Page 120 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Bankruptcy Law Bench and Bar Bill of Rights
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 3,220 $ 2,440 $ 1,072 $ 968 $ - $ -
Seminars, conferences,
programs, and luncheons - - - - - -
Contributions and grants - - - - - -
Gain (loss) on investments, net - - - - - -
Interest 195 57 30 9 - -
Penalties - - - - - -
Miscellaneous income - - - - - -
Total revenue 3,415 2,497 1,102 977 - -

Expenses
Staff administration 1,280 1,210 390 430 - -
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings - - - 2,193 - -
Travel and per diem - - - - - -
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage - - - - - -
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts - - - - - -
Contributions and grants 4,750 500 500 1,000 - 2,590
Telephone - - - - - -
Advertising - - - - - -
Miscellaneous - - - - - -
Less: Expenses paid with LSBA funding - - - - - -
Total expenses 6,030 1,710 890 3,623 - 2,590
Change In Net Assets (2,615) 787 212 (2,646) - (2,590)

Net Assets
Beginning of year,

as restated 23,123 22,336 7,798 10,444 - 2,590

Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 20,508 $ 23,123 $ 8,010 $ 7,798 $ - $ -

29