Pismo Coast Village Recreational Vehicle Resort and Related Assets (Tables)

12 Months Ended

Sep. 30, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

	2017		2016
Land	$	10,394,746	$	10,394,746
Building and resort improvements		11,343,482		11,295,967
Furniture, fixtures, equipment and leasehold improvements		666,766		661,583
Transportation equipment		704,358		632,779
Construction in progress		144,328		105,660
		23,253,680		23,090,735
Less: accumulated depreciation		(8,527,808)		(8,262,922)
	$	14,725,872	$	14,827,813