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INCOME TAXES - DEFERRED TAX ASSET (TABLE)

12 Months Ended

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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TABULAR DISCLOSURE OF INCOME TAXES AND DEFERRED TAX ASSETS

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