Other Liabilities (2021)
| Description | Total |
| PAYROLL EXCHANGES PAYABLE | $9,526 |
| ACCRUED VACATION AND SEVERANCE LIABILITY | $350,325 |
| EXCHANGE- INTERNATIONAL PER CAPITA TAX PAYABLE | $1,270,674 |
| EXCHANGE- LOCAL REBATES PAYABLE | $1,501,832 |
| EXCHANGE ON BEHALF OF MEMBERS | $56,061 |
| RENT SECURITY DEPOSITS PAYABLE | $9,108 |
| POSTRETIREMENT HEALTH LIABILITY | $1,992,427 |
Source: Office of Labor Management Standards
