Form 990 (2010)
Page 11
TEEA0111 12/21/10
1
Cash ' non-interest-bearing
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2
Savings and temporary cash investments
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3
Pledges and grants receivable, net
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4
Accounts receivable, net
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
Receivables from current and former officers, directors, trustees, key employees,
and highest compensated employees. Complete Part II of Schedule L
. . . . . . . . . . . . .
5
6
Receivables from other disqualified persons (as defined under section 4958(f)(1)),
persons described in section 4958(c)(3)(B), and contributing employers and
sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary
organizations (see instructions)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7
Notes and loans receivable, net
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8
Inventories for sale or use
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
A
S
S
E
T
S
9
Prepaid expenses and deferred charges
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 a Land, buildings, and equipment: cost or other basis.
Complete Part VI of Schedule D
. . . . . . . . . . . . . . . . . . . .
10 a
b Less: accumulated depreciation.
. . . . . . . . . . . . . . . . . . . .
10 b
10 c
11
Investments ' publicly traded securities
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12
Investments ' other securities. See Part IV, line 11
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13
Investments ' program-related. See Part IV, line 11
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14
Intangible assets
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15
Other assets. See Part IV, line 11
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16
Total assets. Add lines 1 through 15 (must equal line 34)
. . . . . . . . . . . . . . . . . . . . . . . .
16
Part X
Balance Sheet
(A)
Beginning of year
(B)
End of year
Organizations that follow SFAS 117, check here
G
and complete lines
27 through 29 and lines 33 and 34.
27
Unrestricted net assets
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
28
Temporarily restricted net assets
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29
Permanently restricted net assets
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
Organizations that do not follow SFAS 117, check here
G
and complete
lines 30 through 34.
30
Capital stock or trust principal, or current funds
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
31
Paid-in or capital surplus, or land, building, or equipment fund
. . . . . . . . . . . . . . . . . . .
31
32
Retained earnings, endowment, accumulated income, or other funds
. . . . . . . . . . . . .
32
33
Total net assets or fund balances.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33
N
E
T
A
S
S
E
T
S
O
R
F
U
N
D
B
A
L
A
N
C
E
S
34
Total liabilities and net assets/fund balances.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34
17
Accounts payable and accrued expenses
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
18
Grants payable
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
19
Deferred revenue
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
20
Tax-exempt bond liabilities
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21
Escrow or custodial account liability. Complete Part IV of Schedule D
. . . . . . . . . . . .
21
22
Payables to current and former officers, directors, trustees, key employees,
highest compensated employees, and disqualified persons. Complete Part II
of Schedule L
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
23
Secured mortgages and notes payable to unrelated third parties
. . . . . . . . . . . . . . . . . .
23
24
Unsecured notes and loans payable to unrelated third parties
. . . . . . . . . . . . . . . . . . . .
24
25
Other liabilities. Complete Part X of Schedule D
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
L
I
A
B
I
L
I
T
I
E
S
26
Total liabilities. Add lines 17 through 25
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
BAA
Form 990 (2010)
MEDICAL TOURISM ASSOCIATION, INC
26-0753785
7,830.
35,032.
21,489.
8,587.
6,261.
12,902.
2,970.
2,753.
17,061.
50,687.
0.
15,000.
0.
15,000.
X
17,061.
35,687.
17,061.
35,687.
17,061.
50,687.