Page 103 - 2019AugustBOG

Schedule 1
(Continued)

Fidelity, Surety,
and
Family Law Construction Law Francophone
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 4,725 $ 5,300 $ 3,285 $ 2,817 $ 1,100 $ 1,402
Seminars, conferences,
programs, and luncheons - 6,380 - - - -
Contributions and grants - - - - - -
Gain (loss) on investments, net - - - - - -
Interest 215 26 294 82 - -
Penalties - - - - - -
Miscellaneous income 267 - - - - -
Total revenue 5,207 11,706 3,579 2,899 1,100 1,402

Expenses
Staff administration 2,060 2,190 1,450 1,600 400 510
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,

programs, and meetings 2,331 10,397 - - - 1,531
Travel and per diem - - - - - -
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage - 435 - - - -
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts - 1,000 - - - -
Contributions and grants 1,500 1,000 2,500 2,500 - -
Telephone 544 333 - - - -
Advertising - - - - - -
Miscellaneous 64 115 - - - -
Less: Expenses paid with LSBA funding - - - - - -

Total expenses 6,499 15,470 3,950 4,100 400 2,041
Change In Net Assets (1,292) (3,764) (371) (1,201) 700 (639)

Net Assets
Beginning of year,
as restated 30,975 34,739 34,780 35,981 6,417 7,056
Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 29,683 $ 30,975 $ 34,409 $ 34,780 $ 7,117 $ 6,417

32