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(9) Income Taxes: Difference Between Actual and Expected Tax Benefit (Tables)
12 Months Ended
Jun. 30, 2012
Tables/Schedules  
Difference Between Actual and Expected Tax Benefit

 

 

 

 

 

 

 

 

2012

 

2011

 

Expected tax benefit (provision)

$

64,682

 

(142,414)

State taxes, net of federal tax benefit

 

4,478

 

(12,650)

R&D tax credit

 

75,000

 

-

Other, net

 

22,546

 

7,088

Income tax (benefit) provision

 

 

 

 

 

 

$

166,706

 

(147,976)