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