Other Liabilities (2021)
| Description | Total |
| PAYROLL TAXES WITHHELD | $2,959 |
| OTHER | $763 |
| TENANT SEC. DEPOSIT | $3,000 |
| DUE TO PLUMBERS LOCAL #44 JATC EDUCATIONAL DEVELOP | $45,790 |
| DUE TO REBOUND FUND | $1,336 |
| DUES WITHHELD | $702 |
| VACATION BENEFIT FUNDING WITHHELD | $840 |
Source: Office of Labor Management Standards
