SUPPLEMENTAL DISCLOSURE TO STATEMENTS OF CASH FLOWS

6 Months Ended

Apr. 30, 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 six months ended April 30, 2013 and 2012:

	2013	2012
Cash paid during the period for:
Interest	$517,755	$625,059
Income taxes	$17,900	$5,300
Non cash operating activities:
Reclassification of assets from land improvements, buildings and equipment, net to long-lived assets held for sale	$220,887	$0
Reclassification of assets from land held for investment to long-lived    assets held for sale	$248,922	$0
Reclassification of assets from long-lived assets held for sale to    land improvements, buildings and equipment	$0	$388,526
Reclassification of assets from land and land development costs to    long-lived assets held for sale	$957,625	$0
Reclassification to land improvements, buildings and equipment    due to abandonment of sewer line	($515,631)	$0
Reclassification to deferred income due to abandonment of sewer line	$515,631	$0