Other Liabilities (2021)
| Description | Total |
| UNEARNED MEMBERSHIP DUES | $12,797 |
| HACKLEY SC DUES PAYABLE | $105,718 |
| U OF M SC DUES PAYABLE | $132,400 |
| DIRECT PAY/UNPROCESSED DUES | $17,228 |
| OTHER ACCRUED TAXES | $9,664 |
| ACCRUED VACATION & SICK LEAVE | $118,707 |
| ACCRUED SEVERANCE LIABILITY | $19,547 |
| ACCRUED PAYROLL | $116,660 |
| ACCRUED FICA | $17,709 |
Source: Office of Labor Management Standards
