Page 125 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Insura nce, Tort, Workers'
Compensation, and
Admiralty Law Intellectual Property International Law
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 15,675 $ 14,332 $ 2,475 $ 2,625 $ 473 $ 595
Seminars, conferences,
programs, and luncheons - - 80 - - -
Contributions and grants - - - - - -
Gain (loss) on investments, net - - - - - -
Interest 39 14 151 63 21 2
Penalties - - - - - -
Miscellaneous income - - - - - -
Total revenue 15,714 14,346 2,706 2,688 494 597

Expenses
Staff administration 5,740 6,360 1,000 1,040 270 330
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings 4,966 3,001 3,751 923 - -
Travel and per diem 3,436 5,662 - 45 649 -
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage - - - - - -
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts - - - - - -
Contributions and grants - 8,500 1,500 2,000 500 4,500
Telephone - - - - - -
Advertising - - - - - -
Miscellaneous 50 50 4,330 430 - -
Less: Expenses paid with LSBA funding - - - - - -
Total expenses 14,192 23,573 10,581 4,438 1,419 4,830
Change In Net Assets 1,522 (9,227) (7,875) (1,750) (925) (4,233)

Net Assets
Beginning of year,
as restated 8,361 17,588 19,579 21,329 6,561 10,794

Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 9,883 $ 8,361 $ 11,704 $ 19,579 $ 5,636 $ 6,561

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