Page 126 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Labor and
Employment Law Mineral Law Minority Involvement
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 6,120 $ 5,040 $ 2,180 $ 2,420 $ 1,125 $ 1,080
Seminars, conferences,
programs, and luncheons - - - - - -
Contributions and grants - - - - - -
Gain (loss) on investments, net - - - - - -
Interest 74 21 504 42 - -
Penalties - - - - - -
Miscellaneous income - - - - - -
Total revenue 6,194 5,061 2,684 2,462 1,125 1,080
Expenses
Staff administration 2,720 2,880 2,170 2,410 450 540
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings 382 - - - - 85
Travel and per diem - - - - - -
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage - - - - - -
Property management - - - -
Educational materials - - - - - -
Supplies, awards, and gifts - - - - - -
Contributions and grants 2,000 3,000 2,500 1,500 500 500
Telephone 8 - - - - -
Advertising - - - - - -
Miscellaneous - - - - - 184
Less: Expenses paid with LSBA funding - - - - - -
Total expenses 5,110 5,880 4,670 3,910 950 1,309
Change In Net Assets 1,084 (819) (1,986) (1,448) 175 (229)

Net Assets
Beginning of year,

as restated 18,218 19,037 56,913 58,361 11,879 12,108
Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 19,302 $ 18,218 $ 54,927 $ 56,913 $ 12,054 $ 11,879

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