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Pismo Coast Village Recreational Vehicle Resort and Related Assets

9 Months Ended

Jun. 30, 2011

Property, Plant and Equipment [Table Text Block]

Note 2 - Pismo Coast Village Recreational Vehicle Resort and Related Assets

At June 30, 2011, September 30, 2010, and June 30, 2010, property and equipment included the following:

	June 30, 2011	September 30, 2010	June 30, 2010
Land	$ 9,957,263	$ 9,957,263	$ 9,957,263
Building and resort improvements	10,652,446	10,242,392	9,920,916
Furniture, fixtures, equipment and leasehold improvements	526,033	517,485	807,274
Transportation equipment	472,478	477,278	489,899
Construction in progress	54,886	68,277	85,719
	21,663,106	21,262,695	21,261,071
Less: accumulated depreciation	(7,541,174)	(7,296,266)	(7,223,356)
	$14,121,932	$13,966,429	$14,037,715

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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