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3 - PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Table Text Block]

Property and equipment, at cost, is summarized as follows:

	December 31,
	2012			2011
Land	$	1,297,000		$	1,297,000
Buildings and improvements		5,086,000			5,086,000
Furniture and equipment		754,000			751,000
Computer software and equipment		479,000			462,000
Total Property and Equipment		7,616,000			7,596,000
Less: Accumulated depreciation and amortization		(2,986,000	)		(2,774,000	)
Property and Equipment, net	$	4,630,000		$	4,822,000

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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