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        <BusinessNameLine1Txt>JOHN C MOREY CPA</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>MICHIGAN DEFENSE TRIAL COUNSEL INC</BusinessNameLine1Txt>
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        <PersonNm>FREDERICK V LIVINGSTON</PersonNm>
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        <PersonNm>RICHARD J JOPPICH</PersonNm>
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        <PersonNm>JOHN MUCHA III</PersonNm>
        <TitleTxt>IMMEDIATE PAST PRESIDENT</TitleTxt>
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        <PersonNm>SARAH E CHERRY</PersonNm>
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        <PersonNm>DANIEL O CORTEZ</PersonNm>
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        <PersonNm>DAVID HANSMA</PersonNm>
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        <PersonNm>VERONICA R IBRAHIM</PersonNm>
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        <PersonNm>THOMAS D ISSACS</PersonNm>
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        <PersonNm>MEGAN R MULDER</PersonNm>
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        <PersonNm>EDWARD P PERDUE</PersonNm>
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        <PersonNm>REGINA A BERLIN</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NATHAN S SCHERBARTH</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>1</OrganizationHadUBIInd>
      <OrganizationFiled990TInd>1</OrganizationFiled990TInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
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      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
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        <PersonNm>JOHN C MOREY CPA PLLC</PersonNm>
        <USAddress>
          <AddressLine1Txt>1000 IOWA STREET</AddressLine1Txt>
          <CityNm>ALMA</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48801</ZIPCd>
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        <PhoneNum>9895760335</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
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        <CityNm>ALMA</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
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        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES INSURANCE AMOUNT 2297 2) OTHER EXPENSES STAFF AMOUNT 1300 3) OTHER EXPENSES ADVERTISING AMOUNT 1224 4) OTHER EXPENSES MI DEFENSE QTRLY AMOUNT 1072 5) OTHER EXPENSES TECH AMOUNT 712 6) OTHER EXPENSES SOCIAL MEDIA AMOUNT 588 7) OTHER EXPENSES TAX AMOUNT 349 8) OTHER EXPENSES BANK CHARGES AMOUNT 160 9) OTHER EXPENSES MISC AMOUNT 32 10) OTHER EXPENSES STATE BAR AMOUNT 25 11) OTHER EXPENSES BANQUET AND MEALS AMOUNT 15436</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>1) DESCRIPTION PREPAID BOY AMOUNT 3825 EOY AMOUNT 2565</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 20661.97 EOY AMOUNT 8283.29 2) DESCRIPTION DEFERRED REVENUE BOY AMOUNT 70154.62 EOY AMOUNT 62573.89</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 EZ PART V, LINE 35A</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990T WAS FILED FOR ADVERTISING INCOME FROM THE MI DEFENSE QTRLY PUBLICATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>OTHER</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MICHIGAN DEFENSE QUARTERLY PUBLICATION IS PROVIDED TO MEMBERS OF THE ORGANIZATION. THE PUBLICATION INCLUDES ARTICLES RELATED TO THE DEFENSE AND OTHER AREAS OF INTEREST TO THE PROFESSION AND IT ASSIST IN EDUCATION AND ENHANCEMENT OF EXPERTISE OF THE PRACTICE OF LAW AND DEFENSE ATTORNEYS.</ExplanationTxt>
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