2024-04-04T17:33:14-05:00 2023-12-31 LAW OFFICE OF MICHAEL M BERZOWSKI 1411 N SUMMIT AVE OCONOMOWOC WI 53066 990EZ 2023-01-01 311728460 LEGAL NETLINK INC LEGA 4148994509 1411 NORTH SUMMIT AVENUE OCONOMOWOC WI 530669461 BRENDON FRIESEN PRESIDENT 4148994509 2024-04-04 1 BRENDON FRIESEN 999009999 0 MICHAEL M BERZOWSKI P01440104 4148994509 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X LEGALNETLINK.COM X X 128987 X 97948 31039 128987 30568 369 165361 196298 -67311 147316 0 80005 147316 80005 147316 80005 0 0 147316 80005 X EDUCATION/PROFESSIONAL DEVELOPMENT OF MEMBERS. CONDUCTED GLOBAL MEETING WITH EUROPEAN COUNTERPART IN PARIS DISCUSSING LAW OFFICE MANAGEMENT, ETHICS, GENERAL MATTERS OF INTEREST, FIELDS OF PRACTICE, LEGAL DEVELOPMENTS, NETWORKING. 0 165730 165730 X JON TITUS ESQ DIRECTOR 3.00 0 0 0 SCOTT CENTRELLA ESQ DIRECTOR 3.00 0 0 0 AREND ABEL ESQ DIRECTOR 1.00 0 0 0 MICHAEL ALLEN ESQ DIRECTOR 1.00 0 0 0 SARAH DELANO PAVLIK ESQ DIRECTOR 1.00 0 0 0 ZACHARY ZIMMERMAN ESQ DIRECTOR 1.00 0 0 0 FREDERICK STEHLIK ESQ DIRECTOR 1.00 0 0 0 EDUARDO BASTES DE BARRES ESQ DIRECTOR 1.00 0 0 0 MICHAEL MCBRIDE ESQ DIRECTOR 1.00 0 0 0 C BRETTON CRANE ESQ DIRECTOR 1.00 0 0 0 MICHAEL NELSON ESQ DIRECTOR 1.00 0 0 0 PAUL SANDERS III ESQ DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 LNA ADMINISTRATOR 126 STONEHEDGE DRIVE SUITE 103 CROSSVILLE TN 385588274 4147500192 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GLOBAL MEETING REGISTRATION RECEIPTS. AMOUNT: 16,414. DESCRIPTION: FALL MEETING REGISTRATION RECEIPTS. AMOUNT: 14,625. TOTAL TO FORM 990-EZ, LINE 8: 31,039. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FALL MEETING EXPENSE. AMOUNT: 52,344. DESCRIPTION: MEETING COST REIMBURSEMENT. AMOUNT: 24,129. DESCRIPTION: SPRING MEETING. AMOUNT: 61,450. DESCRIPTION: WEBSITE DESIGN & MAINTENANCE. AMOUNT: 2,170. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 21,426. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 106. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 2,569. DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: SUPPLIES. AMOUNT: 53. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 257. TOTAL TO FORM 990-EZ, LINE 16: 165,361. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.