ar_liabilities_other

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oid ▼ description amount rpt_id
125 Payroll Liabilities 2477 246352 246352
126 PAYROLL TAXES WITHHELD BUT NOT PAID 1681 246368 246368
127 FICA TAXES DUE JULY 2005 644 246368 246368
128 TN UNEMPLOYMENT TAXES DUE JULY 2005 23 246368 246368
129 PAYROLL LIABILITIES 20583 246519 246519
130 ACCRUED EXPENSE 6164 246519 246519
131 NONE 0 246536 246536
132 Sales tax payable 1321 246601 246601
133 Tenant security deposits 1909 246601 246601
136 PAROLL TAXES WITHHELD 5235 246603 246603
137 FICA TAXES NOT PAID 1353 246603 246603
138 MEDICARE TAXES NOT PAID 317 246603 246603
139 FUTA TAXES NOT PAID 220 246603 246603
140 STATE UNEMPLOYEMENT TAXES NOT PAID 214 246603 246603
141 UNION DUES NOT PAID 385 246603 246603
144 Payroll Liabilities 3765 246633 246633
145 Due to District Council 4458 246650 246650
146 Accrued real estate taxes 3841 246650 246650
147 Federal and State income tax payable 1120 246650 246650
148 Dues received in advance 21232 246650 246650
149 Payroll Taxes Withheld 2337 246727 246727
150 Funds for Transmittal to Affiliates 24300 246727 246727
151 ENGAGEMENT DEPOSITS 660 246794 246794
152 Death claims 3250 246804 246804
153 Payroll taxes withheld 1262 246804 246804
156 Withheld Payroll Taxes 2247 246813 246813
157 Accrued Pensioner's Medical Insurance 17632 246839 246839
158 COPE 370 246839 246839
159 PAYROLL TAXES PAYABLE 602 246841 246841
160 FEDERAL WITHHOLDING PAYROLL TAX 541 246842 246842
161 FICA Withholding Tax 489 246842 246842
162 MEDICARE TAX 57 246842 246842
163 STATE OF MICHIGAN WITHHOLDING TAX 1067 246842 246842
164 UNEMPLOYMENT PAYROLL TAX 468 246842 246842
165 401(k) & Retirement Fund Contributions 373 246842 246842
166 INSURANCE PAYROLL WITHHOLDING 182 246842 246842
167 DIRECT DEPOSIT WITHHOLDING 1000 246842 246842
169 Dues withholdings 4604 246908 246908
170 Vacation withholdings 4324 246908 246908
171 Other 997 246908 246908
173 ACCRUED PAYROLL TAXES 537 247057 247057
174 ACCRUED INTEREST PAYABLE 84 247057 247057
175 DUES PAID IN ADVANCE 18440 247057 247057
176 DEFERRED INCOME-MORTUARY 42826 247075 247075
177 DEFERRED INCOME-GENERAL 80987 247075 247075
178 DEFERRED INCOME-PICNIC 28325 247075 247075
179 DEFERRED RENTAL INCOME 12967 247075 247075
180 PAYROLL TAXES AND WORKERS COMP. INSURANCE PAYABLE 7993 247076 247076
181 Accrued Payroll Taxes 987 247077 247077
182 Due to Apprentice Fund 19112 247077 247077
183 Fringe benefits withheld 514 247078 247078
184 Vacation payable 9751 247078 247078
185 Dues payable 3573 247078 247078
186 Workplace liabilities 920 247078 247078
187 Accrued Taxes 6800 247085 247085
188 Accrued Compensation 121169 247085 247085
189 Accrued Union Benefits 109032 247085 247085
190 Paroll Taxes Withheld 4609 247088 247088
191 DUES ASSESSMENTS PAID IN ADVANCE 214560 247098 247098
192 PAYROLL WITHHOLDING 2255 247125 247125
193 LOANS & EXCHANGE 4037 247125 247125
194 PAYROLL WITHHOLDING 1722 247127 247127
195 PAYROLL WITHHOLDINGS 1358 247161 247161
196 DUE TO ILLINOIS DISTRICT COUNCIL NO. 1 97000 247161 247161
197 PAYROLL WITHHOLDING NOT YET REMITTED AT YEAR END 1980 247243 247243
198 Payroll tax liabilities 5983 247244 247244
200 PAYROLL TAXES WITHHELD NOT YET REMITTED @ YEAR END 1373 247301 247301
201 BUILDING INSPECTOR DUES NOT REMITTED 8068 247301 247301
202 PAYROLL WITHHOLDINGS PAYABLE 5927 247302 247302
203 VACATION WITHHELD 850 247303 247303
204 PAYROLL TAXES WITHHELD 2028 247303 247303
205 International Union of Painters and Allied Trades 18610 247307 247307
206 PAYROLL TAXES AND WORKERS COMP. INSURANCE PAYABLE 8804 247308 247308
207 Due to IPAL Fund 5141 247359 247359
208 Due to Target Fund 15951 247359 247359
209 Payroll taxes payable 78 247359 247359
210 Due to Local 15 & 424 Job Target Program 748845 247359 247359
224 Due to Affiliates 4259 247475 247475
225 Payroll and Other Withholdings 5227 247475 247475
226 Funds for Transmittal 37 247475 247475
227 ACCRUED PAYROLL TAXES & WITHHOLDINGS 1824 247476 247476
228 PAYROLL TAXES WITHHELD NOT YET REMITTED @ YEAR END 365 247477 247477
229 ACCRUED EXPENSES 11442 247478 247478
230 PAYROLL TAXES 228 247479 247479
231 PER CAPITA DUE TO INT'L OFFICE 9804 247479 247479
232 Payroll Tax Withholdings 1111 247489 247489
233 Picnic Fund Liability 14899 247489 247489
234 Employee Pension Withheld 1687 247489 247489
235 Employee CAF Donation Withheld 69 247489 247489
236 Members Savings Deposits 66632 247489 247489
237 RENT SECURITY DEPOSIT 900 247493 247493
238 PAYROLL TAXES AND WORKERS COMP. INSURANCE PAYABLE 15378 247494 247494
239 NEW YORK STATE WITHHOLDING 1005 247495 247495
240 IBEW COPE 12 247495 247495
241 NEW YORK STATE UNEMPLOYMENT 15 247495 247495
242 I O PER CAPITA 10495 247495 247495
243 PREPAID DUES 16731 247495 247495
244 Accrued and Unremitted Taxes 5 247496 247496
245 Accrued Workers' Compensation 2249 247496 247496
246 Payroll Liabilities 365 247496 247496

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CREATE TABLE ar_liabilities_other (
oid INTEGER NOT NULL PRIMARY KEY, description TEXT NULL, amount INTEGER NULL, rpt_id INTEGER NULL, FOREIGN KEY(rpt_id) REFERENCES lm_data(rpt_id)
);