Number of rooms 180 2019 220 82% $ $ 2,030,528 207,043 $ $ 1,032,859 $ 1,218,317 $ 82,817 ADR OCC RevPAR REVENUE Rooms Food & Beverage Other Operated Departments TOTAL REVENUE DEPARTMENTAL EXPENSES Rooms Food & Beverage Other Operated Departments TOTAL DEPARTMENTAL EXPENSES TOTAL DEPARTMENTAL PROFITS UNDISTRIBUTED OPERATING EXPENSES Administrative & General Marketing Salaries & Wages Utility Costs Property Operation & Maintenance TOTAL UNDISTRIBUTED OPERATING EXPENSES GROSS OPERATING PROFIT SELECTED FIXED CHARGES Property Taxes Insurance Reserve For Capital Replacement EBITDA Depreciation Interest Expense Income Before Income Tax Income Tax @ 25% Net Income $ $ $ $ $ 749,216 599,373 623,710 449,530 325,442 $ $ $ 486,991 74,922 299,687 $ $ 230,000 124,000 Find the missing value