2024-11-07T07:28:49-06:00 2024-06-30 721396621 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE MELBOURNE FL 32940 990EZ 2023-07-01 593022930 AMERICAN INNS OF COURT FOUNDATION AMER 4078720777 912 HIGHLAND AVENUE ORLANDO FL 32803 A BRIAN PHILLIPS TREASURER (7/1/2024) 4078720777 2024-11-04 1 0 MICHAEL S CEROW CPA P00059837 3212550088 2024-11-04 2023 2024-10-15 13:58:12Z X 3249 X X WWW.INNSOFCOURT.ORG X X 77225 X 765 76460 77225 14182 10149 50462 74793 2432 88479 0 90911 X 142594 132796 142594 132796 54115 41885 88479 90911 CONTINUING LEGAL EDUCATION PERIODIC MEETINGS TO PROMOTE EXCELLENCE IN PROFESSIONALISM, ETHICS, CIVILITY AND LEGAL SKILLS 0 67728 67728 X JUDGE ERIC DUBOIS PRESIDENT, DIRECTOR 1.00 0 0 0 JUDGE JOHN ANTOON COUNSELOR, DIRECTOR 1.00 0 0 0 THOMAS TUKDARIAN TREASURER, DIRECTOR 1.00 0 0 0 JUDGE ROBERT EGAN SECRETARY, DIRECTOR 1.00 0 0 0 LASHAWNDA JACKSON AMBASSADOR/DIRECTOR 1.00 0 0 0 DAVID E CANNELLA DIRECTOR 1.00 0 0 0 EURI CERRUD DIRECTOR 1.00 0 0 0 VINCE CITRO DIRECTOR 1.00 0 0 0 PHIL D'ANIELLO DIRECTOR 1.00 0 0 0 KATHLEEN DAVIES DIRECTOR 1.00 0 0 0 MARY ANN ETZLER DIRECTOR 1.00 0 0 0 JOHN FOSTER DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A BRIAN PHILLIPS 912 HIGHLAND AVENUE ORLANDO FL 32803 4078720777 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4925 4402 50 765 10142 55685 40514 65875 47579 76460 286113 60610 44916 65925 47579 77225 296255 0 0 0 296255 60610 44916 65925 47579 77225 296255 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NATIONAL INN. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 14,182. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES & ADMIN EXPENSES. AMOUNT: 1,647. DESCRIPTION: TRAVEL. AMOUNT: 1,697. DESCRIPTION: AWARDS. AMOUNT: 3,000. DESCRIPTION: INN & BOARD MEETINGS. AMOUNT: 40,030. DESCRIPTION: COMMITTEE PROJECT EXPENSES. AMOUNT: 1,310. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,547. DESCRIPTION: INSURANCE. AMOUNT: 810. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 177. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 214. DESCRIPTION: FACILITIES AND EQUIPMENT EXPENSES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 50,462. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 54,115. END OF YEAR AMOUNT: 41,885.