Schedule of Operating Expenses

12 Months Ended

Sep. 30, 2021

Schedule Of Operating Expenses [Abstract]

Schedule Of Operating Expenses [Text Block]

	2021		2020
Administrative salaries	$	665,879	$	565,767
Advertising and promotion		38,690		39,589
Auto and truck expense		100,628		98,201
Bad debts		1,237		2,192
Contract services		40,051		69,744
Corporation expense		43,886		35,794
Custodial supplies		27,060		23,049
Direct labor		2,067,476		1,756,135
Employee travel and training		23,904		30,975
Equipment lease		5,178		5,080
Insurance		512,414		511,556
Miscellaneous		56,312		40,538
Office supplies and expense		83,937		78,981
Payroll tax expense		216,173		193,100
Payroll service		36,518		47,625
Pension plan match		64,148		64,089
Professional services		94,236		117,041
Property taxes		230,197		227,009
Recreational supplies		962		519
Rent - storage lots		50,767		21,011
Repairs and maintenance		201,268		298,569
Retail operating supplies		6,805		4,397
Security		13,738		14,281
Service charges		294,955		209,820
Taxes and licenses		11,917		11,251
Telephone		34,658		31,748
Uniforms		32,604		27,505
Utilities		860,655		708,822
Total operating expenses	$	5,816,253	$	5,234,388