Other Liabilities (2022)
| Description | Total |
| Accrued Rent | $700,000 |
| Accrued Salaries | $147,808 |
| Stale Dated Checks to be Investigated | $51,590 |
| Accruals for Pension Related Issues | $166,456 |
| Security Deposit | $0 |
| Accrued Vacation and Comp Time | $177,015 |
| Accrued Severance and Sick Pay | $1,072,405 |
| Deferred Rent | $1,475,559 |
Source: Office of Labor Management Standards
