Other Liabilities (2021)
Description | Total |
STATE TAX LIABILITY | $15,000 |
ACCRUED 401K CONTRIBUTION | $7,277 |
PENSION WITHDRAWAL LIABILITY | $937,077 |
ACCRUED VACATION/PTO/SEVERANCE | $644,070 |
SECURITY DEPOSITS | $30,033 |
MEMBER ESCROW FUND | $214,500 |
PAYROLL WITHOLDINGS | $53,693 |
ACCRUED PROFIT SHARING CONTRIBUTION | $145,500 |
ACCRUED INTEREST | $10,212 |
Source: Office of Labor Management Standards