Unaudited Consolidated Statements of Cash Flows (USD $)	6 Months Ended
	Jul. 31, 2012	Jul. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES
Consolidated Net Loss	$ (252,324)	$ (433,833)
Adjustments to Reconcile Consolidated Net Loss to Net Cash Provided By (Used In) Operating Activities:
Provision for Uncollectible Receivables	(21,075)	(25,222)
Stock-Based Compensation	19,800	25,920
Hotel Property Depreciation	867,187	886,550
Amortization of Deferred Loan Fees	36,256	22,582
Accounts Receivable	(179,644)	(72,513)
Prepaid Expenses and Other Assets	(246,178)	101,446
Accounts Payable and Accrued Expenses	(158,628)	(168,747)
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	65,394	336,183
Payments Received on Notes Receivable from Related Party	454,577
Loans Made on Notes Receivable to Related Party	(699,150)
Change in Restricted Cash	44,241	63,031
Improvements and Additions to Hotel Properties	(657,895)	(481,955)
NET CASH USED IN INVESTING ACTIVITIES	(858,227)	(418,924)
Principal Payments on Mortgage Notes Payable	(1,507,785)	(381,591)
Payments on Notes Payable to Banks	(805,027)
Borrowings on Notes Payable to Banks	1,160,972
Purchase of Treasury Stock	(128,762)	(56,702)
Purchase of Partnership Units	(525)
Proceeds from Sale of Non-Controlling Ownership Interests in Subsidiaries	1,604,068	1,307,397
Distributions to Non-Controlling Interest	(205,256)	(98,860)
Payments on Other Notes Payable	(111,943)	(88,255)
NET CASH PROVIDED BY FINANCING ACTIVITIES	5,742	681,989
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(787,091)	599,248
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	983,424	494,844
CASH AND CASH EQUIVALENTS AT END OF PERIOD	$ 196,333	$ 1,094,092