Page 121 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Class Action, Mass
Civil Law and Tort, and Complex Consumer
Litigation Litigation Law Protection Law
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 14,200 $ 11,280 $ 4,900 $ 4,000 $ 360 $ 360
Seminars, conferences,
programs, and luncheons - - - - - -
Contributions and grants - - - - - -
Gain (loss) on investments, net - - - - - -
Interest 489 42 - - - -
Penalties - - - - - -
Miscellaneous income - - - - - -
Total revenue 14,689 11,322 4,900 4,000 360 360
Expenses
Staff administration 5,670 5,620 1,970 1,990 240 350
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings - 17 79 79 - -
Travel and per diem - - - - - -
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage 75 - - - - -
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts - - - - - -

Contributions and grants 11,500 13,500 3,000 4,000 500 500
Telephone - - 2 - - -
Advertising - - - - - -
Miscellaneous - 50 - 50 - -
Less: Expenses paid with LSBA funding - - - - - -
Total expenses 17,245 19,187 5,051 6,119 740 850
Change In Net Assets (2,556) (7,865) (151) (2,119) (380) (490)

Net Assets
Beginning of year,
as restated 60,200 68,065 8,138 10,257 7,435 7,925
Net transfer in from Louisiana
Board of Legal Specialization - - - - - -

End of year $ 57,644 $ 60,200 $ 7,987 $ 8,138 $ 7,055 $ 7,435

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