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PISMO COAST VILLAGE RECREATIONAL VEHICLE RESORT AND RELATED ASSETS (Tables)

12 Months Ended

Sep. 30, 2012

Property, Plant and Equipment [Table Text Block]

	2012	2011
Land	$ 9,957,263	$ 9,957,263
Building and park improvements	10,272,349	10,675,136
Furniture, fixtures, equipment and leasehold improvements	449,226	536,539
Transportation equipment	457,989	472,478
Construction in progress	62,027	59,690
Property and Equipment, Gross	21,198,854	21,701,106
Less: accumulated depreciation	(6,971,553)	(7,620,008)
Property and Equipment, Net	$14,227,301	$14,081,098

- 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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