| Description | Total |
|---|---|
| Flex benefits payable | $3,877.00 |
| Advance dues paid by members | $45,700.00 |
| Accrued employee wages | $33,912.00 |
| Accrued employee vacation, sick and personal time | $226,929.00 |
| Accrued audit fee | $50,000.00 |
| Accrued fee for film society | $9,468.00 |
| Accrued dues to Intl Affiliation of Writers Guilds | $15,044.00 |
| Deferred rent | $651,149.00 |