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Previous: SADDLEBROOK RESORTS INC, 10-Q, 2000-08-11 |
Next: TRI CITY BANKSHARES CORP, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1
<CURRENCY> U.S. DOLLARS
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<EXCHANGE-RATE> 1
<CASH> 9,589,457
<SECURITIES> 99,932
<RECEIVABLES> 2,811,811
<ALLOWANCES> 188,536
<INVENTORY> 1,746,294
<CURRENT-ASSETS> 15,188,395
<PP&E> 39,582,646
<DEPRECIATION> 14,184,682
<TOTAL-ASSETS> 41,502,068
<CURRENT-LIABILITIES> 9,153,241
<BONDS> 0
0
0
<COMMON> 100,000
<OTHER-SE> 1,013,127
<TOTAL-LIABILITY-AND-EQUITY> 41,502,068
<SALES> 29,744,337
<TOTAL-REVENUES> 29,744,337
<CGS> 0
<TOTAL-COSTS> 23,372,339
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 931,766
<INCOME-PRETAX> 5,440,232
<INCOME-TAX> 0
<INCOME-CONTINUING> 5,440,232
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 5,440,232
<EPS-BASIC> 0
<EPS-DILUTED> 0
</TABLE>
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