Effective Tax Rate (Tables)

9 Months Ended

Jun. 30, 2012

Effective Tax Rate Tables

Schedule of income tax expense

Income tax expense for the nine months ended June 30 is as follows:  

	2012			2011
Current	($	124,582	)	$	2,617,893
Deferred		1,119,902			(1,699,096	)
Total	$	995,320		$	918,797

Schedule of actual income tax expense

Actual income tax expense differs from the expected tax expense (computed by applying the

federal corporate tax rate of 34% and state tax rate of 7.1% to income before income tax

expense) as follows:

	2012		2011
Expected federal tax expense	$	549,834	$	547,264
State tax expense (net of federal)		114,818		114,282
Net operating loss carryforwards		67,961		—
Other, net		262,707		257,251
Actual tax expense	$	995,320	$	918,797