REVENUE (Tables)

6 Months Ended

Dec. 31, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table present our revenues disaggregated by revenue streams.

For the three months ended December 31,	2018		2017
Hotel revenues:
Hotel rooms	$	11,565,000	$	10,710,000
Food and beverage		1,565,000		1,614,000
Garage		734,000		735,000
Other operating departments		133,000		128,000
Total hotel revenue	$	13,997,000	$	13,187,000

For the six months ended December 31,	2018		2017
Hotel revenues:
Hotel rooms	$	25,087,000	$	22,552,000
Food and beverage		3,014,000		3,373,000
Garage		1,508,000		1,516,000
Other operating departments		198,000		183,000
Total hotel revenue	$	29,807,000	$	27,624,000