XML 25 R15.htm IDEA: XBRL DOCUMENT

Property (Tables)

9 Months Ended

Sep. 30, 2012

	June 30, 2012	December 31, 2011
Land	$ 1,207,000	$ 1,512,000
Buildings and improvements	5,769,720	7,619,941
Rental trucks under capital leases	161,181	161,181
Total	7,137,901	9,293,122
Less accumulated depreciation	(5,885,879)	(7,715,560)
Property - net	$ 1,252,022	$1,577,562

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details