OPERATING EXPENSES (Tables)

12 Months Ended

Sep. 30, 2012

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

	2012	2011
Administrative salaries	$ 408,420	$ 389,895
Advertising and promotion	58,987	70,172
Auto and truck expense	133,540	113,736
Bad debts	5,191	9,445
Contract services	67,296	51,236
Corporation expense	56,119	52,196
Custodial supplies	31,852	31,928
Direct labor	1,358,714	1,326,836
Employee travel and training	28,137	20,939
Equipment lease	5,260	5,228
Insurance	547,588	477,565
Miscellaneous	50,069	44,170
Office supplies and expense	46,063	46,689
Payroll tax expense	157,558	149,631
Payroll service	33,321	9,382
Pension plan match	49,376	48,988
Professional services	98,573	104,067
Property taxes	173,206	163,134
Recreational supplies	8,554	4,936
Rent - storage lots	94,778	94,610
Repairs and maintenance	146,578	122,197
Retail operating supplies	4,030	5,027
Security	4,116	4,096
Service charges	106,181	113,561
Taxes and licenses	7,970	8,625
Telephone	36,393	33,641
Uniforms	22,485	25,241
Utilities	414,925	420,211
Total Operating Expenses	$4,155,280	$3,947,382