Other Liabilities (2012)
Description | Total |
ACCRUED SEVERANCE | $2,525,384 |
ACCRUED VACATION | $3,739,017 |
DUES PAID IN ADVANCE | $612,446 |
DEFERRED REVENUE | $6,302,015 |
FUNDS HELD IN TRUST FOR OTHERS | $100,485,426 |
LORI JO DUBIN MEMORIAL | $2,097 |
ACCRUED SICK LEAVE | $1,859,485 |
ACCRUED PROFESSIONAL FEES | $431,000 |
DUE TO SAG FOUNDATION | $257,080 |
ACCRUED FILM SOCIETY EXPENSES | $207,480 |
ACCRUED MONITORING AUDITS | $47,702 |
ACCRUED PENSION AND HEALTH CONTRIBUTION | $543,225 |
ACCRUED FSA | $117,476 |
ACCRUED OPERATING EXPENSES | $113,686 |
FILM SOCIETY PARKING | $25,000 |
Source: Office of Labor Management Standards