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ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 27, 2020
ACCRUED EXPENSES  
Schedule of accrued expenses

 

 

27/09/2020

 

 

29/12/2019

 

Accrued real estate taxes

 

$ 40,162

 

 

$ 66,959

 

Accrued payroll

 

 

59,125

 

 

 

69,572

 

Accrued payroll taxes

 

 

11,709

 

 

 

7,058

 

Accrued sales taxes payable

 

 

66,578

 

 

 

35,380

 

Accrued vacation pay

 

 

25,211

 

 

 

23,204

 

Other accrued expenses

 

 

628

 

 

 

559

 

 

 

 

 

 

 

 

 

 

 

 

$ 203,413

 

 

$ 202,732