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6. Deferred Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)

12 Months Ended

Aug. 31, 2013

Tables/Schedules

Schedule of Components of Income Tax Expense (Benefit)

	2013		2012
Computed tax at the federal statutory rate	$  1,544,074		$ 1,646,365
State taxes, net of federal benefit	226,146		241,237
Depreciation	15,347		(3,266)
Inventory reserve	(4,167)		62,282
Deferred Gain – Land Sale	138,059		0
Other	13,447		13,445
Provision for income taxes	$  1,932,906		$ 1,960,063
Current income taxes	$  1,780,940		$ 1,903,774
Deferred income taxes	151,966		56,289
	$  1,932,906		$ 1,960,063

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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