2007-2008 Financial Report The MPS Society annual obtains an audit of its financial activity and files a Form 990 with the IRS. For additional information, contact the Society's office. BEGINNING CASH BALANCES 2007 actual* 2008 budget Restricted for Research, Endowment and Family Assistance $ 1,061,612 $1,616,700 Unrestricted 600,550  736,770 INFLOWS Annual Fund $74,690 $70,000 Conference Income 85,025 70,000 Donations/Fundraisers - General 119,453 130,000 Donations/Fundraisers - Family Assistance 25,691  27,000 Donations/Fundraisers - Research 146,044 130,000 Dues 42,700 40,000 Interest 71,433 100,000  Operating Grant/Sponsored Revenue 355,000 125,000  Corp Gifts/Foundation Grants/Major Gifts/Endowment 501,094 590,000 Run/Walk Research Fundraiser 383,706 325,000 Sale Items 6,975 6,000 TOTAL INFLOWS $ 1,811,811 $ 1,613,000 OUTFLOWS Administrative $ 37,114 $ 50,500 Bereavement 2,683 20,000 Conference and Travel 164,788 337,000 Education - Newsletters, Booklets, Web Page 52,303 238,000  Family Assistance - Direct 33,720 55,500 Fundraising 95,070 89,500  Legislative 9,462  15,000 Membership Database and Directory 15,483 19,500 Office and Equipment 38,600 45,000 Personnel 212,280 295,323 Research 459,000  559,000  TOTAL OUTFLOWS $ 1,120,503 $ 1,724,323 ENDING CASH BALANCES Restricted for Research and Family Assistance $ 1,616,700 $ 1,458,460 Unrestricted 736,770 783,687 *2007 Unaudited data