Other Liabilities (2022)
| Description | Total |
| Salaries Payable | $1,314,616 |
| Accrued Payables | $42,859 |
| Other Deferred Income | $6,547 |
| Other Liabilities | $448,078 |
| Other Current Liabilities | $1,610 |
| Due to/from Pearl insurance | $2,799,745 |
| Deferred Compensation | $576,530 |
| Board Community Funds | $72,639 |
| Locals in Escrow | $625,598 |
| Events Deposit | $1,484 |
| Region/Local Rebates | $15,565,711 |
| Payroll Taxes | $356,936 |
| Compensated Absences | $2,775,318 |
| Pension and Post-Retirement Healthcare | $92,941,733 |
Source: Office of Labor Management Standards
