Other Liabilities (2021)
Description | Total |
Accrued Expenses | $4,407,381 |
Outstanding Checks | $198,785 |
Deferred Initiation Fees | $407,125 |
Deferred Revenue | $824,171 |
Payroll Accrual | $1,650,186 |
Vacation Accrual | $5,910,242 |
Source: Office of Labor Management Standards