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CONSOLIDATED BALANCE SHEET (Dollars in Thousands) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and Cash Equivalents $ 191 $ 366
Other Receivables 5 11
Prepaid Expenses 0 6
Total Current Assets 196 383
Other Assets 86 49
Land 1,056 1,056
Net Investment in Capital Lease - Railroad 9,150 9,150
TOTAL ASSETS 10,487 10,637
Current Liabilities    
Deferred Revenue 12 14
Accounts Payable 444 341
Accrued Interest 11 0
Current Portion of Long-term Debt 6 12
Total Current Liabilities 473 367
Long-term Debt, related party 800 800
Long-term Debt 109 115
Shareholders' equity: Common shares, $0.001 par value (1,653,250 shares issued and outstanding as of 3/31/2013 and 12/31/2012, respectively) 10,140 10,113
Retained Earnings (1,035) (759)
Shareholders' Equity 9,105 9,354
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 10,487 $ 10,637
SHARES OF BENEFICIAL INTEREST    
Par Value $ 0.001 $ 0.001
Common shares issued 1,653,250 1,653,250
Common shares outstanding 1,653,250 1,653,250