Accounts Payable (2021)
| Name | Total |
| EQUALIZATION PAYMENTS PAYABLE | $13,500 |
| All Other Accounts | $0 |
| PER CAPITA PAYABLE | $26,927 |
| VACATION FUND PAYABLE | $3,155 |
| LU 141 CREDIT UNION PAYABLE | $3,525 |
| PAYROLL TAXES PAYABLE | $1,770 |
| DEFERRED MEMBERS DUES(PD IN ADV) | $21,693 |
| NEBF BENEFITS PAYABLE | $1,199 |
| PROFIT SHARING PAYABLE | $6,412 |
| WELFARE BENEFITS PAYABLE | $8,489 |
| ACCRUED WAGES PAYABLE | $5,548 |
| ACCOUNTS PAYABLE | $2,761 |
Source: Office of Labor Management Standards
