3 - Income Taxes: Provision for Income Tax Exense (Tables)

12 Months Ended

Dec. 31, 2018

Tables/Schedules

Provision for Income Tax Exense

	2018	2017
Current:
Federal…………………………..	$     351,000	$      647,000
State………………………………	20,000	31,000
Deferred……………………………	184,000	(291,000)
	$     555,000	$      387,000