ASSETS 2021 2020 CURRENT ASSETS Cash and cash equivalents Trade accounts receivable Inventory Purchase rebates receivable Total current assets $ 457,266 1,066,581 $ 460,272 1,143,659 1,567,477 29,239 61,300 3,164,982 3,232,708 1,611,896 PROPERTY AND EQUIPMENT, Net OTHER ASSETS Cash value of life insurance policies Due from affiliate Investments in suppliers' co-op programs Deposits TOTAL ASSETS 263,886 186,394 25,697 24,851 45,000 42,010 42,010 3,765 3,765 116,472 70,626 $ 3,545,340 $ 3,489,728