PROPERTY AND EQUIPMENT, NET:

12 Months Ended

Sep. 30, 2013

4. PROPERTY AND EQUIPMENT, NET:

Property and equipment at September 2013 and 2012 consisted of the following:

	2013			2012

Land	$	648,818		$	648,818
Buildings and improvements		9,166,545			9,154,544
Warehouse equipment		11,318,709			10,839,751
Furniture, fixtures and leasehold improvements		10,396,053			9,545,001
Vehicles		2,873,452			2,512,347
Construction in progress		197,425			132,253

		34,601,002			32,832,714
Less accumulated depreciation and amortization:
Owned property and equipment		(21,512,143	)		(19,748,802	)

	$	13,088,859		$	13,083,912

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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