Other Liabilities (2021)
| Description | Total |
| ACCRUED PENSION LIABILITY | $3,162,782 |
| PAYROLL WITHHOLDING NOT REMITTED AT Y/E | $13,037 |
| PER CAPITA AND AFFILIATE ASSESSMENTS PAYABLE | $24,949 |
| UNREMITTED PAC CONTRIBUTIONS | $25,240 |
| REAL ESTATE TAXES PAYABLE - 2722 KING DRIVE | $328,000 |
| DUES COLLECTED IN ADVANCE | $1,885,183 |
Source: Office of Labor Management Standards
