Other Liabilities (2022)
| Description | Total |
| Deferred initiation dues | $1,781,395 |
| Payroll withholdings | $1,776 |
| Union dues withheld | $1,871 |
| Flex benefits payable | $18,032 |
| Accrued employee vacation, sick and personal time | $261,481 |
| Residuals/settlements payable | $414,194 |
| Deferred rent | $529,256 |
Source: Office of Labor Management Standards
