4. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2012	2011
Deferred tax assets:
Accrued liabilities	$       8,416	$       9,300
Inventories	19,121	19,000
Other	(1,537)	300
Unused tax credits	-	25,400
Total	$     26,000	$     54,000
Deferred tax liabilities:
Depreciable property	$       6,200	$       7,800
Total	$       6,200	$       7,800