Schedule of Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Valuation and Qualifying Accounts

	December 31, 2015	December 31, 2014
Allowance for Doubtful Accounts:
Balance at beginning of year………………………….	$ 150,000	$   150,000
Charges to statement of income……………………...	3,824	1,867
Write-offs………………………………………………...	(3,824)	(1,867)
Balance at end of year…………………………………	$   150,000	$   150,000

	December 31, 2015	December 31, 2014
Inventory Valuation Reserves:
Balance at beginning of year………………………….	$ 618,000	$   564,000
Charges to statement of income……………………...	77,577	134,271
Write-offs………………………………………………...	(118,577)	(80,271)
Balance at end of year…………………………………	$   577,000	$   618,000