Resort Revenues and Operating Costs of Resort (Tables)

12 Months Ended

Dec. 31, 2019

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Resort Revenues and Operating Costs of Resort

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

	2019		2018
Resort Revenues
Room revenue subject to rental pool agreement		6,815,885		8,190,463
Food and beverage		9,569,352		10,679,402
Resort facilities and other		9,924,169		10,665,867
		26,309,406		29,535,732
Operating Costs of Resort
Distribution to rental pool participants		2,554,750		3,082,094
Food and beverage		5,550,086		5,927,775
Resort facilities and other		14,271,648		15,390,132
		22,376,484		24,400,001