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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Notes  
Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

 

                                     Classification

 

Balance at Beginning of Year

 

Additions Charged to Expenses

 

Deductions [1]

 

Balance at End of Year

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, returns and allowances

 

$150,000

 

$    11,248

 

$11,248

 

$150,000

 

 

 

 

 

 

 

 

 

Inventory valuation allowance

 

              $ 550,000

 

             $ 121,380

 

    $107,380

 

        $ 564,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, returns and allowances

 

$140,000

 

$     17,358

 

$  7,358

 

$150,000

 

 

 

 

 

 

 

 

 

Inventory valuation allowance

 

              $ 549,600

 

             $ 186,141

 

    $185,141

 

        $ 550,000

 

[1] Accounts receivable written off are net of recoveries.