CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash	$ 61,093	$ 887
Accounts Receivable, Less Allowance for Uncollectible Accounts	17,688,678	18,431,746
Inventories, Less Reserve for Excess and Obsolete	21,742,523	20,185,445
Prepaid Expenses	1,129,312	1,452,656
Income Taxes Receivable	509,300	302,005
Total Current Assets	41,130,906	40,372,739
Property and Equipment, Net	10,571,252	10,507,748
Other Intangible Assets, Net	1,909,428	2,052,420
Goodwill	3,283,454	3,283,454
Deferred Tax Assets	307,671	341,000
Other Assets	7,726	7,726
Total Assets	57,210,437	56,565,087
Current Liabilities
Current Maturities of Long-Term Debt	1,559,641	1,495,513
Accounts Payable	14,875,460	13,041,377
Accrued Payroll and Commissions	2,544,070	3,139,698
Other Accrued Liabilities	1,718,603	1,987,740
Income Taxes Payable		7,382
Total Current Liabilities	20,697,774	19,671,710
Long-Term Liabilities
Line of Credit	8,213,268	7,691,237
Long-Term Debt, Net of Current Maturities	5,239,486	5,954,669
Other Long-Term Liabilities	861,397	975,615
Total Long-Term Liabilities	14,314,151	14,621,521
Total Liabilities	35,011,925	34,293,231
Shareholders' Equity
Preferred Stock, $1 par value; 1,000,000 Shares Authorized; 250,000 Shares Issued and Outstanding	250,000	250,000
Common Stock - $0.01 par value; 9,000,000 Shares Authorized: 2,747,831 Shares Issued and Outstanding at September 30, 2016, 2,746,325 Shares Issued and Outstanding at December 31, 2015	27,478	27,463
Additional Paid-In Capital	15,746,605	15,766,013
Accumulated Other Comprehensive Loss	(62,936)	(62,936)
Retained Earnings	6,237,365	6,291,316
Total Shareholders' Equity	22,198,512	22,271,856
Total Liabilities and Shareholders' Equity	$ 57,210,437	$ 56,565,087