| GENERAL FIXED ASSETS | BALANCE DECEMBER 31, 2011 | ADDITIONS | DELETIONS | ADJUSTMENTS | BALANCE DECEMBER 31, 2012 |
|---|---|---|---|---|---|
| Land | $ 54,993,800 | $ (10,800) | $ 54,983,000 | ||
| Building & Building Improvements | 47,522,404 | $ 10,684 | 43,162 | 47,576,250 | |
| Machinery & Equipment | 10,902,673 | 1,022,191 | $ 379,488 | (32,362) | 11,513,014 |
| Total | $ 113,418,877 | $ 1,032,875 | $ 379,488 | - | $ 114,072,264 |