Other Liabilities (2021)
| Description | Total |
| Security deposits | $40,792 |
| Other liabilities | $4,789 |
| Due to NY Phil | $94,602 |
| Due to AFM | $7,135 |
| Payroll liability | $2,008 |
| Due from Mooma | $15,000 |
| Escrow payable employers | $40,165 |
| Members escrow payable | $1,069,045 |
| Officers severance | $161,183 |
| Deferred income | $143,161 |
Source: Office of Labor Management Standards
