Other Liabilities (2021)
| Description | Total |
| Federal income Tax FWD | $3,300 |
| CAP Forward | $50 |
| Union Dues Forward | $337 |
| Unemployment Taxes-State | $200 |
| Unemployment Taxes - federal | $373 |
| FICA -Employer | $1,993 |
| Retirement Savings FWD | $150 |
| State Income Tax FWD | $2,058 |
| FICA - Employee | $1,993 |
Source: Office of Labor Management Standards
