Provision for Income Tax Expense (Tables)

12 Months Ended

Dec. 31, 2017

Tables/Schedules

Provision for Income Tax Expense

	2017	2016
Current:
Federal…………………………..	$  647,000	$  1,005,000
State………………………………	31,000	52,000
Deferred……………………………	(291,000)	134,000
	$  387,000	$  1,191,000