Page 128 - Aug 2019 BOG Book_Neat

Schedule 1
(Continued)

Trusts, Estate, Louisiana Center
Probate, and Immovable Judges and Lawyers for Law and Civic
Property Law Assistance Program Education
2018 2017 2018 2017 2018 2017
Support, Revenue, and Gains
Membership dues $ 5,050 $ 5,313 $ - $ - $ - $ -
Seminars, conferences,
programs, and luncheons - - 53,350 48,800 - -

Contributions and grants - - 533,978 576,379 140,956 229,848

Gain (loss) on investments, net - - - - - -
Interest 962 67 30 26 61 96
Penalties - - - - - -
Miscellaneous income - - - - 4,662 4,662

Total revenue 6,012 5,380 587,358 625,205 145,679 234,606
Expenses
Staff administration 4,060 4,230 425,916 457,996 90,895 88,680

Professional services - - 25,582 27,234 6,583 6,500
Insurance - - 3,892 5,282 1,872 1,908
Equipment and computer rental
and maintenance - - 5,684 9,948 1,932 1,906
Seminars, conferences,
programs, and meetings - - 34,831 49,804 14,879 38,135
Travel and per diem - - - - 18,404 58,184
Depreciation - - 5,228 5,748 235 284
Rent - - 27,000 27,000 4,662 4,662
Stationery, printing,
and postage - - - - 515 1,006
Property management - - 13,158 12,692 - -
Educational materials - - - - 1,560 1,275
Supplies, awards, and gifts - - 6,337 7,241 755 2,520
Contributions and grants 2,500 1,500 - - - -
Telephone - - - - - -
Advertising - - 10,107 11,937 - -
Miscellaneous - - 935 466 550 420
Less: Expenses paid with LSBA funding - - - - - -
Total expenses 6,560 5,730 558,670 615,348 142,842 205,480

Change In Net Assets (548) (350) 28,688 9,857 2,837 29,126
Net Assets
Beginning of year,
as restated 112,495 112,845 289,967 280,110 150,186 121,060
Net transfer in from Louisiana
Board of Legal Specialization - - - - - -
End of year $ 111,947 $ 112,495 $ 318,655 $ 289,967 $ 153,023 $ 150,186

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