PISMO COAST VILLAGE RECREATIONAL VEHICLE RESORT AND RELATED ASSETS

6 Months Ended

Mar. 31, 2016

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, 2016, September 30, 2015, and March 31, 2015, property and equipment included the following:

	March 31, 2016		September 30, 2015		March 31, 2015
Land	$	10,394,746	$	10,394,746	$	9,957,263
Building and resort improvements		11,227,437		11,227,437		11,073,714
Furniture, fixtures, equipment and  leasehold improvements		694,354		599,355		600,764
Transportation equipment		625,219		479,592		484,607
Construction in progress		79,378		107,225		164,454
		23,021,134		22,808,355		22,280,802
Less: accumulated depreciation		(8,055,072)		(7,854,892)		(7,692,861)
	$	14,966,062	$	14,953,463	$	14,587,941