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Statements of Operations (unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income        
Total income $ 2,680,000 $ 2,701,000 $ 6,700,000 $ 6,876,000
Cost and expenses        
Operating expenses 1,636,000 1,782,000 5,376,000 5,446,000
Cost of goods sold 108,000 136,000 276,000 411,000
Depreciation and amortization 104,000 130,000 311,000 364,000
Total cost and expenses 1,848,000 2,048,000 5,963,000 6,221,000
Income from operations 832,000 653,000 737,000 655,000
Other income (expense), net 100,000 60,000 275,000 106,000
Income before provision for income tax 932,000 713,000 1,012,000 761,000
Income tax provision (276,000) (123,000) (303,000) (133,000)
Net income $ 656,000 $ 590,000 $ 709,000 $ 628,000
Other comprehensive income        
Weighted average shares, basic 1,774 1,774 1,774 1,774
Weighted average shares, diluted 1,774 1,774 1,774 1,774
Net income per share, basic $ 370 $ 333 $ 400 $ 354
Net income per share, diluted $ 370 $ 333 $ 400 $ 354
Resort operations [Member]        
Income        
Total income $ 2,415,000 $ 2,471,000 $ 6,029,000 $ 6,058,000
Retail operations [Member]        
Income        
Total income 205,000 166,000 492,000 706,000
Property lease income [Member]        
Income        
Total income $ 60,000 $ 64,000 $ 179,000 $ 112,000