INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2013

INCOME TAXES

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

	Three Months Ended						Six Months Ended
	June 30						June 30
	2013			2012			2013			2012
Statutory federal tax provision	$	97,000		$	63,000		$	140,000		$	125,000
State income taxes	13,000			12,000			23,000			16,000
Income tax credits	(17,000		)	(3,000		)	(103,000		)	(6,000		)
Change in uncertain tax positions	8,000			(2,000		)	22,000			8,000
Other	(3,000		)	6,000			(5,000		)	(8,000		)
Income tax expense	$	98,000		$	76,000		$	77,000		$	135,000