606.99 Current Liabilities LIABILITIES AND CAPITAL Accounts Payable 107,749.02 Accrued Expenses 750.00 Accrued Expenses - Earthjet 18,026.20 Federal Excise Tax Payable 15,118.13 Government Segment Fee Payable 310.40 Federal Payroll Taxes Payable 411.94 Medicare Taxes Payable 172.51 Social Security Taxes Paya