XML 29 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9
2 - PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
2  -  PROPERTY AND EQUIPMENT

Property and equipment, at cost, is summarized as follows:

   
December 31,
 
   
2014
   
2013
 
Land
  $ 1,297,000     $ 1,297,000  
Buildings and improvements
    5,096,000       5,096,000  
Furniture and equipment
    754,000       756,000  
Computer software and equipment
    503,000       487,000  
    Total Property and Equipment
    7,650,000       7,636,000  
Less: Accumulated depreciation and amortization
    (3,329,000 )     (3,174,000 )
Property and Equipment, net
  $ 4,321,000     $ 4,462,000