INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2013

INCOME TAXES

Schedule of differences between federal income taxes computed at the federal statutory rate and reported income taxes

	Three Months Ended
	March 31
	2013			2012
Statutory federal tax provision	$	43,000		$	62,000
State income taxes	10,000			4,000
Income tax credits	(86,000		)	(3,000		)
Change in uncertain tax positions	14,000			10,000
Other	(2,000		)	(14,000		)
Income tax expense	$	(21,000	)	$	59,000