Accounts Payable (2022)
| Name | Total |
| TRADE ACCOUNTS PAYABLE | $27,551 |
| All Other Accounts | $0 |
| ADVANCED RENT RECEIVED | $2,450 |
| UNREMITTED ORGANIZING FUND MONIES | $10,879 |
| LABOR/MANAGEMENT FUND AWARDS PAYABLE | $425,850 |
| UNREMITTED PAYROLL TAXES | $5,102 |
| ACCRUED PAID TIME OFF FOR EMPLOYEES | $12,126 |
Source: Office of Labor Management Standards
