Total OTHER OPERATING   80,800 
Gift Shop   12,000 		
Sales	 12,000 		
Telecom	 3,300 		
Telephone Calls	 800 		
Internet	 2,000 		
In Room Fax	 500 		
Jewelry Shop	 8,000 		
Rentals	 13,000 		



Minor Operated	 15,300 
Resort Departments	 52,500 		
Golf	 41,500 	 275 	
Tee-Times	 36,000 	200	
Putting Range	 2,500 	50	
Golf Cart Rental	 3,000 	25	
Spa	 11,000 	 70 	
Massage	 6,000 	40	
Facials	 5,000 	30	
Rent & Misc Income	 13,000 		
Gift Shop	 5,000