Other Liabilities (2021)
Description | Total |
Local Credit Union charge cards | $4,517 |
Trendset Communications Group - Network wiring | $4,088 |
American Graphics - Printer | $1,170 |
Intertek - Roof inspection/consultant | $1,372 |
AFL-CIO | $608 |
Barry & Co. - CPA | $2,560 |
Accumulated paid annual leave (AL) | $6,927 |
Accumulated paid sick leave (SL) | $391 |
Mutual Benefit Association (MBA) | $1,605 |
Payroll liabilities | $4,087 |
Payroll | $8,703 |
Source: Office of Labor Management Standards