The Transverse Myelitis Association 1999 Statement of Financial Activities (in US Dollars)
Paula Lazzeri
| The following tables present The Transverse Myelitis
Association Annual Report for 1999. 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 costs of providing TMA member services
during 1999. 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 Donations made by Board of Directors
line item presents the amount of funds spent by members of the Board of
Directors that were not reimbursed by the TMA General Fund. |
| |
TMA General Fund |
Donations and Expenses to Benefit TMA |
|
| Revenues |
|
| General Charitable Donations |
15,398
|
15,398
|
| iGive.com Donations |
610
|
610
|
| amazon.com Donations |
35
|
35
|
| Symposium Fees & T-shirt sales |
14,285
|
14,285
|
| Symposium Donations |
2,900
|
2,900
|
| Donations made by Board of Directors |
|
11,556
|
|
| Total Revenues |
33,228
|
44,784
|
|
| Expenses |
|
| Checks |
31
|
31
|
| Computer Software & Virus Protection |
-
|
158
|
| Domain Address Subscription (myelitis.org) and Website |
234
|
429
|
| Internet Access |
-
|
790
|
| Mileage & Parking |
-
|
123
|
| Office Supplies |
-
|
1,213
|
| Postage and shipping |
1,789
|
4,869
|
| Printing/Copying |
2,538
|
2,717
|
| Secretary of State Fees |
10
|
10
|
| Telephone & Fax |
-
|
1,471
|
| TMA PR (Bellingham & Baltimore) |
-
|
1,740
|
| Symposium & Board Meeting |
-
|
-
|
| Advertisement in Neurology publication |
114
|
114
|
| Board of Directors Fees, hotel, etc. |
-
|
2,260
|
| Cake |
64
|
64
|
| Doctor/Presenter reimbursement for travel, hotel/meals |
2,764
|
2,764
|
| Hotel - meeting rooms, coffee, and event meals |
11,167
|
11,167
|
| Name tags/notepads |
-
|
307
|
| Printing/Copying |
2,193
|
2,231
|
| Refunds |
125
|
125
|
| Transportation |
400
|
400
|
| T-shirts |
631
|
631
|
| Video tapes |
100
|
100
|
| |
|
|
| Total Expenses |
22,159
|
33,715
|
| |
|
|
| Net Income |
$11,069
|
$11,069
|
|
| Transverse Myelitis Association 1999 Statement of
TMA General Fund Account Balances |
|
| |
|
| 1998 End Balance |
9,668 |
|
| Add 1999 Deposits |
33,228 |
|
| Less 1999 Expenses |
22,159 |
|
| 1999 End Balance |
$20,737 |
|
|
|
|
Transverse Myelitis Association 1999 Donor Recognition
Paula Lazzeri
We would like to express our deepest gratitude to the persons and the organizations that support the work of The Transverse Myelitis Association. It is through their generosity that we are able to offer services to our membership; they also make possible the expansion of services to our existing and future members. The following persons and organizations made donations to The Transverse Myelitis Association in 1999. The donations made by members of the Board of Directors include non-reimbursed expenses.
|
$5-25
Susan Artiga
Pamela Ashcom
Virginia Barnitz
Donna Baumgartner
Frederick Beiner
Richard Chassee
Congregation Beth Tikvah Rabbi Fund
Cox Motor Co., Inc.
Sandra Deming
Edward Eaton
Terry Gregory
Phyllis Haney
Patrick James
James Martin
Diane Mayer
Phyllis McGairk
Elizabeth Morris
Mary & Benjamin Morris
Jacque Moster
Doris Phinney
O.L. Puccini
Richard Renner
Thelma Rollins
Joseph Romagnano
Barbara Rozul
Susan Shalda
Sherman & Barbara Siegel
Deborah Stephens
Phyllis Stevens
Eileen Sutherland
Barbara Synhorst Libby
Y. Trapp
Margherita Wang
Janice Yoder
Evon Young
|
$25-50
Charles Appley
Daniel & Barbara Cole
Scarlet Cox
Ruth Dreyer
Monica Duebner
Judith Filler
Margaret Ingman
Roland Johnson
Jackie Landry
Audre Nicholas*
D.J. Pendall
Nellie Reyna
Stan Riddle
Charlene Schapker
Maria Scott
Norman Shafran
Mildred Vaughan
$50-100
Robert Alex
Bruce & Janet Andrews
Charles Burress
Carmen Cottrell
Raymond Farr
Sian Foulkes
Jill Hammond
Wendy Henderson
Roger Livingston
Judy Mayo
Dorothy Monahan*
Marie Walker
|
$100-200
Lisa Andrews
Lawrence Dubow
Hargrove Construction, Inc.
Omnitronix, Inc.
J. Vincent O'Reilly
Buddy and Shauna Peltier
United Way (King County, WA)
United Way (Wyoming Valley, PA)
$200-300
Gail Buch*
Maureen Wroblewski*
$300-400
Debbie Capen
Frank & Janet Hargrove
Hart Crowser, Inc.
Paula & Myk Lazzeri
$500-700
Attachmate Corporation
Cyril Mansperger
Joseph Kopistecki
Esther Stone
$700-800
Anchor Enviromental, L.L.C.
Johnson International, Inc.*
$1,500-2,000
Medtronic*
Wal-Mart Foundation
$4,000-5,000
Dick & Deanne Gilmur
$5,000-6,200
Claddagh Foundation, Inc.
Sandy Siegel & Pauline Habib
|
|
Contributions through MA United Way (Exact amount unknown)
Carla Lecompte
Pauline Moran
|
|
