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Statements of Comprehensive Income - USD ($)
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Income    
Total revenue $ 9,727,000 $ 9,751,000
Cost and expenses    
Operating expenses 7,516,000 7,553,000
Cost of goods sold 513,000 545,000
Depreciation and amortization 458,000 460,000
Total cost and expenses 8,487,000 8,558,000
Income from operations 1,240,000 1,193,000
Other income and expense, net 370,000 138,000
Income before provision for income tax 1,610,000 1,331,000
Income tax provision 495,000 343,000
Net income $ 1,115,000 $ 988,000
Weighted average shares, basic 1,774 1,774
Weighted average shares, diluted 1,774 1,774
Net income per share, basic $ 629 $ 557
Net income per share, diluted $ 629 $ 557
Other Comprehensive Income    
Unearned gain (loss) on investments $ (29,000) $ 35,000
Comprehensive income $ 1,086,000 $ 1,023,000
Total comprehensive income per share $ 612 $ 577
Resort operations [Member]    
Income    
Total revenue $ 8,757,000 $ 8,649,000
Retail operations [Member]    
Income    
Total revenue 734,000 955,000
Property lease income [Member]    
Income    
Total revenue $ 236,000 $ 147,000