PROPERTY AND EQUIPMENT (TABLES)

12 Months Ended

Sep. 30, 2012

		September 30, 2012		October 2, 2011	Depreciable Lives
Land	$	2,507,180	$	2,507,180	none
Buildings		2,952,983		2,924,605	40 years
Facilities and Improvements & Equipment		754,313		674,967	5 - 15 years
Furniture & Fixtures		75,188		74,333	7 years
Ground Improvements		751,149		749,149	15 years
Park animals		589,234		586,859	5 - 10 years
Rides & entertainment		22,000		22,000	7 years
Vehicles		291,429		250,696	5 years
Sub-total		7,943,476		7,789,789
Accumulated Depreciation		(1,746,631)		(1,435,981)
Total Net Assets	$	6,196,845	$	6,353,808

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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