Other Liabilities (2021)
| Description | Total |
| SUPPLEMENTAL INSURANCE | $162,270 |
| PAYROLL WITHHOLDINGS | $15,758 |
| DEFERRED TENANT ALLOWANCE | $41,486 |
| SECURITY DEPOSIT | $3,000 |
| DEFERRED RENT ABATEMENT | $93,398 |
| STAFF VACATION PAYABLE | $336,920 |
Source: Office of Labor Management Standards
