1. GOLF OPERATIONS

2. YTD REVENUES

3. YTD EXPENSES

4. YTD NET & PROJECTED RESULTS

5. YTD GOLF ROUNDS

6. HOURS OF OPERATION RECOMMENDATIONS
NOVEMBER THRU MARCH – SHOP HOURS 10-4 WITH FIRST PLAY AT 11 AM; START AND END DEPENDING ON WEATHER PATTERNS
COURSE WILL ONLY BE OPEN IF TEMPERATURE IS FORECAST TO BE 45 DEGREES OR HIGHER

7. PROPOSED DAILY FEES

8. OTHER FEES

9. ROUNDS TO BREAK EVEN $1,000,000 OPERATING EXPENSES
17,000 ROUNDS IN CURRENT YEAR
20,000
25,000
30,000

10. PROPOSED ANNUAL FEES

11. FEES FOOTNOTES

12. MEMBERSHIP BENEFITS