ACCRUED EXPENSES

6 Months Ended

12 Months Ended

Jul. 04, 2021

Jan. 03, 2021

ACCRUED EXPENSES

NOTE 3 - ACCRUED EXPENSES

NOTE 3 – ACCRUED EXPENSES

Accrued expenses consisted of the following at:

	July 4, 2021		January 3, 2021
Accrued real estate taxes	$	94,343	$	106,935
Accrued bonus compensation		7,000		162,000
Accrued payroll		48,099		56,139
Accrued payroll taxes		9,691		8,519
Accrued sales taxes payable		64,865		66,632
Accrued vacation pay		19,657		19,657
Other accrued expenses		16,005		852
	$	259,660	$	420,734