Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Selected Quarterly Financial Data (Unaudited)

NOTE 20 – SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Summarized unaudited quarterly financial data for each of the calendar years 2016 and 2015 is as follows:

	Comparable Period by Quarter Ended
	March 31			June 30		September 30			December 31
Calendar Year 2016
Total revenues	$	8,529,678		$	8,722,632	$	8,998,342		$	9,017,072
Income (loss) before taxes	$	(270,026	)	$	208,594	$	(2,966,721	)	$	913,915
Net income (loss)	$	(198,987	)	$	151,030	$	(1,953,497	)	$	597,177
Earnings (loss) per share:  Basic	$	(0.04	)	$	0.03	$	(0.37	)	$	0.11
Diluted	$	(0.04	)	$	0.03	$	(0.37	)	$	0.11
Calendar Year 2015
Total revenues	$	7,832,199		$	8,313,691	$	8,451,503		$	8,667,246
Income (loss) before taxes	$	(591,037	)	$	182,673	$	(967,640	)	$	(358,954	)
Net income (loss)	$	(396,785	)	$	112,381	$	(649,510	)	$	(248,956	)
Earnings (loss) per share:  Basic	$	(0.07	)	$	0.02	$	(0.12	)	$	(0.05	)
Diluted	$	(0.07	)	$	0.02	$	(0.12	)	$	(0.05	)