Other Liabilities (2022)
| Description | Total |
| Interfund Payable | $109,705 |
| Accrued Payroll and Payroll taxes | $292,184 |
| Dues Collected for Districts | $104,203 |
| Accrued Vacation and Sick Pay | $1,046,839 |
| Other Accrued Liabilities | $12,727 |
| Deferred Rent | $26,106 |
Source: Office of Labor Management Standards
