Other Liabilities (2021)
Description | Total |
ACCRUED PER CAPITA TAX | $93,212 |
PAYROLL LIABILITIES | $30,928 |
DEFERRED RENT ABATEMENT | $150,093 |
DEFERRED REVENUE CONVENTION REGISTRATION | $17,750 |
DEFERRED REVENUE DUES | $479,144 |
ACCRUED MHBP PARTIAL REIMBURSEMENT PROGRAM | $14,387 |
ACCRUED PAYROLL EXPENSES | $751,740 |
ACCRUED PCORI TAX | $493,918 |
ACCRUED DUES CHECK OFF | $911,105 |
Source: Office of Labor Management Standards