Other Liabilities (2021)
| Description | Total |
| ACCRUED PAYROLL 12/16-12/31/2021 PLUS TAX | $131,606 |
| DEFERRED REVENUE - RETIREE INSURANCE | $9,180 |
| ACCRUED COMPENSATED ABSENCES | $324,462 |
| PAYROLL LIABILITY - EMPLOYEE VOLUNTARY DEDUCTIONS | $420 |
| PAYROLL LIABILITIES - UNION DUES | $2,279 |
Source: Office of Labor Management Standards
