XML 33 R8.htm IDEA: XBRL DOCUMENT

PISMO COAST VILLAGE RECREATIONAL VEHICLE RESORT AND RELATED ASSETS

9 Months Ended

Jun. 30, 2013

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 3 - PISMO COAST VILLAGE RECREATIONAL VEHICLE RESORT AND RELATED ASSETS

At June 30, 2013, September 30, 2012 and June 30, 2012, property and equipment included the following:

		June 30, 2013		September 30, 2012		June 30, 2012
Land	$	9,957,263	$	9,957,263	$	9,957,263
Building and resort improvements		10,731,575		10,272,349		11,122,335
Furniture, fixtures, equipment and leasehold improvements		470,894		449,226		551,730
Transportation equipment		459,718		457,989		561,525
Construction in progress		68,636		62,027		59,074
Property and Equipment, Gross		21,688,086		21,198,854		22,251,927
Less: accumulated depreciation		(7,224,745)		(6,971,553)		(7,870,156)
Property and Equipment, Net	$	14,463,341	$	14,227,301	$	14,381,771

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details