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INCOME TAXES - DEFERRED TAX ASSET (TABLE) | 12 Months Ended
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Dec. 31, 2012
INCOME TAXES - DEFERRED TAX ASSET (TABLE) |
INCOME TAXES - DEFERRED TAX ASSET (TABLE) |
|  | December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Accumulated depreciation and amortization |  |  | (514 | ) |  |  | (514 | ) |  |  | (2,433 | )
Allowance for loss |  |  | 694 |  |  |  | 694 |  |  |  | 694 |
Other |  |  | 38 |  |  |  | 24 |  |  |  | 1,077 |
Federal benefit of NOL carryforward |  |  | 1,078 |  |  |  | 1,078 |  |  |  | 1,081 |
Federal benefit of AMT carryforward |  |  | 164 |  |  |  | 164 |  |  |  | 164 |
Deferred tax asset |  |  | 1,460 |  |  |  | 1,446 |  |  |  | 583 |
Less valuation allowance |  |  | (1,460 | ) |  |  | (1,446 | ) |  |  | (583 | )
Total deferred tax asset |  |  | - |  |  |  | - |  |  |  | - |

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