Other Related Party Transactions	6 Months Ended
Jun. 30, 2023
Other Related Party Transactions
Other Related Party Transactions	7. Other Related Party Transactions We incurred management fees to Salamander Hospitality, LLC, an entity related to us by virtue of common ownership, of $353,279 and $339,356 during the quarters ended June 30, 2023 and 2022, respectively, and $852,130 and $777,312 during the six-month period ending July 30, 2023 and 2022, respectively. These fees are included in general and administrative expenses in the accompanying consolidated statements of operations. At June 30, 2023 and December 31, 2022, we owed our affiliates approximately $484,000 and $296,000, respectively, and had receivables from our affiliates of approximately $482,000 and $235,000, respectively. The affiliate receivables and payables are unsecured, non-interest bearing and are due on demand. Pursuant to terms of the Agreement, the Innisbrook Rental Pool Lease Operation reimbursed us approximately $45,000 and $56,000 during the respective quarters ended June 30, 2023 and 2022, respectively, and approximately $88,000 and $95,000 for the six months ended June 30, 2023 and 2022, respectively, for maintenance and housekeeping labor, use of the telephone lines and other supplies. These reimbursements are reflected as reductions of general and administrative expenses in the accompanying consolidated statements of operations. All three of the condominiums that we own participated in the Rental Pool under the Agreement in 2023 and 2022, in the same manner as all other Rental Pool participants.

Other Related Party Transactions

6 Months Ended

Jun. 30, 2023

7. Other Related Party Transactions

We incurred management fees to Salamander Hospitality, LLC, an entity related to us by virtue of common ownership, of $353,279 and $339,356 during the quarters ended June 30, 2023 and 2022, respectively, and $852,130 and $777,312 during the six-month period ending July 30, 2023 and 2022, respectively. These fees are included in general and administrative expenses in the accompanying consolidated statements of operations.

At June 30, 2023 and December 31, 2022, we owed our affiliates approximately $484,000 and $296,000, respectively, and had receivables from our affiliates of approximately $482,000 and $235,000, respectively. The affiliate receivables and payables are unsecured, non-interest bearing and are due on demand.

Pursuant to terms of the Agreement, the Innisbrook Rental Pool Lease Operation reimbursed us approximately $45,000 and $56,000 during the respective quarters ended June 30, 2023 and 2022, respectively, and approximately $88,000 and $95,000 for the six months ended June 30, 2023 and 2022, respectively, for maintenance and housekeeping labor, use of the telephone lines and other supplies. These reimbursements are reflected as reductions of general and administrative expenses in the accompanying consolidated statements of operations.

All three of the condominiums that we own participated in the Rental Pool under the Agreement in 2023 and 2022, in the same manner as all other Rental Pool participants.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-1

+ Details

Salamander Innisbrook, LLC 10-Q