NOTE C: FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Subsidiary Company)

12 Months Ended

Dec. 31, 2011

Subsidiary Company

FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET

Furniture, equipment, and leasehold improvements consist of the following:

	December 31,
	2011	2010
Equipment	$821,463	$788,635
Furniture and leasehold improvements	1,623,513	1,591,288
	2,444,976	2,379,923
Less accumulated depreciation and amortization	1,217,736	961,575
	$1,227,240	$1,418,348