Effective Tax Rate (Tables)

3 Months Ended

Dec. 31, 2012

Effective Tax Rate Tables

Schedule of Income Tax Expense

	2012			2011
Current	($	275,935	)	($	237,432	)
Deferred		414,528			616,031
Total	$	138,593		$	378,599

	2012			2011
Expected federal tax expense	$	171,833		$	268,397
State tax expense (net of federal)		23,683			56,048
Net operating loss carryforwards		—			67,961
Other, net		(56,923	)		(13,807	)
Actual tax expense	$	138,593		$	378,599