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(9) Income Taxes: Income Tax Benefit (Provision) (Tables)
12 Months Ended
Jun. 30, 2012
Tables/Schedules  
Income Tax Benefit (Provision)

 

 

 

 

 

 

 

 

Current

 

Deferred

 

Total

2012:

 

 

 

 

 

 

 

 

 

 

 

U.S. federal

 

$

-

 

159,921

 

159,921

 

State and local

 

 

   -

 

6,785

 

   6,785

 

 

 

$

-

 

166,706

 

166,706

2011:

 

 

 

 

 

 

 

 

 

 

 

U.S. federal

 

$

61,449

 

(209,689)

 

(148,240)

 

State and local

 

(100)

 

364

 

264

 

 

 

 

 

 

 

$

61,349

 

(209,325)

 

(147,976)