Form 990 (2010)
Page 12
TEEA0112 12/21/10
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII
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Yes
No
1
Accounting method used to prepare the Form 990:
Cash
Accrual
Other
If the organization changed its method of accounting from a prior year or checked 'Other,' explain
in Schedule O.
2 a Were the organization's financial statements compiled or reviewed by an independent accountant?
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2 a
b Were the organization's financial statements audited by an independent accountant?
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2 b
c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant?
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2 c
If the organization changed either its oversight process or selection process during the tax year, explain
in Schedule O.
d If 'Yes' to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a
separate basis, consolidated basis, or both:
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Separate basis
Consolidated basis
Both consolidated and separate basis
3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single
Audit Act and OMB Circular A-133?
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3 a
b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
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3 b
BAA
Form 990 (2010)
Part XI
Reconciliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI
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1
Total revenue (must equal Part VIII, column (A), line 12)
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1
2
Total expenses (must equal Part IX, column (A), line 25)
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2
3
Revenue less expenses. Subtract line 2 from line 1
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3
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
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4
5
Other changes in net assets or fund balances (explain in Schedule O)
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5
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B))
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6
MEDICAL TOURISM ASSOCIATION, INC
26-0753785
522,349.
503,723.
18,626.
17,061.
35,687.
X
X
X
X
X
X