CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Collections from Customers	$ 3,215,018	$ 3,231,850
Deferred Income	1,299	1,299
Cost of Sales, Selling, General and Administrative Expenses Paid	(3,121,928)	(2,994,761)
Interest Paid	(2,224)	(3,873)
Income Taxes Paid	(36,484)	(4,105)
Net Cash Provided by Operating Activities	55,681	230,410
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of Property and Equipment	(108,798)	(28,767)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from Line-of-Credit	265,000	290,000
Principal Payments on Line-of-Credit	(265,000)	(290,000)
Principal Payments on Notes Payable	(25,114)	(67,772)
Net Cash Used by Financing Activities	(25,114)	(67,772)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(78,231)	133,871
Cash and Cash Equivalents, Beginning of Year	162,435	28,564
CASH AND CASH EQUIVALENTS, END OF YEAR	84,204	162,435
RECONCILIATION OF NET INCOME TO NET CASH PROVIDED BY OPERATING ACTIVITIES
Net Income	140,909	50,268
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:
Depreciation and Amortization	98,810	87,454
Allowance for Bad Debts	(412)	1,713
Deferred Income Amortization	(1,299)	(1,299)
Deferred Income Taxes	19,449	(14,981)
(Gain) Loss on Sale of Equipment	(26,502)	93
Effects of Changes in Operating Assets and Liabilities:
Trade Receivables	(8,509)	(13,814)
Inventories	(117,090)	13,322
Prepaid Expenses	6,544	(6,819)
Accounts Payable	59,997	(14,651)
Accrued Expenses	(121,132)	111,632
Income Taxes Payable	4,916	17,492
NET CASH PROVIDED BY OPERATING ACTIVITIES	$ 55,681	$ 230,410