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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