REVENUE (Tables)

6 Months Ended

Dec. 31, 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 December 31,	2018		2017
Hotel revenues:
Hotel rooms	$	11,565,000	$	10,710,000
Food and beverage		1,565,000		1,614,000
Garage		734,000		735,000
Other operating departments		133,000		128,000
Total hotel revenue	$	13,997,000	$	13,187,000

For the six months ended December 31,	2018		2017
Hotel revenues:
Hotel rooms	$	25,087,000	$	22,552,000
Food and beverage		3,014,000		3,373,000
Garage		1,508,000		1,516,000
Other operating departments		198,000		183,000
Total hotel revenue	$	29,807,000	$	27,624,000