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Local 521
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Service Employees, Local 521
Other Liabilities (2021)
Description
Total
Stale Dated Checks
$3,384
Other Payables
$7,153
Security Deposits Payable
$8,000
Accrued Vacation Payable
$1,483,264
Chapter Funds Payable
$90,760
Source:
Office of Labor Management Standards
