CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2012	Dec. 31, 2011
CURRENT ASSETS:
Cash and cash equivalents	$ 1,112,511	$ 923,878
Accounts receivable, net of allowance for doubtful accounts of approximately $302,000 and $304,000, respectively	2,614,152	2,855,726
Notes Receivable	165,718	44,023
Deferred tax asset	205,693	197,327
Income tax receivable	442,630	0
Prepaid expenses and other assets	482,297	595,093
Total current assets	5,023,001	4,616,047
PROPERTY AND EQUIPMENT, net	7,894,333	5,789,521
OTHER NONCURRENT ASSETS:
Intangible assets, net	10,193,488	11,095,926
Deferred charges and other assets	158,316	165,267
Notes receivable	0	155,419
Total assets	23,269,138	21,822,180
CURRENT LIABILITIES:
Accounts payable	1,919,457	2,111,155
Accrued expenses	1,640,076	1,973,593
Accrued payroll and related expenses	1,718,417	1,731,273
Income taxes payable	0	115,038
Current maturities of long-term debt	400,000	0
Total current liabilities	5,677,950	5,931,059
LONG-TERM LIABILITIES:
Deferred tax liability, net	2,997,808	2,309,279
Long-term debt, net of current maturities	6,074,042	4,251,068
Other long-term obligations	1,547,369	1,504,684
Total liabilities	16,297,169	13,996,090
COMMITMENTS AND CONTINGENCIES (Note 9 & Note 11)
SHAREHOLDERS' EQUITY:
Preferred Stock, no par value, 10,000,000 shares authorized; none outstanding	0	0
Common Stock, no par value, 20,000,000 shares authorized; 1,837,519 and 1,842,402 shares issued and outstanding, respectively	329,236	368,186
Retained earnings	6,642,733	7,457,904
Total shareholders' equity	6,971,969	7,826,090
Total liabilities and shareholders' equity	$ 23,269,138	$ 21,822,180