Music Library Association: statements of activities.(Illustration)

 
Music Library Association 
Statements Of Activities 
 
For The Year Ended June 30, 2003 
 
                                      Temporarily  Permanently 
                        Unrestricted  Restricted   Restricted   Total 
 
Revenues And Gains: 
 Contributions            $7,484       $7,535        $1,000      $16,019 
 Dues                    118,759      -            -             118,759 
 Sales Of Publications   139,530      -            -             139,530 
 Meetings                100,022      -            -             100,022 
 Other Income             29,726      -            -              29,726 
 Investment Income        13,317      -            -              13,317 
 Net Unrealized And 
   Realized Gain On 
   Investments In 
   Marketable 
   Securities             11,548        3,284      -              14,832 
 Net Assets Released 
   From Restriction: 
   Restrictions 
   Satisfied By 
   Payments                8,002       (8,002)     -            - 
 Total Revenues And 
   Gains                 428,388        2,817         1,000      432,205 
 
Expenses And Losses: 
 Management Services     147,514      -            -             147,514 
 Program Expenses         14,527      -            -              14,527 
 Publications            120,081      -            -             120,081 
 Meetings                 83,705      -            -              83,705 
 Awards                    8,002      -            -               8,002 
 Bad Debt                  1,235      -            -               1,235 
 General & 
   Administrative            609      -            -                 609 
 Other Member Services    17,690      -            -              17,690 
 Total Expenses And 
   Losses:               393,363      -            -             393,363 
 
Increase In Net Assets    35,025        2,817         1,000       38,842 
Net Assets--Beginning 
  Of Year                404,655       23,927       111,318      539,900  ...