XML 17 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Partnership Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Dec. 31, 2011
NJ estimated 2011 tax balance due included in accrued expenses     $ 44,000
Payment in 2012 of 2011 actual NJ tax balance due   87,000  
Portion of 2011 NJ tax paid in 2012 included in gain on sale of Countryside interest   43,000  
Payment of required deposit for NJ estimated 2012 taxes   66,000  
Partnership's estimate of actual NJ tax due for 2012   12,000  
NJ 2012 tax expense recognized for reporting period 3,000 9,000  
NJ 2012 prepaid tax deposit $ 57,000 $ 57,000