Accounts Payable (2021)
| Name | Total |
| L54 employee benefit(s) accrual | $65,598 |
| 12/31/21 per capita | $151,319 |
| Legal accruals | $5,775 |
| All Other Accounts | $0 |
| Taj Settlement | $33,739 |
| Misc. A/P accruals | $5,629 |
| Staff Vacation accrual | $82,713 |
| related payroll taxes (accrual) | $1,280 |
| 12/31/21 payroll accrual | $25,598 |
Source: Office of Labor Management Standards
