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

9 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

	June 30, 2018		September 30, 2017		June 30, 2017
Land	$	10,394,746	$	10,394,746	$	10,394,746
Building and resort improvements		11,353,982		11,343,482		11,357,992
Furniture, fixtures, equipment and     leasehold improvements		666,770		666,766		680,157
Transportation equipment		745,971		704,358		681,016
Construction in progress		270,015		144,328		140,153
		23,431,484		23,253,680		23,254,064
Less: accumulated depreciation		(8,778,119)		(8,527,808)		(8,570,612)
	$	14,653,365	$	14,725,872	$	14,683,452