Other Liabilities (2021)
| Description | Total |
| STATE TAX WITHHELD | $9,299 |
| MEDICARE WITHHELD | $528 |
| FICA WITHHELD | $2,308 |
| FEDERAL TAX WITHHELD | $1,785 |
| OPEIU UNION DUES PAYABLE | $15 |
| ACCRUED PER CAPITA | $93,317 |
| UNCASHED CHECKS | $369 |
| VFC WITHHELD | $148 |
| 401K DEDUCTION PAYABLE | $1,054 |
| CREDIT UNION WITHHELD | $2,350 |
| SUTA PAYABLE | $2,602 |
Source: Office of Labor Management Standards
