REVENUE (Tables)

3 Months Ended

Sep. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table present our hotel revenues disaggregated by revenue streams. Revenues from real estate are not affected by the new guidance.

For the three months ended September 30,	2018		2017
Hotel revenues:
Hotel rooms	$	13,522,000	$	11,842,000
Food and beverage		1,449,000		1,759,000
Garage		774,000		781,000
Other operating departments		65,000		54,000
Total hotel revenue	$	15,810,000	$	14,436,000