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Wednesday, February 24, 2016 9:15:06 AM
Current Liabilities
Total Accounts Payable 567,049
Other Current Liabilities
License Fee Payable 54,600
Deferred Lease Revenue 10,260
Accrued Expenses 31,205
Payroll Liabilities
Wages Payable 1,345,000
Payroll Taxes Payable 156,855
Total Payroll Payable 1,501,855
Payroll Liabilities - Other 4,779
Total Payroll Liabilities 1,506,634
Sales & Use Tax Payable
VA Use Tax Payable 422
Total Sales & Use Tax Payable 422
S/T Notes Payable 62,923
Total Liabilities 2,233,092
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