The Transverse Myelitis Association
2000 Statement of Financial Activities
(in US Dollars)
Paula Lazzeri
The following tables present The Transverse Myelitis Association Annual Report for 2000. 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 2000. 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.
|
Total
Donations and Expenses to |
|
|
|
| Income |
TMA Funds |
Benefit TMA |
|
|
| General Charitable Donations |
27,499 |
27,499 |
|
| iGive.com Donations |
462 |
462 |
|
| amazon.com Donations |
147 |
147 |
|
| Ireachout.com Donations |
219 |
219 |
|
| onGiving.com Donations |
146 |
146 |
|
| T-shirt Sales |
30 |
30 |
|
| Symposium Video Sales |
1,090 |
1,090 |
|
| Endowment Fund |
7,922 |
7,922 |
|
| Interest Income |
227 |
227 |
|
| Donations made by Board of
Directors |
|
5,552 |
|
|
| Total Income |
$37,741 |
$43,293 |
|
|
| Expenses |
|
|
| Board Meeting Expenses |
0 |
981 |
|
| Computer
Software |
0 |
106 |
|
| Domain Address
Subscription/Website |
898 |
948 |
|
| Internet Access |
0 |
1,045 |
|
| Mileage and Parking |
0 |
84 |
|
| Office Supplies |
197 |
548 |
|
| Postage and Shipping |
5,811 |
6,932 |
|
| Printing and Copying |
9,590 |
10,022 |
|
| Secretary of State Fees |
10 |
10 |
|
| Symposium Video Production |
790 |
790 |
|
| Telephone and Fax |
0 |
1,382 |
|
|
| Total Expenses |
17,295 |
22,847 |
|
| Net Income |
$20,446 |
$20,446 |
|
|
| Transverse
Myelitis Association 2000 Statement of TMA General Fund |
|
| Account Balance |
|
|
| 1999 End Balance |
20,737 |
|
| Add 2000 Deposits |
29,736 |
|
| Less 2000 Expenses |
17,295 |
|
| 2000 End Balance |
$33,178 |
|
|
| Transverse
Myelitis Association 2000 Statement of TMA Endowment Fund |
| Account Balance |
|
|
| 1999 End Balance |
0 |
|
| Add 2000 Deposits |
7,922 |
|
| Add Interest Income |
83 |
|
| 2000 End Balance |
$8,005 |
|
|
|
|
|
|