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PISMO COAST VILLAGE RECREATIONAL VEHICLE RESORT AND RELATED ASSETS

6 Months Ended

Mar. 31, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 2 - PISMO COAST VILLAGE RECREATIONAL VEHICLE RESORT AND RELATED ASSETS

At March 31, 2015, September 30, 2014, and March 31, 2014, property and equipment included the following:

	March 31,		September 30,		March 31,
	2015		2014		2014
Land	$	9,957,263	$	9,957,263	$	9,957,263
Building and resort improvements		11,073,714		11,073,714		10,691,168
Furniture, fixtures, equipment and leasehold improvements		600,764		534,546		500,931
Transportation equipment		484,607		484,607		480,881
Construction in progress		164,454		102,346		145,068
Property and Equipment, Gross		22,280,802		22,152,476		21,775,311
Less: accumulated depreciation		(7,692,861)		(7,495,022)		(7,464,104)
Total	$	14,587,941	$	14,657,454	$	14,311,207

- 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.

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