Other Liabilities (2015)
| Description | Total |
| Accrued Severence Pay | $5,922,654 |
| Accrued Annual Leave | $6,627,010 |
| Amount Held for Affiliates | $1,170,743 |
| Deferred Income - NEA Retired | $14,266,868 |
| Grant Commitments | $500,000 |
Source: Office of Labor Management Standards
