Note 7 - Income Taxes: 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
Income tax benefit at U.S. federal statutory rate	$440	$436
State tax benefit (provision) (net of federal income tax benefit)	(14)	42
Change in valuation allowance attributable to operations	4,146	(332)
Change in effective tax rate	(4,064)	-
Pension settlement	(466)	-
Other, net	(31)	(169)
Income tax benefit (provision)	$12	$(23)