Other Liabilities (2021)
| Description | Total |
| Federal Income Taxes (941) Forward | $1,276 |
| Bank Error | $775 |
| Unemployment Taxes Federal (940) | $65 |
| Union Dues Forward | $104 |
| Pension Forward | $1,755 |
| County Income Taxes Forward | $1,233 |
| State Income Taxes Forward | $6,807 |
| FICA-Employer OASDI and HI Forward | $848 |
| FICA-Employee OASDI and HI Forward | $848 |
Source: Office of Labor Management Standards
