Other Liabilities (2021)
| Description | Total |
| ACCRUED PAYROLL | $92,860 |
| TENANT SECURITY DEPOSIT | $2,000 |
| DEFERRED RENT EXPENSE | $242,342 |
| DEFERRED REVENUE | $906,732 |
| ACCRUED REAL ESTATE TAXES | $10,958 |
| DEFERRED COMPENSATION LIABILITY | $160,824 |
| ACCRUED SEVERANCE BENEFITS AND VACATION PAYABLE | $637,244 |
| ACCRUED PAYROLL WITHHOLDINGS | $754 |
Source: Office of Labor Management Standards
