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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Revenue, net:        
Cemetery $ 815,743 $ 874,952 $ 2,619,963 $ 2,431,028
Aviation 2,949,638 3,492,900 7,065,347 10,460,328
Interest - Care Funds 33,403 19,907 74,238 51,844
Other 918 (85) 2,954 1,699
Total revenue 3,799,702 4,387,674 9,762,502 12,944,899
Operating expenses:        
Cost of cemetery sales 526,643 504,094 1,576,952 1,469,378
Cost of aviation sales 2,644,717 3,216,145 6,329,588 9,428,768
Sales and marketing 64,229 87,199 294,453 317,181
General and administrative 269,733 261,271 913,289 876,668
Total operating expenses 3,505,322 4,068,709 9,114,282 12,091,995
Operating income 294,380 318,965 648,220 852,904
Other income (expense):        
Interest income 13,392 5,914 20,608 9,900
Interest expense (127,600) (107,440) (361,616) (351,032)
Total other expense (114,208) (101,526) (341,008) (341,132)
Income from continuing operations before income taxes 180,172 217,439 307,212 511,772
Provision for income taxes 73,000 85,000 123,000 200,000
Net income $ 107,172 $ 132,439 $ 184,212 $ 311,772
Net income per common share - basic $ 0.075 $ 0.093 $ 0.129 $ 0.218
Weighted average number of common shares outstanding - basic 1,431,503 1,431,503 1,431,503 1,431,503
Net income per common shares - diluted $ 0.045 $ 0.055 $ 0.084 $ 0.14
Weighted average number of common shares outstanding - diluted 2,711,503 2,649,143 2,711,503 2,530,074