The Transverse Myelitis Association 2008 Statements of Financial Activities (in US Dollars)
Paula Lazzeri
The following table presents The Transverse Myelitis Association Annual Financial Reports for 2008. The TMA (General) Fund column presents all funds received and expended directly by TMA as recorded in the Association’s financial account. The Total Donations and Expenses to Benefit TMA column is presented to help convey the total cost of providing TMA member services during 2008. This column includes funds/activities reported in the TMA (General) Fund, as well as non-reimbursed expenses paid by members of the Board of Directors. These non-reimbursed expenses also are shown as Donations made by Board of Directors under Revenues.
The Transverse Myelitis Association |
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2008 Statement of Financial Activities (in US Dollars) |
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INCOME |
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TMA Funds |
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Total Donations and Expenses to Benefit TMA |
Amazon.com Commissions |
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261 |
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261 |
Café Press Commissions |
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52 |
|
52 |
Donations made by Board of Directors |
0 |
|
9,974 |
Endowment Interest |
|
300 |
|
300 |
General Donations |
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68,240 |
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68,240 |
iGive.com Commissions |
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209 |
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209 |
Interest CD's |
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3,200 |
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3,200 |
Interest Savings account |
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820 |
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820 |
Makoa Fundraiser |
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2,536 |
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2,536 |
Mission Fish.com Commissions |
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298 |
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298 |
Recycling Commission |
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1,481 |
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1,481 |
Research Donations |
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2,999 |
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2,999 |
Support Group Donations |
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200 |
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200 |
Symposium Fees |
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79,901 |
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79,901 |
Wristband/cookbook Fundraiser |
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97 |
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97 |
TOTAL INCOME |
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160,594 |
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170,568 |
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EXPENSES |
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Accelerated Cure Project Support |
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10,000 |
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10,000 |
Bank Fees |
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83 |
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83 |
Children's Camp Expenses |
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5,231 |
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5,231 |
Domain/Web-site/Webhosting |
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1,274 |
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1,274 |
Hopkins Research Coordinator Position |
8,750 |
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8,750 |
Internet Service Provider |
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0 |
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779 |
Mileage and Parking |
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0 |
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108 |
Postage |
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8,052 |
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8,915 |
Printing |
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20,307 |
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20,345 |
Secretary of State Registrations/Annual Reports |
20 |
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20 |
Computers and computer supplies |
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0 |
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2,317 |
Supplies |
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0 |
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317 |
Symposiums |
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126,515 |
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126,515 |
Telephone |
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0 |
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1,294 |
Travel |
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0 |
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4,258 |
Wristband Fundraiser |
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1,125 |
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1,125 |
TOTAL EXPENSES |
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181,357 |
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191,331 |
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NET LOSS |
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-20,763 |
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-20,763 |
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Transverse Myelitis Association 2008 Statement of TMA Account Balances |
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Children's Camp |
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10,991 |
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Operating Fund |
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157,265 |
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Research Fund |
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74,492 |
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Richard Charles Gilmur Endowment Fund |
11,603 |
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Richard Charles Gilmur Endowment Interest |
869 |
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Support Group Fund |
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2,835 |
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