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

9 Months Ended

Jun. 30, 2016

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

	June 30, 2016		September 30, 2015		June 30, 2015
Land	$	10,394,746	$	10,394,746	$	10,383,171
Building and resort improvements		11,227,437		11,227,437		11,169,548
Furniture, fixtures, equipment and leasehold improvements		710,084		599,355		613,234
Transportation equipment		628,999		479,592		484,607
Construction in progress		92,587		107,225		71,000
		23,053,853		22,808,355		22,721,560
Less: accumulated depreciation		(8,159,882)		(7,854,892)		(7,787,834)
	$	14,893,971	$	14,953,463	$	14,933,726