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Indirect Hotel Operating Expenses

3 Months Ended

Mar. 31, 2021

Other Income And Expenses [Abstract]

Indirect Hotel Operating Expenses

10. Indirect Hotel Operating Expenses

Indirect hotel operating expenses consists of the following expenses incurred by the hotels:

			Three Months Ended				Three Months Ended
			March 31, 2021				March 31, 2020
			(unaudited)				(unaudited)
Sales and marketing			$	2,133,804			$	3,785,132
General and administrative				2,094,376				3,934,015
Repairs and maintenance				1,407,678				1,866,682
Utilities				1,137,216				1,415,402
Property taxes				1,795,129				1,809,357
Management fees, including incentive				877,763				870,990
Franchise fees				583,422				985,025
Insurance				822,072				790,495
Information and telecommunications				626,135				588,557
Other				111,482				136,186
Total indirect hotel operating expenses			$	11,589,077			$	16,181,841

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The entire disclosure for other operating income and other operating expense items.

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