlebrook Properties LLC
 
 
5,463
 
 
 
5,325
 
Saddlebrook Realty, Inc.
 
 
1,235,382
 
 
 
1,059,096
 
Saddlebrook Investments, Inc.
 
 
19,508
 
 
 
19,508
 
Other
 
 
8,947
 
 
 
3,951
 
 
 
$
1,966,456
 
 
$
1,654,129
 
Amount Due to Related Parties
Amounts due to related parties as of December 31 are comprised of the following:
 
 
 
2018
 
 
2017
 
Saddlebrook Holdings, Inc.
 
$
14,698,670
 
 
$
11,897,345
 
 
 
$
14,698,670
 
 
$
11,897,345