Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

	2015		2014
	Amount	%	Amount	%
Expected tax at U.S. statutory rate…………	$  861,000	34. 0	$     988,000	34.0
Permanent differences………………………	(40,000)	(1.6)	(61,000)	(2.1)
State taxes, net of federal benefit………….	23,000	0.9	28,000	1.0
Income tax expense…………………………	$  844,000	33.3	$    955,000	32.9