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

12 Months Ended

Dec. 31, 2017

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		2017		2016
Computed expense at statutory rate		$    2,560,918		$    6,699,099
State tax expense, net of federal tax benefit		195,070		455,240
Change in valuation allowance		(431,802)		431,802
Change in tax law		(8,973,722)		-
Other, net		68,714		(71,537)
Income tax expense (benefit)		$  (6,580,822)		$    7,514,604

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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=84230637&loc=d3e32687-109319

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- References

No definition available.

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