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

12 Months Ended

Aug. 31, 2014

Tables/Schedules

Schedule of Components of Income Tax Expense (Benefit)

		2014		2013
	Computed tax at the federal statutory rate	$  1,056,815		$  1,544,074
	State taxes, net of federal benefit	154,111		226,146
	Depreciation	12,253		15,347
	Inventory reserve	5,952		(4,167)
	Deferred Gain – Land Sale	-		138,059
	Other	27,646		13,447
	Provision for income taxes	$  1,256,777		$  1,932,906
	Current income taxes	$  1,246,198		$  1,780,940
	Deferred income taxes	10,579		151,966
		$  1,256,777		$  1,932,906

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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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