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Judges and Lawyers Assistance Program, Inc.
Statement of Financial Position
As of May 31, 2022 and 2021

5/31/2022 5/31/2021
ASSETS
Current Assets
Bank Accounts
Whitney-checking $ 32,724 $ 20,995
Whitney - savings 573,885 474,473
Total Bank Accounts 606,609 495,468
Accounts Receivable
Accounts Receivable - 1,668
Total Accounts Receivable - 1,668
Other current assets
Prepaid Expenses 4,267 5,977
Total Prepaid Expenses 4,267 5,977
Security Deposits 2,250 2,250
Total Other current assets 6,517 8,227
Total Current Assets 613,127 505,362
Fixed Assets
Accumulated Depreciation (30,219) (30,219)
Furniture 30,219 30,219
Total Fixed Assets - -
TOTAL ASSETS $ 613,127 $ 505,362

LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts Payable
20000 Accounts Payable $ 464 $ 467
Total Accounts Payable 464 467
Credit Cards
Whitney Credit Card 1,552 4,310
Total Credit Cards 1,552 4,310
Other Current Liabilities
24000 Payroll Liabilities
401K Liability 6,810 7,773
Medical Withheld - -
Total 24000 Payroll Liabilities 6,810 7,773
Accrued payroll and related exp 5,086 1,816
Total Other Current Liabilities 11,895 9,589
Total Current Liabilities 13,911 14,366
Total Liabilities 13,911 14,366
Equity
30000 Opening Balance Equity 179,760 179,760
32000 Retained Earnings 319,831 53,248
Net Revenue 99,625 257,989
Total Equity 599,216 490,996
TOTAL LIABILITIES AND EQUITY $ 613,127 $ 505,362

No Assurance Provided