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3-Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2013		2012
Depreciation and amortization………………………………..	$  (1,065,275)		$  (952,275)
Inventory………………………………………………………..	256,474		274,826
Accrued vacation………………………………………………	100,314		89,785
Allowance for doubtful accounts……………………………..	52,500		51,450
Other, net……………………………………………………….	903		130
	410,191		416,191
	$  (655,084)		$  (536,084)

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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