Other Liabilities (2022)
Description | Total |
Accrued Rent | $700,000 |
Accrued Salaries | $147,808 |
Stale Dated Checks to be Investigated | $51,590 |
Accruals for Pension Related Issues | $166,456 |
Security Deposit | $0 |
Accrued Vacation and Comp Time | $177,015 |
Accrued Severance and Sick Pay | $1,072,405 |
Deferred Rent | $1,475,559 |
Source: Office of Labor Management Standards