Schedule of Operating Expenses

12 Months Ended

Sep. 30, 2019

Schedule of Operating Expenses [Abstract]

Schedule of Operating Expenses [Text Block]

PISMO COAST VILLAGE, INC.

SCHEDULE OF OPERATING EXPENSES

SEPTEMBER 30, 2019 AND 2018

	2019		2018
Administrative salaries	$	681,348	$	597,597
Advertising and promotion		66,722		46,005
Auto and truck expense		125,025		124,808
Bad debts		-		566
Contract services		69,600		65,291
Corporation expense		58,967		60,663
Custodial supplies		28,866		29,251
Direct labor		1,861,533		1,900,768
Employee travel and training		40,257		44,124
Equipment lease		5,144		5,144
Insurance		497,228		599,641
Miscellaneous		55,502		73,360
Office supplies and expense		85,249		79,331
Payroll tax expense		202,794		215,109
Payroll service		48,952		46,930
Pension plan match		73,510		67,370
Professional services		104,124		101,336
Property taxes		222,875		223,903
Recreational supplies		3,724		7,654
Rent - storage lots		43,520		45,211
Repairs and maintenance		260,647		201,683
Retail operating supplies		6,831		6,052
Security		19,633		20,024
Service charges		198,792		173,790
Taxes and licenses		14,309		8,837
Telephone		31,424		33,676
Uniforms		25,310		32,520
Utilities		696,683		674,594
Total operating expenses	$	5,528,569	$	5,485,238