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

12 Months Ended

Dec. 31, 2018

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		2018		2017
Computed expense at statutory rate		$    5,497,882		$    2,560,918
State tax expense, net of federal tax benefit		(473,911)		195,070
Change in valuation allowance		-		(431,802)
Change in tax law		-		(8,973,722)
Other, net		(529,660)		68,714
Income tax expense (benefit)		$    4,494,311		$  (6,580,822)

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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