TEEA3302 02/02/10
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization's acquisition accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
Public exhibition
d
Loan or exchange programs
b
Scholarly research
e
Other
c
Preservation for future generations
4
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization's collection?
. . . . . . . . . . . . . . .
Yes
No
Part IV Escrow and Custodial Arrangements Complete if organization answered 'Yes' to Form 990, Part IV, line
9, or reported an amount on Form 990, Part X, line 21.
1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not
included on Form 990, Part X?
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
b If 'Yes,' explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 c
d Additions during the year
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 d
e Distributions during the year
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 e
f Ending balance
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 f
2 a Did the organization include an amount on Form 990, Part X, line 21?
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
b If 'Yes,' explain the arrangement in Part XIV.
Schedule D (Form 990) 2009
Page 2
Part V Endowment Funds Complete if organization answered 'Yes' to Form 990, Part IV, line 10.
(a) Current year
(b) Prior year
(c) Two years back
(d) Three years back
(e) Four years back
1 a Beginning of year balance
. . . . . .
b Contributions
. . . . . . . . . . . . . . . . . .
c Net Investment earnings, gains,
and losses
. . . . . . . . . . . . . . . . . . . .
d Grants or scholarships
. . . . . . . . .
e Other expenditures for facilities
and programs
. . . . . . . . . . . . . . . . .
f Administrative expenses
. . . . . . .
g End of year balance
. . . . . . . . . . .
2
Provide the estimated percentage of the year end balance held as:
a Board designated or quasi-endowment G
%
b Permanent endowment G
%
c Term endowment G
%
3 a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:
Yes
No
(i) unrelated organizations
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3a(i)
(ii) related organizations
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3a(ii)
b If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R?
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI Investments
'Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment
(a) Cost or other basis
(investment)
(b) Cost or other
basis (other)
(c) Accumulated
Depreciation
(d) Book Value
1 a Land
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Buildings
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Leasehold improvements
. . . . . . . . . . . . . . . . . . .
d Equipment
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Other
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add lines 1a through 1e (Column (d) must equal Form 990, Part X, column (B), line 10(c).)
. . . . . . . . . . . . . . . . . . . . .
G
BAA
Schedule D (Form 990) 2009
MEDICAL TOURISM ASSOCIATION, INC
26-0753785
12,824.
6,563.
6,261.
6,261.