Other Liabilities (2009)
| Description | Total |
| Ace Hardware - Bldg Supplies | $81 |
| AT&T - Telephone | $217 |
| Canon Financial Services - Equipment Lease | $1,240 |
| Cintas Financial Management - Shredding | $56 |
| City of New Castle - Water & Sewage | $123 |
| Dollar General - Office Supplies | $86 |
| Indiana Dept of Revenue - State Tax Forwarded | $243 |
| International Union UAW - Per Capita Tax | $11,031 |
| Jim Zent - Bldg Supplies | $18 |
| OffiSource - Office Supplies | $110 |
| UAW Region 3 - Per Capita Tax | $1,878 |
| United States Treasury - 940 Tax | $157 |
| Charles Jarboe - Reimburse Soc & Rec Events | $75 |
| Kroger - Refreshments | $55 |
| Hagerstown Utilities - Water & Sewage | $193 |
| William Hilbert - Reimbuse Refreshments | $110 |
| Max Oler - Travel, Per Diem | $30 |
| Bill Powell - Travel, Per Diem | $30 |
| Ron-De-Voo Inn - Refreshments | $87 |
| Vectren Energy Delivery - Gas | $30 |
| Verizon - Telephone | $3 |
| Indiana Dept of Workforce Development - Unemployme | $55 |
| Noel Blevins - Maint & Repairs | $6 |
Source: Office of Labor Management Standards
