Property and Equipment

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

At December 31, 2012 and 2011, property and equipment consist of the following:



	2012		2011
Building and improvements	$	3,812,692	$	3,523,428
Computer software and office equipment	2,444,383		2,381,345
Warehouse equipment	234,625		235,632
Automotive equipment	14,717		14,717
	6,506,417		6,155,122
Less accumulated depreciation and amortization	3,159,216		2,809,524
	3,347,201		3,345,598
Land	1,141,173		1,141,173
	$	4,488,374	$	4,486,771

Depreciation expense totaled approximately $554,100 , $500,600 and $533,300 for the years ended December 31, 2012, 2011 and 2010, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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