Other Liabilities (2021)
| Description | Total |
| Accrued salaries payable | $94,792 |
| Dues received in advance | $128,851 |
| Accrued leave payable | $341,190 |
| Wells Fargo stale dated checks | $13,003 |
| Payroll taxes payable | $2,259 |
| Security deposits payable | $3,888 |
Source: Office of Labor Management Standards
