XML 28 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF PROPERTY AND EQUIPMENT. (DETAILS) (USD $)
Sep. 30, 2012
Oct. 02, 2011
Land cost $ 2,507,180 $ 2,507,180
Buildings. 2,952,348 2,924,605
Facilities and Improvements and Equipment 754,313 674,967
Furniture and Fixtures. 75,188 74,333
Ground Improvements 751,149 749,149
Park animals 589,234 586,859
Rides and entertainment 22,000 22,000
Vehicles. 291,429 250,696
Gross value of tangible assets 7,943,476 7,789,789
Accumulated Depreciation of tangible assets (1,746,631) (1,435,981)
Net valuue of tangible assets $ 6,196,845 $ 6,353,808