Note 2 - Significant Accounting Policies: Property and Equipment: Property, Plant and Equipment (Tables)

6 Months Ended

Mar. 29, 2020

Tables/Schedules

Property, Plant and Equipment

	March 29, 2020		September 29, 2019		Depreciable Lives
Land	$	2,507,180	$	2,507,180	not applicable
Ground improvements		1,216,701		1,142,926	7-25 years
Buildings and structures		3,023,568		3,023,569	10-39 years
Animal shelters and habitats		1,621,965		1,412,802	10-39 years
Park animals		584,584		559,425	5-10 years
Equipment - concession and related		184,441		184,441	3-15 years
Equipment and vehicles - yard and field		462,147		451,459	3-15 years
Vehicles - buses and rental		250,261		219,910	3-5 years
Rides and entertainment		208,148		204,778	5-7 years
Furniture and fixtures		10,427		10,427	5-10 years
Projects in process		61,040		100,616
Property and equipment, cost		10,130,462		9,817,533
Less accumulated depreciation		(3,431,728)		(3,197,128)
Property and equipment, net	$	6,698,734	$	6,620,405