| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT AND TAX PREPERATION | 30,961 | 0 | 0 | 23,926 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF; PAGE 7; PART IX-A; LINE 1 | 1 EDUCATIONAL - MATERIALS & RESEARCH FINDINGS $472,022 - FOR PATIENTS AND THEIR FAMILIES, THE SPINAL MUSCULAR ATROPHY FOUNDATION PROVIDES GENERAL MATERIALS ON SMA AND SMA BIOLOGY, DOCUMENTS DESCRIBING STANDARDS OF CARE, MATERIALS RELATED TO THE CURRENT STATE OF THERAPEUTICS. MOST OF THESE MATERIALS ARE PREPARED BY THE FOUNDATIONS STAFF FOR RESEARCH SCIENTISTS. THE FOUNDATION PREPARES SUMMARIES OF RESEARCH FINDINGS AND USEFUL TOOLS FOR SMA RESEARCHERS. THE FOUNDATION ALSO PREPARES AND DISTRIBUTES RECENT NEWS RELATED TO SMA VIA THE FOUNDATION'S MAILING LISTS IN ORDER TO ENSURE THAT NEW INFORMATION ON SMA IS RAPIDLY DISSEMINATED TO THE COMMUNITY. IN ADDITION, THE FOUNDATION PROVIDES INFORMATION ON THE STATE OF SMA RESEARCH TO PATIENTS AND THEIR FAMILIES THAT CALL SMA FOUNDATION. 2 EDUCATIONAL - WEBSITE $26,682 THE SMA FOUNDATION MAINTAINS A WEBSITE WITH GENERAL INFORMATION ABOUT THE FOUNDATIONS RESEARCH PROGRAM AND EDUCATIONAL MATERIALS TARGETED TO BOTH PATIENTS AND THEIR FAMILIES AND TO RESEARCHERS. THE FOUNDATION WEBSITE IS CONSTANTLY UPDATED BY THE STAFF FOR FURTHER INFORMATION. SEE WWW.SMAFOUNDATION.ORG. TOTAL EXPENSES FOR DIRECT ACTIVITIES $498,704. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROPERTY PLANT AND EQUIPMENT | 20,310 | 20,310 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID FEDERAL EXCISE TAX | 3,939 | 3,675 | 3,675 |
| SECURITY DEPOSIT | 25,639 | 11,611 | 11,611 |
| Description | Amount |
|---|---|
| PRESENT VALUE DISCOUNT ADJUSTMENT | 2,915 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 9,259 | 0 | 0 | 8,696 |
| TELEPHONE | 16,594 | 0 | 0 | 17,653 |
| DATA PROCESSING | 7,578 | 0 | 0 | 7,228 |
| INSURANCE | 9,796 | 0 | 0 | 12,937 |
| PAYROLL PROCESSING | 5,355 | 0 | 0 | 5,355 |
| MEMBERSHIP DUES | 1,560 | 0 | 0 | 1,560 |
| POSTAGE | 623 | 0 | 0 | 610 |
| REPAIRS AND MAINTENANCE | 3,596 | 0 | 0 | 3,669 |
| WEBSITE COST | 113 | 0 | 0 | 1,738 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LICENSING INCOME | 15,000 | 15,000 | 0 |
| MISCELLANEOUS INCOME | 600 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 439 | 0 | 0 | 0 |