INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2014

INCOME TAXES

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

	Three Months Ended						Nine Months Ended
	September 30						September 30
	2014			2013			2014			2013
Statutory federal tax provision	$	129,000		$	105,000		$	259,000		$	245,000
State income taxes	14,000			16,000			33,000			39,000
Income tax credits	(19,000		)	(48,000		)	(33,000		)	(151,000		)
Change in uncertain tax positions	1,000			11,000			(99,000		)	33,000
Return to provision true-up	(84,000		)	—			(84,000		)	—
Other	(3,000		)	3,000			(3,000		)	(2,000		)
Income tax expense (benefit)	$	38,000		$	87,000		$	73,000		$	164,000