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Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2014		2013
Depreciation and amortization………………………………..	$ (1,107,275)		$ (1,065,275)
Inventory………………………………………………………..	283,359		256,474
Accrued vacation………………………………………………	108,642		100,314
Allowance for doubtful accounts……………………………..	53,625		52,500
Other, net……………………………………………………….	565		903
	446,191		410,191
	$  (661,084)		$  (655,084)

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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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