Other Liabilities (2021)
| Description | Total |
| DUE TO RELATED ORGANIZATIONS | $573,104 |
| DEFERRED INCOME | $194,890 |
| SECURITY DEPOSIT | $102,358 |
| RESERVE FOR VACATION PAYABLE | $19,672 |
| RESERVE FOR EMPLOYEE SEVERANCE | $111,870 |
Source: Office of Labor Management Standards
