 2007 Transverse Myelitis Association Statement of Financial Activities (in US Dollars)
**Corrected Annual Report**
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The following is a revised 2007 annual report. The change was due to an error in the expense line item totals. The ‘Domain/Web-site/Webhosting’ expenses included in the original report should have been broken out into a number of different categories. This corrected annual report enumerates the revised expense categories. |
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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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435 |
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435 |
CafePress Commissions |
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25 |
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25 |
Children's Camps |
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10,950 |
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10,950 |
Donations made by Board of Directors |
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0 |
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9,948 |
Endowment Interest |
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320 |
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320 |
General Donations |
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74,801 |
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74,801 |
iGive.com Commissions |
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143 |
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143 |
Interest |
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2,728 |
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2,728 |
Mission Fish.com Commissions |
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95 |
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95 |
Paypal/NFG |
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14,021 |
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14,021 |
Recycling Commission |
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1,489 |
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1,489 |
Research Donations |
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7,864 |
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7,864 |
Support Group Donations |
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378 |
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378 |
Wristband Fundraiser |
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442 |
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442 |
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TOTAL INCOME |
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113,691 |
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123,639 |
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EXPENSES |
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ACP Support |
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35,000 |
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35,000 |
Bank Fees |
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75 |
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75 |
Children's Camp Expenses |
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8,033 |
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8,033 |
Domain/Web-site/Webhosting |
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2,229 |
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2,229 |
Internet Service Provider |
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0 |
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929 |
JH Research Coordinator Position |
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19,016 |
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19,016 |
Membership Fees |
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0 |
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110 |
Mileage and Parking |
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0 |
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76 |
Office Supplies |
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3,732 |
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4,543 |
Postage |
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15,175 |
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15,844 |
Printing |
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27,032 |
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27,063 |
Secretary of State Registrations/Annual Reports |
220 |
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220 |
Software/Computer/Projector |
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1,916 |
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4,265 |
Telephone |
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0 |
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1,812 |
Travel Expenses |
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0 |
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3,161 |
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112,428 |
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122,376 |
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Net Income/Loss |
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1,263 |
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1,263 |
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Transverse Myelitis Association 2007 Statement of TMA Account Balances
Children’s Camp 11,313
Richard Charles Gilmur Endowment Fund 11,603
Endowment Interest 1,223
Operating Fund 167,200
Research Fund 80,326
Support Group Fund 1,354 |
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