Page 122 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Corporate and
Business Law Criminal Law Environmental Law
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 3,980 $ 4,740 $ 1,450 $ 1,430 $ 4,020 $ 4,300
Seminars, conferences,
programs, and luncheons - 110 - 2,640 3,230 2,300

Contributions and grants 1,541 - - - - -
Gain (loss) on investments, net - - - - - -
Interest 763 65 2 - 15 28
Penalties - - - - - -
Miscellaneous income - - - - - -
Total revenue 6,284 4,915 1,452 4,070 7,265 6,628
Expenses

Staff administration 3,980 4,460 1,450 1,420 2,000 2,150
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings - 4,205 - - 4,077 5,243
Travel and per diem - 203 - - - -
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage - 460 - - - -
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts 700 6,000 - - 400 5,000
Contributions and grants 6,000 6,000 - 250 250 2,500
Telephone 37 - - - - -
Advertising - - - - - -
Miscellaneous - - - - - 100
Less: Expenses paid with LSBA funding - - - - - -

Total expenses 10,717 21,328 1,450 1,670 6,727 14,993
Change In Net Assets (4,433) (16,413) 2 2,400 538 (8,365)

Net Assets
Beginning of year,
as restated 85,774 102,187 6,165 3,765 2,865 11,230

Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 81,341 $ 85,774 $ 6,167 $ 6,165 $ 3,403 $ 2,865

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