Other Liabilities (2022)
Description | Total |
ACCRUED VACATION | $1,438,792 |
SECURITY DEPOSITS | $2,543 |
STAFF FLEX | $6,858 |
DUE TO SBT | $9,136 |
POLITICAL EDUCATION FUND | $42,782 |
SCHOLARSHIP FUND | $66,414 |
BENEFITS INSURANCE | $126,756 |
ACCRUED EXPENSES | $131,659 |
FICA & MEDICARE | $263,673 |
LOCAL/DISTRICT REBATE LIABILITY | $550,000 |
ROOF REPAIR LIABILITY | $637,014 |
LOCAL/DISTRICT CENTRAL LEDGER | $1,207,036 |
Source: Office of Labor Management Standards