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Transverse Myelitis Association
Volume 6 Issue 1

Page 48

The Transverse Myelitis Association 2003 Statement of Financial Activities
(in US Dollars)
Paula Lazzeri

The following tables present The Transverse Myelitis Association Annual Financial Report for 2003. 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 2003. 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 2003 Treasurer's Annual Report
Total Donations and
 
Expenses to
TMA Funds
Benefit TMA
INCOME
2003 Strategic Planning Meeting Donations 26,093 26,093
2004 TM Symposium 50 50
amazon.com Commissions 58 58
CafePress Commissions 116 116
Donations made by Board of Directors 0 12,253
Endowment Donations 265 265
Endowment Interest 65 65
General Donations 71,526 71,526
iGive.com Commissions 124 124
Interest 1,563 1,563
Research Donations 64,855 64,855
Support Group Donations 604 604
Video Sales 300 300
TOTAL INCOME 165,619 177,872
 
EXPENSES
Bank Fees (cashier checks, merchant svcs) 80 80
Board Meeting Expenses 0 4,795
Domain/Web-site/Webhosting 599 792
Internet Service Provider 0 1,606
Johns Hopkins Coordinator Research Position 25,000 25,000
Membership Fees 0 215
Mileage and Parking 0 192
Office Equipment 0 2,496
Office Supplies 0 764
Postage 14,984 15,647
Printing 9,243 9,293
Software 40 189
Secretary of State Registrations/Annual Report 230 230
Strategic Planning Meeting Expenses 14,289 14,289
Support Group Expenses 235 349
Telephone and Fax 0 1,018
Workshop Expenses 1,000 1,000
     
TOTAL EXPENSES 65,700 77,953
     
Net Income 99,919 99,919
 
Transverse Myelitis Association 2003 Statement of TMA Account Balances
   
Operating Fund 115,987
Research Fund 128,989
2004 TM Symposium 50
Endowment Fund 10,007
Endowment Interest 465
Support Group Fund 369

 

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Document: http://www.myelitis.org/newsletters/newsletter6-1-48.htm
Last Modified: Saturday, 19-Apr-2008 18:07:25 PDT