2024-10-31T21:35:44-07:00 2023-12-31 954606983 WEHRLE ACCOUNTANCY CORPORATION 511 S MARENGO AVE PASADENA CA 91101 990EZ 2023-01-01 943148562 CONFERENCE OF CA PUBLIC UTILITY COUNSEL CONF 6263024906 2244 WALNUT GROVE AVE GO13B346E ROSEMEAD CA 91770 SHERA SMITH Controller 2024-10-31 true true R LAWRENCE WEHRLE CPA P00403123 6267961545 2023 2024-10-15 13:58:12Z X X N/A X 154499 X 37280 9 0 117210 133019 -15809 0 21480 6550 11216 17766 3714 78442 82156 X 69133 64804 20000 30000 89133 94804 10691 12648 78442 82156 CONTINUING EDUCATION FOR ATTORNEYS ANNUAL MEETING FOR CONTINUING EDUCATION-ATTENDEES RECEIVED CONTINUING LEGAL EDUCATION. 131753 VIRTUAL WEBINARS WITH EDUCATIONAL SPEAKERS-ATTENDEES RECEIVED INSTRUCTION. 1266 133019 NORA SHERIFF President 2.00 0 MICHAEL CALLAHAN Vice President 1.00 0 DAVID HUANG Secretary 1.00 0 LISA-MARIE CLARK Treasurer 1.00 0 false false false false false false false 0 0 0 0 0 false CA SHERA SMITH 2244 WALNUT GROVE AVEGO13B346E ROSEMEAD CA 91770 6263024906 false false false false false false false false NONE NONE ANNUAL MTG-CONT EDUCATION 116970 116970 985 126648 335 3785 116970 116970 985 126648 335 3785 131753 -14783 Other Expenses.1012 Insurance $2019 Other Expenses.1 COMPUTER EXPENSES $4896 Other Expenses.2 CREDIT CARD DISCOUNT EXPENSES $3734 Other Expenses.3 DUES AND SUBSCRIPTIONS $384 Other Expenses.4 WEBSITE FEES $143 Other Expenses.5 TAXES AND LICENSES $40 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $20000 Prepaid Expenses and Deferred Charges - Ending $30000 Total Liabilities.1 LOAN PAYABLE - Beginning $5691 LOAN PAYABLE - Ending $6858 Total Liabilities.2 DIRECTOR FEE PAYABLE - Beginning $5000 DIRECTOR FEE PAYABLE - Ending $5000 Total Liabilities.3 DEFERRED INCOME - Beginning $0 DEFERRED INCOME - Ending $790