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Operating Expenses (Tables)
12 Months Ended
Sep. 30, 2015
Operating Expense [Abstract]  
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

 

2015

 

2014

Administrative salaries

$

502,163

 

$

465,552

Advertising and promotion

 

50,216

 

 

48,874

Auto and truck expense

 

111,824

 

 

140,295

Bad debts

 

1,070

 

 

13

Contract services

 

94,808

 

 

69,111

Corporation expense

 

49,212

 

 

49,163

Custodial supplies

 

28,796

 

 

32,299

Direct labor

 

1,658,751

 

 

1,523,031

Employee travel and training

 

35,957

 

 

20,339

Equipment lease

 

5,363

 

 

5,415

Insurance

 

634,914

 

 

659,110

Miscellaneous

 

44,596

 

 

79,773

Office supplies and expense

 

51,389

 

 

52,167

Payroll tax expense

 

197,699

 

 

168,545

Payroll service

 

35,003

 

 

35,691

Pension plan match

 

55,804

 

 

53,275

Professional services

 

94,995

 

 

91,001

Property taxes

 

199,816

 

 

191,131

Recreational supplies

 

6,248

 

 

9,174

Rent - storage lots

 

42,735

 

 

42,123

Repairs and maintenance

 

146,773

 

 

163,182

Retail operating supplies

 

3,874

 

 

4,777

Security

 

15,506

 

 

10,954

Service charges

 

136,398

 

 

121,828

Taxes and licenses

 

7,448

 

 

16,432

Telephone

 

40,600

 

 

40,143

Uniforms

 

27,170

 

 

23,691

Utilities

 

577,167

 

 

529,983

Total Operating Expenses

$

4,856,295

 

$

4,647,072