Accounts Payable (2021)
| Name | Total |
| CREDIT CARD FEES | $2,220 |
| All Other Accounts | $0 |
| PAYROLL PAYABLE | $84,667 |
| CONTSTRUCTION IN PROGRESS -RETAINAGE PAYABLE | $700,152 |
| CONSULTING FEES | $9,150 |
| UA PER CAPITA | $28,632 |
| UTILITIES | $9,151 |
Source: Office of Labor Management Standards
