Other Liabilities (2021)
Description | Total |
UNEARNED MEMBERSHIP DUES | $12,797 |
HACKLEY SC DUES PAYABLE | $105,718 |
U OF M SC DUES PAYABLE | $132,400 |
DIRECT PAY/UNPROCESSED DUES | $17,228 |
OTHER ACCRUED TAXES | $9,664 |
ACCRUED VACATION & SICK LEAVE | $118,707 |
ACCRUED SEVERANCE LIABILITY | $19,547 |
ACCRUED PAYROLL | $116,660 |
ACCRUED FICA | $17,709 |
Source: Office of Labor Management Standards