Other Liabilities (2022)
Description | Total |
Reserve Unused Vacation/Sick Leave | $350,638 |
SEIU Grants | $80,000 |
Staff Pension Pmt Payable | $61,157 |
Accrued Council/Chapter Rebates | $439,878 |
Payroll accrual and PR taxes | $104,577 |
Misc. Accrued/Exchange | $39,006 |
Staff Retiree Health Insurance Fund Payable | $1,191,485 |
Source: Office of Labor Management Standards