Other Liabilities (2019)
| Description | Total |
| Deferred Rent | $2,797,974 |
| Due to Affiliates | $1,588,371 |
| Accrued Salaries | $1,381,467 |
| Payroll Deductions | $14,593 |
| Deferred Dues Revenue | $148,285 |
| Severance Payable | $357,639 |
| Vacations Payable | $411,233 |
| Accrued Per Capita | $2,119,605 |
| Deferred Rent | $2,797,974 |
| Due to Affiliates | $1,588,371 |
| Accrued Salaries | $1,381,467 |
| Payroll Deductions | $14,593 |
| Deferred Dues Revenue | $148,285 |
| Severance Payable | $357,639 |
| Vacations Payable | $411,233 |
| Accrued Per Capita | $2,119,605 |
Source: Office of Labor Management Standards
