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Operating Expenses (Tables)
12 Months Ended
Sep. 30, 2013
Operating Expense [Abstract]  
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

 

 

2013  

 

2012  

Administrative salaries

 

$

434,709

 

$

408,420

Advertising and promotion

 

 

50,511

 

 

58,987

Auto and truck expense

 

 

131,162

 

 

133,540

Bad debts

 

 

175

 

 

5,191

Contract services

 

 

72,694

 

 

67,296

Corporation expense

 

 

49,848

 

 

56,119

Custodial supplies

 

 

30,122

 

 

31,852

Direct labor

 

 

1,437,279

 

 

1,358,714

Employee travel and training

 

 

32,131

 

 

28,137

Equipment lease

 

 

5,098

 

 

5,260

Insurance

 

 

568,028

 

 

547,588

Miscellaneous

 

 

59,395

 

 

50,069

Office supplies and expense

 

 

46,951

 

 

46,063

Payroll tax expense

 

 

157,718

 

 

157,558

Payroll service

 

 

35,277

 

 

33,321

Pension plan match

 

 

48,968

 

 

49,376

Professional services

 

 

88,269

 

 

98,573

Property taxes

 

 

172,726

 

 

173,206

Recreational supplies

 

 

8,280

 

 

8,554

Rent - storage lots

 

 

61,646

 

 

94,778

Repairs and maintenance

 

 

148,076

 

 

146,578

Retail operating supplies

 

 

4,880

 

 

4,030

Security

 

 

6,678

 

 

4,116

Service charges

 

 

109,958

 

 

106,181

Taxes and licenses

 

 

8,429

 

 

7,970

Telephone

 

 

39,304

 

 

36,393

Uniforms

 

 

26,189

 

 

22,485

Utilities

 

 

463,852 

 

$

414,925 

Total Operating Expenses

 

$

4,298,353 

 

$

4,155,280