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N <br />2000 BLACKTHORN GOLF COURSE BUDGET <br />INCOME <br />Green Fees <br />$954,798 <br />Golf Carts <br />$245,708 <br />Membership <br />$12,000 <br />Driving Range <br />$53,375 <br />Other Golf <br />$4,448 <br />Instruction <br />$40,500 <br />Merchandise <br />$200,195 <br />Food and Beverage <br />$266,132 <br />TOTAL INCOME <br />$1,777,156 <br />LESS: COST OF SALES <br />Instruction <br />$35,235 <br />Pro Shop <br />$136,133 <br />Food & Beverage <br />$$90,485 <br />TOTAL COST OF SALES <br />$261,852 <br />NET INCOME <br />$1,515,304 <br />EXPENSES <br />Pro Shop <br />$294,569 <br />Course Maintenance <br />$464,498 <br />Food & Beverage <br />$59,469 <br />Administration <br />$238,054 <br />TOTAL EXPENSES <br />$1,056,591 <br />OPERATING INCOME <br />$458,713 <br />DEBT SERVICE <br />February 2000 <br />$223,000 <br />August 2000 <br />$223,000 <br />TOTAL DEBT SERVICE <br />$446,000 <br />NET OPERATING INCOME <br />$12,713 <br />