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INCOME TAXES (Components of Deferred Tax Assets) (Details) - USD ($) | Oct. 02, 2021 | Oct. 03, 2020
--- | --- | ---
Long-Term: |  |
Reversal of aged payables | $ 18,000 | $ 18,000
Capitalized inventory costs | 26,000 | 22,000
Accrued bonuses | 96,000 | 166,000
Accruals for potential uninsured claims | 34,000 | 27,000
Gift cards | 195,000 | 162,000
Limited partnership management fees | (720,000) | (192,000)
Tip credit | 85,000 | 7,000
Book/tax differences in property and equipment | (886,000) | (507,000)
Book/tax differences in operating leases | 428,000 | 279,000
Limited partnership investments | 264,000 | 307,000
Accrued limited retirement | 54,000 | 63,000
Total Deferred Tax Assets (Liabilities) | $ (406,000) | $ 352,000

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