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Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

The following is a reconciliation of the statutory federal income tax rate to the actual effective tax rate:

	2016				2015
	Amount		%		Amount		%
Expected tax at U.S. statutory rate…………	$  1,206,000		34. 0		$     861,000		34.0
Permanent differences………………………	(49,000)		(1.4)		(40,000)		(1.6)
State taxes, net of federal benefit………….	34,000		1.0		23,000		0.9
Income tax expense…………………………	$  1,191,000		33.6		$    844,000		33.3

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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- References

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