Other Liabilities (2021)
| Description | Total |
| Local Credit Union charge cards | $4,517 |
| Trendset Communications Group - Network wiring | $4,088 |
| American Graphics - Printer | $1,170 |
| Intertek - Roof inspection/consultant | $1,372 |
| AFL-CIO | $608 |
| Barry & Co. - CPA | $2,560 |
| Accumulated paid annual leave (AL) | $6,927 |
| Accumulated paid sick leave (SL) | $391 |
| Mutual Benefit Association (MBA) | $1,605 |
| Payroll liabilities | $4,087 |
| Payroll | $8,703 |
Source: Office of Labor Management Standards
