Other Liabilities (2021)
| Description | Total |
| ACCRUED PER CAPITA TAX | $93,212 |
| PAYROLL LIABILITIES | $30,928 |
| DEFERRED RENT ABATEMENT | $150,093 |
| DEFERRED REVENUE CONVENTION REGISTRATION | $17,750 |
| DEFERRED REVENUE DUES | $479,144 |
| ACCRUED MHBP PARTIAL REIMBURSEMENT PROGRAM | $14,387 |
| ACCRUED PAYROLL EXPENSES | $751,740 |
| ACCRUED PCORI TAX | $493,918 |
| ACCRUED DUES CHECK OFF | $911,105 |
Source: Office of Labor Management Standards
