Page 124 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Government and
Public Law Health Law Immigration Law
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 3,680 $ 3,390 $ 3,860 $ 2,985 $ 900 $ 615
Seminars, conferences, -
programs, and luncheons 4,850 4,728 13,488 9,975 - -
Contributions and grants - - - - - -
Gain (loss) on investments, net - - - - - -
Interest 51 9 143 19 - -
Penalties - - - - - -
Miscellaneous income - - - - - -

Total revenue 8,581 8,127 17,491 12,979 900 615

Expenses
Staff administration 1,850 2,270 1,930 1,990 460 420
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings 11,437 13,530 9,883 9,344 331 171
Travel and per diem - - 3,872 4,495 - -
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage - - - 30 - -
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts - - 255 - - -
Contributions and grants 2,500 5,000 500 2,500 - -
Telephone - - - - - -
Advertising - - - - - -
Miscellaneous 50 50 50 50 - -
Less: Expenses paid with LSBA funding - - - - - -

Total expenses 15,837 20,850 16,490 18,409 791 591

Change In Net Assets (7,256) (12,723) 1,001 (5,430) 109 24

Net Assets
Beginning of year,

as restated 15,176 27,899 21,605 27,035 646 622
Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 7,920 $ 15,176 $ 22,606 $ 21,605 $ 755 $ 646

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