NOTE 2. SIGNIFICANT ACCOUNTING POLICIES: Property and Equipment: Property, Plant and Equipment (Tables)

6 Months Ended

Apr. 04, 2021

Tables/Schedules

Property, Plant and Equipment

		April 4, 2021		September 27, 2020	Depreciable Lives
Land	$	6,389,470	$	6,389,470	not applicable
Mineral rights		276,000		276,000	25 years
Ground improvements		2,486,503		2,334,172	7-25 years
Buildings and structures		3,874,199		3,798,098	10-39 years
Animal shelters and habitats		2,246,869		2,098,947	10-39 years
Park animals		1,188,618		1,166,583	5-25 years
Equipment - concession and related		255,426		232,281	3-15 years
Equipment and vehicles - yard and field		612,160		556,168	3-15 years
Vehicles - buses and rental		286,656		237,075	3-5 years
Rides and entertainment		227,574		224,578	5-7 years
Furniture and fixtures		26,057		26,057	5-10 years
Projects in process		165,209		34,290
Property and equipment, cost		18,034,741		17,373,719
Less accumulated depreciation		(4,055,863)		(3,718,919)
Property and equipment, net	$	13,978,878	$	13,654,800