Page 127 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Public Utility Solo and Small Firm Taxation
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 1,450 $ 1,575 $ 6,250 $ 5,320 $ 7,350 $ 7,770
Seminars, conferences,
programs, and luncheons 5,496 7,084 210 1,270 1,880 1,230
Contributions and grants - - - - - -
Gain (loss) on investments, net - - - - - -
Interest 112 37 122 34 507 160
Penalties - - - - - -
Miscellaneous income - - - - - -
Total revenue 7,058 8,696 6,582 6,624 9,737 9,160
Expenses
Staff administration 570 600 2,510 2,600 2,100 2,180
Professional services - - - - - -
Insurance - - - - - -
Equipment and computer rental
and maintenance - - - - - -
Seminars, conferences,
programs, and meetings 10,852 7,962 785 1,476 3,672 3,073
Travel and per diem 475 2,059 - - - -
Depreciation - - - - - -
Rent - - - - - -
Stationery, printing,
and postage - - 19 - - -
Property management - - - - - -
Educational materials - - - - - -
Supplies, awards, and gifts 800 730 - - - -
Contributions and grants - 750 2,500 1,750 4,500 2,500
Telephone - - - - - -
Advertising - - - - - -
Miscellaneous 50 50 50 120 400 536
Less: Expenses paid with LSBA funding - - - - - -
Total expenses 12,747 12,151 5,864 5,946 10,672 8,289

Change In Net Assets (5,689) (3,455) 718 678 (935) 871

Net Assets
Beginning of year,
as restated 20,484 23,939 22,423 21,745 62,979 62,108

Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 14,795 $ 20,484 $ 23,141 $ 22,423 $ 62,044 $ 62,979

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