XML 73 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Reconciliation of Income Tax Computed at the Statutory Federal Rate to Income Tax Expense) (Details) - USD ($)
12 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Reconciliation of Income Tax:    
Tax provision at the statutory rate $ 1,315,000 $ 1,588,000
Non-controlling interests (363,000) (402,000)
State income taxes, net of federal income tax 231,000 248,000
FICA tip credit (463,000) (440,000)
True up adjustment 71,000 (7,000)
Tax effect of rate change due to Tax Reform 51,000 336,000
Other permanent items 45,000 48,000
Provision for Income Taxes $ 887,000 $ 1,371,000