PISMO COAST VILLAGE RECREATIONAL VEHICLE RESORT AND RELATED ASSETS (Tables)

9 Months Ended

Jun. 30, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

	June 30, 2015		September 30, 2014		June 30, 2014
Land	$	10,383,171	$	9,957,263	$	9,957,263
Building and resort improvements		11,169,548		11,073,714		10,691,168
Furniture, fixtures, equipment and leasehold improvements		613,234		534,546		515,487
Transportation equipment		484,607		484,607		480,881
Construction in progress		71,000		102,346		373,460
		22,721,560		22,152,476		22,018,259
Less: accumulated depreciation		(7,787,834)		(7,495,022)		(7,554,220)
	$	14,933,726	$	14,657,454	$	14,464,039