1998	1997
ASSETS
Current assets
Cash and cash equivalents	$1,274,676	$5,727,462
Accounts receivable	6,122,688	5,379,149
Supplies	1,067,016	931,010
Deferred income taxes	217,000	196,000
Refundable and prepaid income taxes	170,648	49,092
Prepaid expenses and other current assets	650,911	653,323
Total current assets	9,502,939	12,936,036
Property and equipment, at cost
Land	719,958	719,958
Building	14,084,847	3,226,204
Equipment	23,378,943	18,968,255
Construction-in progress	-	8,444,822
	38,183,748	31,359,239
Accumulated depreciation	(17,109,894)	(15,666,209)
	21,073,854	15,693,030
Software, net of accumulated amortization of
$2,668,117 in 1998 and $1,985,302 in 1997	1,465,566	1,386,787
Land under development held for resale	1,668,340	1,659,364
Deferred income taxes	56,000	63,000
Other assets	1,789,896	427,459
	$35,556,595	$32,165,676
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Accounts payable and accrued expenses	$2,432,240	$2,464,324
Income taxes payable	96,000	48,106
Total current liabilities	2,528,240	2,512,430
Other liabilities	761,800	725,500
Long-term debt	1,800,000	-
Shareholders' equity
Preferred stock; shares authorized, 1,000,000; none issued	-	-
Common stock, no par; shares authorized, 6,000,000; shares
issued and outstanding, 2,039,800 in 1998 and 2,109,705
in 1997	2,412,171	2,412,194
Retained earnings	30,054,385	26,515,552
	32,466,556	28,927,746
Treasury stock, 88,354 shares at cost	(2,000,001)	-
	30,466,555	28,927,746
	$35,556,595	$32,165,676

See accompanying notes to consolidated financial statements.