Note E - Accrued Expenses

12 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE E - ACCRUED EXPENSES

Accrued expenses consist of the following at

June 30, 2018

and

2017.

	2018		2017
Accrued Payroll	$	109,787	$	135,133
Accrued Paid Time Off		27,898		35,768
Accrued Professional Fees		39,897		35,000
Accrued Incentive Plan		41,198		99,480
Other		10,114		10,448
Total	$	228,894	$	315,829