Other Liabilities (2021)
Description | Total |
Deferred Revenue | $3,209,487 |
Severance Payable | $351,896 |
Vacations Payable | $639,529 |
Accrued Salaries | $830,235 |
Payroll Tax Deferral | $883,712 |
Due to Affiliates | $1,495,195 |
Accrued Per Capita | $1,965,733 |
Deferred Rent | $3,118,366 |
Source: Office of Labor Management Standards