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Schedule of Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Valuation and Qualifying Accounts

	December 31, 2014	December 31, 2013
Allowance for Doubtful Accounts:
Balance at beginning of year………………………….	$ 150,000	$   150,000
Charges to statement of income……………………...	1,867	11,248
Write-offs………………………………………………...	(1,867)	(11,248)
Balance at end of year…………………………………	$   150,000	$   150,000

	December 31, 2014	December 31, 2013
Inventory Valuation Reserves:
Balance at beginning of year………………………….	$ 564,000	$   550,000
Charges to statement of income……………………...	134,271	121,380
Write-offs………………………………………………...	(80,271)	(107,380)
Balance at end of year…………………………………	$   618,000	$   564,000

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

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