Other Liabilities (2021)
Description | Total |
Accrued Severance Pay | $1,615,279 |
Unearned Revenue | $39,955 |
Office Rent Abatement | $116,030 |
Accrued Post Retirement Benefit | $80,451,000 |
Employee Withholdings | $52,517 |
Escrow Funds | $3,568,262 |
Insurance Premium Reserves | $6,098,367 |
Accrued Vacation & Sick Pay | $3,477,396 |
Deferred Compensation | $1,434,415 |
Source: Office of Labor Management Standards