Advertising expense was included in operating expenses on the statement of operations. Revenue is recognized when spaces are occupied or goods and services have been delivered or rendered, respectively. The ownership of a share does not entitle the owner to any interest in any particular site or camping period. Pismo Coast Village RV Resort - Sell A Timeshare The Company plans capital expenditures up to $200,000 in fiscal year 2021 to further enhance the Resort facilities and services. Willow Bay Resort and Marina, on Long Lake, Tum Tum, There are similar hotels available. The accompanying notes are an integral part of these financial statements. Price $2,000 plus the transfer fee (as charged by 1000 Trails ), Email Paul@PaulJMurrayCPA.com; phone 407 739 5151. Search Page General | SellMyTimeshareNow The increase in the General Store revenue primarily reflects the increased resort occupancy due to COVID-19. I give my elec. Based upon and as of the date of that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as described in Item 8A(T) included with our Annual Report on Form 10-K for the year ended September 30, 2020. Buyer may receive a title fee credit, inquire for details! It is the policy of the Company to consistently classify interest and penalties associated with income tax expense separately from the provision for income taxes, and accordingly no interest or penalties associated with income taxes have been included in this calculation, or separately in the Statement of Operations and Retained Earnings. Your browser is not currently supported. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. Some features of this website may not work until you update to a supported browser. Pismo Coast Village RV Resort - Tripadvisor In our opinion, the information set forth in the accompanying balance sheet as of September 30, 2020, is fairly stated, in all material respects, in relation to the balance sheet from which it has been derived. sig. $8,000 membership. A 2018 Hino truck leased from Donahue Transportation Services Corp, payable in monthly installments of $1,147, including interest at 4.644% per annum, through September 2024.
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