Other Liabilities (2021)
Description | Total |
Custodial funds | $355,005 |
Accrued property taxes | $2,414 |
Accrued health insurance | $281,000 |
Accrued pension | $19,484 |
Accrued payroll and withholdings | $45,544 |
Accrued vacation | $72,017 |
Source: Office of Labor Management Standards