INVESTMENT IN HOTEL, NET (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Cost	$ 80,503,000	$ 77,685,000
Accumulated Depreciation	(39,825,000)	(37,542,000)
Net Book Value	40,678,000	40,143,000
Land [Member]
Cost	2,738,000	2,738,000
Accumulated Depreciation	0	0
Net Book Value	2,738,000	2,738,000
Furniture and Fixtures [Member]
Cost	20,856,000	19,584,000
Accumulated Depreciation	(18,185,000)	(17,075,000)
Net Book Value	2,671,000	2,509,000
Building Improvements [Member]
Cost	56,909,000	55,363,000
Accumulated Depreciation	(21,640,000)	(20,467,000)
Net Book Value	$ 35,269,000	$ 34,896,000

The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

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Gross amount of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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- Definition

Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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