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9. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		Year Ended June 30,
		2013					2012					2011
			$		Rate			$		Rate			$		Rate
Tax at federal income tax rate		$	3,749		34%		$	1,319		34%		$	(9,520)		(34)%
Increase (decrease) resulting from:
Tax exempt income			(1,946)		(18)			(2,136)		(55)			(2,049)		(7)
Gain from business combination			-		-			-		-			(1,987)		(7)
Change in valuation allowance for deferred tax assets, allocated to income tax expense			(390)		(4)			28		1			2,028		7
State tax, net of federal benefit			489		4			156		4			(1,306)		(5)
Other			73		1			(14)		(1)			(429)		(1)
Total		$	1,975		18%		$	(647)		(17)%		$	(13,263)		(47)%

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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