Note 3

3 Months Ended

Sep. 02, 2011

Note 3

3. The following tables summarize the prepaid assets accounts at September 2, 2011 and June 3, 2011.

	September 2, 2011		June 3, 2011
Truck shop supplies	$	654,090	$	657,788
Insurance deposit		138,959		138,959
Prepaid marketplace spending		201,571		239,157
Deferred advertising fees		1,040,250		-
Prepaid insurance		453,670		168,712
Prepaid taxes/licenses		118,848		152,115
Prepaid dues/supplies		367,228		413,805
Other		23,625		33,291
	$	2,998,241	$	1,803,827