Form 990 (2009)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns.
All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines
6b, 7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
1
Grants and other assistance to governments
and organizations in the U.S. See Part IV,
line 21
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Grants and other assistance to individuals in
the U.S. See Part IV, line 22
. . . . . . . . . . . . . . . .
3
Grants and other assistance to governments,
organizations, and individuals outside the
U.S. See Part IV, lines 15 and 16
. . . . . . . . . . . .
4
Benefits paid to or for members
. . . . . . . . . . . . .
5
Compensation of current officers, directors,
trustees, and key employees
. . . . . . . . . . . . . . . .
6
Compensation not included above, to
disqualified persons (as defined under
section 4958(f)(1) and persons described in
section 4958(c)(3)(B)
. . . . . . . . . . . . . . . . . . . . . . .
7
Other salaries and wages
. . . . . . . . . . . . . . . . . . .
8
Pension plan contributions (include section
401(k) and section 403(b) employer
contributions)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
Other employee benefits
. . . . . . . . . . . . . . . . . . . .
10
Payroll taxes
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
Interest
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
Payments to affiliates
. . . . . . . . . . . . . . . . . . . . . . .
22
Depreciation, depletion, and amortization
. . . . .
23
Insurance
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
Other expenses. Itemize expenses not
covered above. (Expenses grouped together
and labeled miscellaneous may not exceed
5% of total expenses shown on line 25
below.)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a
b
c
d
e
f All other expenses
. . . . . . . . . . . . . . . . . . . . . . . . . .
TEEA0110 02/05/10
11
Fees for services (non-employees)
. . . . . . . . . . .
a Management
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Legal
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Accounting
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Lobbying
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Prof fundraising svcs. See Part IV, ln 17
. . . . . .
f Investment management fees
. . . . . . . . . . . . . . .
g Other
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
Total functional expenses. Add lines 1 through 24f
. . . . .
26
Joint costs. Check here G
if following
SOP 98-2. Complete this line only if the
organization reported in column (B) joint
costs from a combined educational
campaign and fundraising solicitation
. . . . . . . .
BAA
Form 990 (2009)
12
Advertising and promotion
. . . . . . . . . . . . . . . . . . .
13
Office expenses
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
Information technology
. . . . . . . . . . . . . . . . . . . . . .
15
Royalties
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
Occupancy
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
Travel
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Payments of travel or entertainment
expenses for any federal, state, or local
public officials
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
Conferences, conventions, and meetings
. . . . .
MEDICAL TOURISM ASSOCIATION, INC
26-0753785
171,471.
67,646.
103,825.
1,165.
1,165.
455.
455.
650.
650.
6,000.
6,000.
9,517.
9,517.
174.
174.
115,060.
35,450.
79,610.
3,095.
3,095.
2,827.
3,724.
3,724.
303,640.
199,108.
104,532.
617,778.
308,204.
306,747.