General form of registration statement for all companies including face-amount certificate companies

Accrued Liabilities

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Accrued Liabilities
 12 Months Ended
Oct. 03, 2010
Accrued Liabilities Disclosure [Abstract]  
Accrued Liabilities Disclosure [Text Block]
Note 7 – Accrued Liabilities

The components of accrued liabilities for years ended October 3, 2010 and September 30, 2009 are summarized below:
   
Year Ended
October 3, 2010
   
Year Ended
September 30, 2009
 
             
Customer Advance Payments
  $ -     $ 80,753  
Deferred Rent Expense
    115,914       27,860  
Accrued Vacation
    178,324       153,291  
Property Taxes
    18,057       17,532  
Accrued Interest
    207       -  
Franchise Taxes
    1,986       5,100  
Operating Expenses
    119,021       244,884  
Payroll & Payroll Related
    140,421       141,625  
Total Accrued Expenses
  $ 573,930     $ 671,045