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
