INCOME TAXES (Tables).

3 Months Ended

Mar. 31, 2016

INCOME TAXES

Schedule of statutory rate reconciliation

	Three Months Ended
	March 31
	2016			2015
Statutory federal tax provision (benefit)	$	34,000		$	(82,000	)
State income taxes (benefits)	3,000			(10,000		)
Income tax credits	(23,000		)	(13,000		)
Other	12,000			1,000
Income tax expense (benefit)	$	26,000		$	(104,000	)