PROPERTY AND EQUIPMENT, NET:

12 Months Ended

Sep. 30, 2012

5. PROPERTY AND EQUIPMENT, NET:

Property and equipment at September 2012 and 2011 consisted of the following:

	2012			2011

Land	$	648,818		$	648,818
Buildings and improvements		9,154,544			9,148,547
Warehouse equipment		10,839,751			10,351,120
Furniture, fixtures and leasehold improvements		9,545,001			9,500,450
Vehicles		2,512,347			1,878,158
Construction in progress		132,253			96,941

		32,832,714			31,624,034
Less accumulated depreciation and amortization:
Owned buildings and equipment		(19,748,802	)		(17,910,796	)

	$	13,083,912		$	13,713,238

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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