REVENUE (Tables)

9 Months Ended

Mar. 31, 2019

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 March 31,	2019		2018
Hotel revenues:
Hotel rooms	$	13,521,000	$	11,714,000
Food and beverage		1,218,000		1,748,000
Garage		652,000		756,000
Other operating departments		78,000		126,000
Total hotel revenue	$	15,469,000	$	14,344,000

For the nine months ended March 31,	2019		2018
Hotel revenues:
Hotel rooms	$	38,608,000	$	34,266,000
Food and beverage		4,232,000		5,121,000
Garage		2,160,000		2,272,000
Other operating departments		276,000		309,000
Total hotel revenue	$	45,276,000	$	41,968,000