Note 9. Accounts Payable And Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2019

Note 9. Accounts Payable And Accrued Expenses

Schedule of accounts payable and accrued expenses

	June 30, 2019		December 31, 2018
Accounts payable	$	31,416	$	41,967
Gift card liability		17,199		22,685
Salaries, wages, and vacation		19,000		13,107
Taxes payable		30,264		11,214
Insurance accruals		13,693		12,127
Deferred revenue		13,657		11,681
Other		5,213		4,484
Accounts payable and accrued expenses	$	130,442	$	117,265