Music Library Association: statements of activities.(Illustration)

 
Music Library Association 
Statements Of Activities 
 
For The Year Ended June 30, 2004 
 
                                                        Temporarily 
                                          Unrestricted  Restricted 
 
Revenues And Gains: 
  Contributions                              $6,500       $2,725 
  Dues                                      113,916            - 
  Sales Of Publications                     135,191            - 
  Meetings                                  128,331            - 
  Other Income                                3,339            - 
  Investment Income                          12,716        2,925 
  Net Unrealized And Realized Gain On 
    Investments In Marketable Securities     39,414       10,571 
  Net Assets Released From Restriction: 
    Restrictions Satisfied By Payments        7,898       (7,898) 
    Restrictions Released By Donor            2,000            - 
    Reclassification Of Assets               (6,556)     (25,298) 
      Total Revenues And Gains              442,749      (16,975) 
Expenses And Losses: 
  Management Services                       132,334            - 
  Program Expenses                           13,643            - 
  Publications                              104,417            - 
  Meetings                                  117,715            - 
  Awards                                      7,898            - 
  Bad Debt                                    1,566            - 
  General And Administrative                    609            - 
  Other Member Services                      20,616            - 
    Total Expenses And Losses:              398,798            - 
Increase In Net Assets                       43,951      (16,975) 
Net Assets--Beginning Of Year               439,680       26,744 
Net Assets--End Of Year                    $483,631       $9,769 
 
                                          Permanently 
                                          Restricted      Total 
 
Revenues And Gains: 
  Contributions                              $5,121      $14,346 
  Dues                                            -      113,916 
  Sales Of Publications                           -      135,191 
  Meetings                                        -      128,331 
  Other Income                                    -        3,339 
  Investment Income                               -       15,641 
  Net Unrealized And Realized Gain On 
    Investments In Marketable Securities          -       49,985 
  Net Assets Released From Restriction: 
    Restrictions Satisfied By Payments            -            - 
    Restrictions Released By Donor           (2,000)           - 
    Reclassification Of Assets               31,854            - 
      Total Revenues And Gains               34,975      460,749 
Expenses And Losses: 
  Management Services                             -      132,334 
  Program Expenses                                -       13,643 
  Publications                                    -      104,417 
  Meetings                                        -      117,715 
  Awards                                          -        7,898 
  Bad Debt                                        -        1,566 
  General And Administrative                      -          609 
  Other Member Services                           -       20,616 
    Total Expenses And Losses:                    -      398,798 
Increase In Net Assets                       34,975       61,951 
Net ...