Other Liabilities (2019)
| Description | Total |
| FUNDS ON BEHALF OF AFFILIATES | $485,287 |
| INCURRED BUT NOT REPORTED HEALTH CLAIMS | $544,194 |
| UNION MONIES IN ESCROW | $73,684 |
| ACCRUED PENSION OBLIGATION | $30,050,181 |
| ACCRUED POSTRETIREMENT HEALTH BENEFITS OBLIGATION | $58,534,266 |
| TENANT DEPOSIT HELD | $8,000 |
| DEFERRED REVENUE | $1,464,735 |
| PAYROLL WITHHOLDINGS | $94,161 |
| ACCRUED VACATION PAYABLE | $1,854,806 |
| EMPLOYER'S 401K PAYABLE | $82,115 |
| EMPLOYER'S PAYROLL TAX PAYABLE | $144,815 |
| ACCRUED SALARIES | $1,974,236 |
| DUES OVERPAYMENTS/ESCROW | $402,383 |
| FUNDS ON BEHALF OF AFFILIATES | $485,287 |
| INCURRED BUT NOT REPORTED HEALTH CLAIMS | $544,194 |
| UNION MONIES IN ESCROW | $73,684 |
| ACCRUED PENSION OBLIGATION | $30,050,181 |
| ACCRUED POSTRETIREMENT HEALTH BENEFITS OBLIGATION | $58,534,266 |
| TENANT DEPOSIT HELD | $8,000 |
| DEFERRED REVENUE | $1,464,735 |
| PAYROLL WITHHOLDINGS | $94,161 |
| ACCRUED VACATION PAYABLE | $1,854,806 |
| EMPLOYER'S 401K PAYABLE | $82,115 |
| EMPLOYER'S PAYROLL TAX PAYABLE | $144,815 |
| ACCRUED SALARIES | $1,974,236 |
| DUES OVERPAYMENTS/ESCROW | $402,383 |
Source: Office of Labor Management Standards
