oid,description,amount,rpt_id
4,PAYROLL TAXES PAYABLE,18,224377
5,Payroll Liabilities,1046,226358
10,RENTER DEPOSITS,1997,228680
11,ACCRUED EXPENSES,4641,228680
12,SEP-IRA PAYABLE,2682,228680
13,DEFERRED INCOME,3260,228680
14,DEFERRED REVENUE,35890,228746
15,DISTRESSED MEMBER FUND,1761,228746
16,ACCRUED PENSION EXPENSE,2374,228746
17,WEB SITE ESCROW,2925,228746
18,"DUES W/H, BUT NOT REMITTED AT YEAR END",725,228896
19,LPL MEMBER CONTRIBUTIONS NOT REMITTED AT YEAR END,789,228896
20,Payroll Deductions,2611,229016
21,Payroll withholding and tax liability,5343,229081
22,PAYROLL TAX WITHHOLDINGS,5231,229116
23,PREPAID LOCAL UNION PAYROLL,10692,229128
24,DEFERRED TBM REVENUE,55502,229128
25,ACCRUED POST-RETIREMENT BENEFITS - C96 (RECORDED),146000,229128
26,ACC POST-RETMENT BENEFITS-C'S 6&14 (NOT RECORDED),6739000,229128
27,ACCRUED VACATION,237859,229128
28,ACCRUED SEVERANCE,258525,229128
29,INSUANCE PREMIUMS,21748,229173
30,PAYROLL TAX LIABILITIES,1571,229173
31,Payroll Taxes Payable,4296,229197
32,Payroll Taxes,703,229933
33,ACCRUED VACATION,20644,230586
34,ANA MEMBERSHIP DUES PAYABLE,18592,230586
35,RETIREMENT PLAN CONTRIBUTION PAYABLE,16905,230586
36,DISTRICTS MEMBERSHIP DUES PAYABLE,10684,230586
37,OTHER DUES PAYABLE,5918,230586
38,ADVANCE RENTS COLLECTED,2245,230586
39,WORKSHOP REFUND PAYABLE,480,230586
40,INSURANCE PREMIUM PAYABLE,225,230586
41,PAYROLL WITHHOLDINGS,2503,236434
42,Payroll Taxes withheld and accrued,5363,240415
43,Accrued real estate taxes,1200,240415
44,LIUNA PENSION FUND,3220,240756
45,PAYROLL LIABILTIES:MI LFBF,1209,240756
46,PAYROLL LIABILTIES:FED W/H - SS - MED,637,240756
47,PAYROLL LIABILTIES:MI W/H,931,240756
48,PAYROLL LIABILTIES:CITY W/H,155,240756
49,PAYROLL LIABILTIES:FUTA,22,240756
50,PAYROLL LIABILTIES:MESC,132,240756
51,PAYROLL LIABILITIES,1960,241304
64,FEDERAL PAYROLL TAXES,1249,241927
65,STATE PAYROLL TAXES,806,241927
66,Federal and State Unemployment Tax,371,241929
67,Federal and State Withholdings,763,241929
69,PAROLL DEDUCTION PAYABLE,43970,243243
70,Pension liability,36265224,243726
71,Post-retirement liability,101969881,243726
72,Accrued vacation,1900704,243726
73,Accrued medical expense,1111421,243726
74,Other liabilities,498256,243726
75,Accrued Liabilities,473651,243727
76,Sick dues collected in advance,144,244051
77,Vending commissions for picnic,49,244051
78,PAYROLL TAXES PAYABLE,2268,244952
79,TENANT SECURITY DEPOSITS,1000,244953
80,DUES PAYABLE TO LOCALS,163877,244954
81,Accrued withholding taxes,3648,244955
82,Accrued employee deductions,406,244955
83,EMLOYEE VACATION FUND,756,244957
84,EMPLOYEE PENSION WITHHOLDING,930,244957
85,Member overpayments,1529,245061
86,Payroll taxes withheld but not paid,1910,245061
87,FICA taxes due July 2005,718,245061
88,TN Unemployment Taxes due July 2005,48,245061
89,Payroll Taxes Payable,9764,245062
90,Credit Cards Payable,4226,245062
91,International Headquarters,17176,245062
93,WITHHELD FRINGES PAYABLE,1042,245223
94,PAYROLL WITHHOLDINGS,5599,245237
95,Payroll Withholdings,4590,245256
96,GMAC - Auto,15259,245604
97,Payroll taxes payable,2565,245618
98,Other payroll deductions payable,838,245618
99,WITHHELD PAYROLL TAXES,952,245699
100,Overpayment of dues,919,245703
101,Accried property taxes,4000,245704
102,Accrued payroll taxes,2791,245704
103,Due to International Lodge for Const. Div. Fund,26562,245704
104,Due to affiliated locals for field dues,13281,245704
108,Payable - International H.Q.,10147,245992
109,Payroll withholding payable,2600,245992
110,Payroll tax expense payable,149,245992
111,Accrued expense payable - other,2900,245992
112,Accrued employee benefits payable,8641,245992
113,Preapid dues,14630,245992
114,Accrued PCT payable,6328,245992
115,UNION BENEFITS,1605,246114
116,401-K,1240,246114
117,UNION DUES,502,246114
118,Payroll Taxes Due,1116,246230
119,ACCRUED PAYROLL TAXES,295,246297
120,PER CAPITA TAXES PAYABLE,2767,246297
121,EMPLOYEE BENEFITS PAYABLE,1544,246297
122,WORKING DUES PAYABLE,154,246297
123,ACCRUED INTEREST PAYABLE,259,246297
124,PAYROLL TAXES WITHHELD,1110,246297