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Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2020

2. Supplemental Balance Sheet Information

Leasehold improvements, property and equipment, net were as follows:



	December 31,
	2020		2019
Land	$	12,943	$	12,943
Leasehold improvements and buildings		1,921,371		1,765,464
Furniture and fixtures		198,387		182,391
Equipment		755,003		653,909
Construction in Progress		76,317		45,422
Leasehold improvements, property and equipment		2,964,021		2,660,129
Accumulated depreciation		(1,379,710)		(1,201,439)
Leasehold improvements, property and equipment, net	$	1,584,311	$	1,458,690

Accrued payroll and benefits were as follows:



	December 31,
	2020		2019
Workers' compensation liability	$	27,630	$	29,837
Accrued payroll		41,784		31,188
Accrued employer payroll taxes, deferred pursuant to the CARES Act		70,812		-
Other accrued payroll and benefits		62,828		65,575
Accrued payroll and benefits	$	203,054	$	126,600

Accrued liabilities were as follows: