Page 118 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Alternative
A dministrative Law Dispute Resolution Animal Law
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 870 $ 900 $ 3,475 $ 3,875 $ 1,075 $ 530
Seminars, conferences,

programs, and luncheons - - 5,150 3,350 5,460 4,500
Contributions and grants - - - - - -
Gain (loss) on investments, net - - - - - -
Interest - - 323 22 - -
Penalties - - - - - -
Miscellaneous income - - - - - -
Total revenue 870 900 8,948 7,247 6,535 5,030
Expenses
Staff administration 580 600 1,370 1,510 590 510
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings 318 - 2,880 5,112 4,586 3,757

Travel and per diem - - - - 1,927 1,092
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage - - - - - 57
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts 298 - - 5,500 - -
Contributions and grants 500 - 17,000 2,000 - 750
Telephone - - 65 - 15 -
Advertising - - - - - -
Miscellaneous 50 - - - - 788
Less: Expenses paid with LSBA funding - - - - - -
Total expenses 1,746 600 21,315 14,122 7,118 6,954
Change In Net Assets (876) 300 (12,367) (6,875) (583) (1,924)

Net Assets
Beginning of year,

as restated 9,560 9,260 53,048 59,923 5,214 7,138

Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 8,684 $ 9,560 $ 40,681 $ 53,048 $ 4,631 $ 5,214

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