Other Liabilities (2021)
| Description | Total |
| Miscellaneous Payables | $1,983 |
| COBRA Payable | $283 |
| DCAP Payable | $356 |
| HCRA Payable | $704 |
| Accrued Vacation | $468,994 |
| Accrued Payroll Taxes | $100,731 |
| Accrued Payroll | $238,660 |
Source: Office of Labor Management Standards
