XML 48 R21.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

6 Months Ended

Mar. 31, 2013

	Three Months Ended		Six Months Ended
	3/31/2013	3/31/2012	3/31/2013	3/31/2012

Rental and Reimbursement revenue	$-0-	$-0-	$32,258	$95,888
Real Estate Taxes	(22,120)	(6,897)	(28,474)	(16,719)
Operating Expenses	(23,190)	(17,698)	(33,026)	(27,935)
Depreciation & Amortization	-0-	(19,647)	(20,094)	(38,787)
Income (Loss) from Operations of Disposed Property	(45,310)	(44,242)	(49,336)	12,447
Gain (Loss) on Sale of Investment Property	345,794	-0-	345,794	(8,220)
Income (Loss) from Discontinued Operations	$300,484	$(44,242)	$296,458	$4,227

Summary of cash flows from discontinued operations

	Six Months Ended
	3/31/2013	3/31/2012

Cash flows from Operating Activities	$(12,260)	$85,458
Cash flows from Investing Activities	1,413,891	2,553,507
Cash flows from Financing Activities	-0-	(2,581,355)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details