Other Liabilities (2021)
| Description | Total |
| Federal Income Taxes (941) Forward | $502 |
| Maintenance and Repairs | $257 |
| Refund Dues - Regular | $458 |
| Unemployment Taxes Federal (940) | $481 |
| FICA-Employee OASDI and HI Forward | $2,580 |
Source: Office of Labor Management Standards
