Other Liabilities (2015)
Description | Total |
Deferred Rent | $1,920,591 |
Accrued Per Capita | $1,850,157 |
Due to Affiliates | $1,232,259 |
Accrued Salaries | $785,737 |
Severance Payable | $465,878 |
Vacations Payable | $407,675 |
Deferred Revenue | $163,862 |
Payroll Deductions | $30,778 |
Source: Office of Labor Management Standards