CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2012	Jun. 30, 2011
Current assets:
Cash and cash equivalents	$ 374,861	$ 416,997
Restricted cash	86,915	89,857
Accounts receivable, less allowance for doubtful accounts of $15,000 in 2012 and 2011	1,179,851	2,128,663
Inventories:
Production, net	6,046,477	7,535,252
Cemetery, mausoleum space, and markers	619,530	599,445
Deferred income tax assets	242,000	167,000
Other current assets	54,586	44,835
Total current assets	8,604,220	10,982,049
Property and equipment:
Property and equipment	7,073,242	6,822,008
Less accumulated depreciation	(4,741,669)	(4,519,040)
Property and equipment, net	2,331,573	2,302,968
Other assets:
Cemetery perpetual care trusts	5,475,078	5,345,922
Preneed trust investments	2,326,926	2,075,713
Debt issuance costs, less accumulated amortization of $31,617 and $23,874 in 2012 and 2011.	45,813	53,556
Deferred income tax assets	703,000	303,000
Other	7,549	4,238
Total other assets	8,558,366	7,782,429
Total Assets	19,494,159	21,067,446
Current liabilities:
Lines of credit - bank	1,210,845	1,710,845
Trade accounts payable	1,198,937	1,456,555
Due to finance company	1,456,083	2,088,037
Accrued liabilities	789,110	785,566
Deferred revenue	1,913,926	1,697,935
Short term notes payable - others	300,000	330,000
Current maturities of long-term debt	2,077,432	244,800
Total current liabilities	8,946,333	8,313,738
Long-term liabilities
Non-controlling interest in pre-need trust investments	2,326,926	2,075,713
Long-term debt, less current maturities	1,732,245	3,809,746
Total long-term liabilities	4,059,171	5,885,459
Total liabilities	13,005,504	14,199,197
Non-controlling interest in perpetual care trust investments	5,475,078	5,345,922
Stockholders' equity:
Preferred stock, $.10 par value, 1,000,000 shares authorized; none issued	0	0
Common stock, $.10 par value, 5,000,000 shares authorized; shares issued and outstanding 1,431,503 in 2012 and 2011	143,151	143,151
Additional paid-in capital	2,028,975	2,028,975
Accumulated deficit	(1,158,549)	(649,799)
Total stockholders' equity	1,013,577	1,522,327
Total Liabilities and Stockholders' Equity	$ 19,494,159	$ 21,067,446