XML 29 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
PISMO COAST VILLAGE RECREATIONAL VEHICLE RESORT AND RELATED ASSETS (Details) - Property and equipment (USD $)
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Property and equipment [Abstract]      
Land $ 9,957,263us-gaap_Land $ 9,957,263us-gaap_Land $ 9,957,263us-gaap_Land
Building and resort improvements 11,073,714us-gaap_BuildingsAndImprovementsGross 11,073,714us-gaap_BuildingsAndImprovementsGross 10,691,168us-gaap_BuildingsAndImprovementsGross
Furniture, fixtures, equipment and leasehold improvements 600,764pcv_FurnitureFixturesEquipmentAndLeaseholdImprovementsGross 534,546pcv_FurnitureFixturesEquipmentAndLeaseholdImprovementsGross 476,623pcv_FurnitureFixturesEquipmentAndLeaseholdImprovementsGross
Transportation equipment 484,607pcv_TransportationEquipmentGross 484,607pcv_TransportationEquipmentGross 480,881pcv_TransportationEquipmentGross
Construction in progress 93,620us-gaap_ConstructionInProgressGross 102,346us-gaap_ConstructionInProgressGross 76,450us-gaap_ConstructionInProgressGross
Property and Equipment, Gross 22,209,968us-gaap_PropertyPlantAndEquipmentGross 22,152,476us-gaap_PropertyPlantAndEquipmentGross 21,682,385us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation (7,593,953)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (7,495,022)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (7,373,696)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total $ 14,616,015us-gaap_PropertyPlantAndEquipmentNet $ 14,657,454us-gaap_PropertyPlantAndEquipmentNet $ 14,308,689us-gaap_PropertyPlantAndEquipmentNet