The Transverse Myelitis Association 2001 Statement of Financial Activities

Transverse Myelitis Association
Volume 5 Issue 1
December 2002
Page 53

The Transverse Myelitis Association 2001 Statement of Financial Activities (in US Dollars)
Paula Lazzeri

The following tables present The Transverse Myelitis Association Annual Report for 2001. 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 2001. 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.

The Transverse Myelitis Association Treasurer's Annual Report 2001

Total Donations and INCOME	TMA Funds	Expenses to Benefit TMA
amazon.com Donations Children's Workshop Donations Endowment Donations General Donations iGive.com Donations Research Donations Endowment Interest Interest Income 1st Symposium Video Sales Donations made by Board of Directors	109 12,351 1,590 35,498 57 57,084 198 1,395 80	109 12,351 1,590 35,498 57 57,084 198 1,395 80 12,127
TOTAL INCOME	108,362	120,488
EXPENSES
1st Symposium Video Production 2nd Symposium Bank Fees (cashier checks, merchant svcs) Board Meeting Expenses Domain/Web-site Internet Access Johns Hopkins Research Fund Membership Fees Mileage and Parking Office Equipment Office Supplies Postage Printing Secretary of State Fees Telephone and Fax	125 576 112 309 1,195 9,344 14,798 70	125 576 112 4,306 519 1,141 1,195 60 132 1,194 1,644 10,393 15,963 70 1,226
TOTAL EXPENSES	26,529	38,656
Net Income	81,833	81,833
Transverse Myelitis Association 2001 Statement of TMA Account Balances
Operating Fund Research Fund Children's Workshop Fund Endowment Fund Endowment Interest	43,052.49 55,888.91 12,351.00 9,491.57 281

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