6. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Aug. 30, 2017

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2017	2016
Deferred tax assets:
Allowance for inventory	$   116,300	$    78,237
Allowance for bad debts	1,294	-
Difference between book and tax depreciation	9,121	28,469
Total deferred tax assets	126,715	106,706
Valuation allowance	-	-
Net deferred tax assets	126,715	106,706
Net deferred tax liability	(138,059)	(138,059)
Combined net deferred tax liability	$    (11,344)	$   (31,353)