INCOME TAXES (Details 3 ) (USD $)	12 Months Ended
Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Computed expected federal income tax	$ 49,000	$ 243,000	$ 76,000
State income taxes, net of federal benefit	38,000	(144,000)	80,000
Non-deductible expenses	24,000	41,000	39,000
Other	(4,000)	68,000	(29,000)
Income tax expense	$ 107,000	$ 208,000	$ 166,000

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in the income tax rates under enacted tax laws in the period.

+ References+ Details

- Definition

The component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable Income or Loss from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other".

+ References+ Details