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Schedule of Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Valuation and Qualifying Accounts

	December 31, 2016	December 31, 2015
Allowance for Doubtful Accounts:
Balance at beginning of year………………………….	$ 150,000	$   150,000
Charges to statement of income……………………...	1,566	3,824
Write-offs………………………………………………...	(1,566)	(3,824)
Balance at end of year…………………………………	$   150,000	$   150,000

	December 31, 2016	December 31, 2015
Inventory Valuation Reserves:
Balance at beginning of year………………………….	$ 577,000	$   618,000
Charges to statement of income……………………...	80,793	77,577
Write-offs………………………………………………...	(95,793)	(118,577)
Balance at end of year…………………………………	$   562,000	$   577,000

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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
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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- References

No definition available.

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