SUPPLEMENTAL DISCLOSURE TO STATEMENTS OF CASH FLOWS

3 Months Ended

Jan. 31, 2013

Supplemental Disclosure To Statements Of Cash Flows

SUPPLEMENTAL DISCLOSURE TO STATEMENTS OF CASH FLOWS

12.  Supplemental Disclosure to Statements of Cash Flows 

The following are supplemental disclosures to the statements of cash flows for the three months ended January 31, 2013 and 2012:

	2013	2012
Cash paid during the period for:
Interest	$260,901	$345,774
Income taxes	$11,600	$2,400
Non cash operating activities:
Reclassification of assets from long-lived assets held for sale to       land improvements, buildings and equipment, net	$0	$191,537
Reclassification of assets from land and land development  costs       to long-lived assets held for sale	$30,394	$0
Adjustment to land improvements, buildings and equipment, net       due to abandonment of sewer line	($515,631)	$0
Adjustment to deferred income due to abandonment of sewer line	$515,631	$0