General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses (OWP Ventures, Inc.)

v3.19.2
Accrued Expenses (OWP Ventures, Inc.)
 6 Months Ended 9 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Accrued Expenses

Note 8 – Accrued Expenses

 

Accrued expenses consisted of the following at June 30, 2019 and December 31, 2018, respectively:

 

    June 30, 2019     December 31, 2018  
Accrued payroll   $ 53,681     $ 6,327  
Accrued withholding taxes     6,232       6,387  
Accrued ICA fees and contributions     11,936       8,514  
Accrued interest     27,258       12,924  
Deferred rent obligations     -       273  
    $ 99,107     $ 34,425  
 
OWP Ventures, Inc. [Member]    
Accrued Expenses  

Note 10 – Accrued Expenses

 

Accrued expenses consisted of the following at December 31, 2018:

 

    December 31,  
    2018  
Accrued payroll   $ 6,327  
Accrued withholding taxes     6,387  
Accrued ICA fees and contributions     8,514  
Accrued interest     12,924  
Deferred rent obligations     273  
    $ 34,425