Pismo Coast Village Recreational Vehicle Resort and Related Assets

12 Months Ended

Sep. 30, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 3 – Pismo Coast Village Recreational Vehicle Resort and Related Assets

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

	2015		2014
Land	$	10,394,746	$	9,957,263
Building and park improvements		11,227,437		11,073,714
Furniture, fixtures, equipment and leasehold improvements		599,355		534,546
Transportation equipment		479,592		484,607
Construction in progress		107,225		102,346
		22,808,355		22,152,476
Less: accumulated depreciation		(7,854,892)		(7,495,022)
	$	14,953,463	$	14,657,454