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Judges and Lawyers Assistance Program, Inc.
Statement of Financial Position
As of November 30, 2021 and 2020

11/30/2021 11/30/2020
ASSETS
Current Assets
Bank Accounts
Whitney-checking $ 25,695 $ 22,965
Whitney - savings 534,046 398,131
Total Bank Accounts 559,741 421,096
Accounts Receivable
Accounts Receivable - -
Total Accounts Receivable - -
Other current assets
Prepaid Expenses 5,097 3,089
Total Prepaid Expenses 5,097 3,089
Security Deposits 2,250 2,250
Total Other current assets 7,347 5,339
Total Current Assets 567,088 426,435
Fixed Assets
Accumulated Depreciation (30,219) (30,219)
Furniture 30,219 30,219
Total Fixed Assets - -
TOTAL ASSETS $ 567,088 $ 426,435
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts Payable
20000 Accounts Payable $ 8,988 $ 759
Total Accounts Payable 8,988 759
Credit Cards
Whitney Credit Card 3,082 1,033
Total Credit Cards 3,082 1,033
Other Current Liabilities
24000 Payroll Liabilities
401K Liability 18,824 23,408
Medical Withheld 2,309 (471)
Total 24000 Payroll Liabilities 21,132 22,937
Accrued payroll and related exp 9,419 1,816
Total Other Current Liabilities 30,551 24,753
Total Current Liabilities 42,621 26,544
Promissory Note - PPP Funding - 75,200
Total Liabilities 42,621 101,744
Equity
30000 Opening Balance Equity 179,760 179,760
32000 Retained Earnings 319,831 53,248
Net Revenue 24,876 91,683
Total Equity 524,467 324,691
TOTAL LIABILITIES AND EQUITY $ 567,088 $ 426,435

No Assurance Provided