Other
3,773
2,550 (32.4%)
213
0.18 47.71
Total Administration Expense
628,131
694,401 10.6% 57,867
RESORT SERVICES
Advertising & Marketing Credit Card Fees Photo Copier Services
9,500 15,900
8,800 (7.4%) 15,600 (1.9%) 2,300 162.0% 170,800 10.4% 700 (66.7%)
733
0.60 1.07 0.16
1,300
878
192
Payroll Other
154,760
14,233
11.73 0.05 13.62
2,100
58
Total Resort Services Expense
183,138
198,200
8.2% 16,517
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