Page 119 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Art, Entertainment,
Antitrust and Trade and Sports
Regulation Law Appellate Section Law Section
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 508 $ 438 $ 2,560 $ 1,830 $ 1,463 $ 1,568
Seminars, conferences,
programs, and luncheons - - - - - -
Contributions and grants - - - - - -
Gain (loss) on investments, net - - - - - -
Interest 37 13 - - - -
Penalties - - - - - -
Miscellaneous income - - - - - -
Total revenue 545 451 2,560 1,830 1,463 1,568
Expenses
Staff administration 290 340 1,280 1,200 450 570
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings - - - - - -
Travel and per diem - - - - - -
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage - - - - - -
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts - - - - - -
Contributions and grants 500 1,500 - 2,000 2,750 2,250
Telephone - - - - - -
Advertising - - - - - -
Miscellaneous - - - - - -
Less: Expenses paid with LSBA funding - - - - - -
Total expenses 790 1,840 1,280 3,200 3,200 2,820
Change In Net Assets (245) (1,389) 1,280 (1,370) (1,737) (1,252)

Net Assets
Beginning of year,

as restated 4,585 5,974 9,108 10,478 5,798 7,050
Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 4,340 $ 4,585 $ 10,388 $ 9,108 $ 4,061 $ 5,798

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