Other Liabilities (2019)
| Description | Total |
| Payroll Liabilities | $2,370,116 |
| Allowances for Doubtful Loans Receivable | $310,338 |
| Funds Held in Trust Undeliverable | $1,393,355 |
| Funds Held In Trust Contract Settlements | $269,680 |
| Funds Held In Trust Small Residuals | $1,036 |
| Funds Held In Trust Sea Side Reserve Acc | $307,559 |
| Funds Held In Trust Residuals Reserves | $3,136,872 |
| Funds Held In Trust Residuals Claims | $335,476 |
| Funds Held In Trust Member Payment | $475,114 |
| Funds Held In Trust Foreign Levies | $17,210,362 |
| Funds Held In Trust Client Trust | $61,573 |
| Funds Held In Trust Agency Negotiation | $196,478 |
| Deferred Rent | $62,153 |
| Payroll Liabilities | $2,370,116 |
| Allowances for Doubtful Loans Receivable | $310,338 |
| Funds Held in Trust Undeliverable | $1,393,355 |
| Funds Held In Trust Contract Settlements | $269,680 |
| Funds Held In Trust Small Residuals | $1,036 |
| Funds Held In Trust Sea Side Reserve Acc | $307,559 |
| Funds Held In Trust Residuals Reserves | $3,136,872 |
| Funds Held In Trust Residuals Claims | $335,476 |
| Funds Held In Trust Member Payment | $475,114 |
| Funds Held In Trust Foreign Levies | $17,210,362 |
| Funds Held In Trust Client Trust | $61,573 |
| Funds Held In Trust Agency Negotiation | $196,478 |
| Deferred Rent | $62,153 |
Source: Office of Labor Management Standards
