Other Liabilities (2021)
| Description | Total |
| 383 - Federal Income Taxes (941) Forward | $2,018 |
| 404 - Unemployment Taxes State | $453 |
| 403 - Unemployment Taxes Federal (940) | $336 |
| 402 - FICA Employer OASDI and HI (941) | $1,027 |
| 399 - Union Dues Forward | $303 |
| 386 - City Income Taxes Forward | $514 |
| 385 - State Income Taxes Forward | $659 |
| 384 - FICA-Employee OASDI and HI Forward | $1,027 |
Source: Office of Labor Management Standards
