Other Liabilities (2021)
| Description | Total |
| Custodial funds | $355,005 |
| Accrued property taxes | $2,414 |
| Accrued health insurance | $281,000 |
| Accrued pension | $19,484 |
| Accrued payroll and withholdings | $45,544 |
| Accrued vacation | $72,017 |
Source: Office of Labor Management Standards
