Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Jan. 31, 2012	Jan. 31, 2011
CASH FLOW FROM OPERATING ACTIVITIES
Consolidated Net Loss	$ (1,448,344)	$ (2,696,756)
Adjustments to Reconcile Consolidated Net Loss to Net Cash Provided by Operating Activities:
Stock-Based Compensation	51,840	48,600
Provision for Uncollectible Receivables	(2,837)	1,929
Hotel Property Depreciation	1,734,734	1,853,164
Loss on Disposal Sale of Hotel Property	1,253	2,643
Amortization of Deferred Loan Fees	33,244	43,875
Changes in Assets and Liabilities:
Prepaid Expenses and Other Assets	200,677	47,495
Accounts Receivable	43,945	(206,516)
Accounts Payable and Accrued Expenses	321,535	226,855
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	936,047	(678,711)
CASH FLOW FROM INVESTING ACTIVITIES
Proceeds from Casualty Loss		116,309
Improvements and Additions to Hotel Properties	(969,963)	(1,146,520)
Change in Restricted Cash	366	(55,753)
NET CASH USED IN INVESTING ACTIVITIES	(969,597)	(1,085,964)
CASH FLOW FROM FINANCING ACTIVITIES
Increase in Deferred Loan Fees		(28,948)
Principal Payments on Mortgage Notes Payable	(809,460)	(826,238)
Net Proceeds from Refinancings of Mortgage Notes Payable		1,000,000
Payments on Notes Payable to Banks	(641,711)	(544,856)
Borrowings on Notes Payable to Banks	641,711	434,719
Proceeds from Sale of Non-Controlling Ownership Interests in Subsidiary	2,414,555	2,157,000
Repurchase of Subsidiary Equity	(400,000)
Distributions to Minority Interest Holders	(261,682)
Repurchase of Partnership Units	(1,044)
Repurchase of Treasury Stock	(151,235)	(87,745)
Payment of Dividends	(84,430)	(85,472)
Borrowings on Other Notes Payable	8,250
Payments on Other Notes Payable	(192,824)	(165,326)
NET CASH PROVIDED BY FINANCING ACTIVITIES	522,130	1,853,134
NET INCREASE IN CASH AND CASH EQUIVALENTS	488,580	88,459
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR	494,844	406,385
CASH AND CASH EQUIVALENTS AT END OF YEAR	$ 983,424	$ 494,844