Page 117 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Young Lawyers
Young Lawyers Division -
Lega l Specialization Fund Division - Grant Fund Bridging the Gap
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 65,100 $ - $ - $ - $ - $ -
Seminars, conferences,
programs, and luncheons - - - - - -
Contributions and grants - - 10,000 5,500 - -
Gain (loss) on investments, net - - - - - -
Interest 11,552 13,932 - - - -
Penalties 1,875 - - - - -
Miscellaneous income 9,975 - - - - -
Total revenue 88,502 13,932 10,000 5,500 - -
Expenses
Staff administration 74,151 - - - - -
Professional services 900 - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings 6,789 - - - - -
Travel and per diem 293 - - - - -
Depreciation - - - - - -
Rent 3,000 - - - - -
Stationery, printing,
and postage 1,558 - - - - -
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts 788 - 10,000 5,500 - -
Contributions and grants - - - - - -
Telephone 1,598 - - - - -
Advertising - - - - - -
Miscellaneous 3,832 16 - - - -
Less: Expenses paid with LSBA funding - - - - - -
Total expenses 92,909 16 10,000 5,500 - -
Change In Net Assets (4,407) 13,916 - - - -

Net Assets
Beginning of year,
as restated 468,351 375,335 47 47 16,353 16,353

Net transfer in from Louisiana
Board of Legal Specialization - 79,100 - - - -
End of year $ 463,944 $ 468,351 $ 47 $ 47 $ 16,353 $ 16,353

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