Form 990 (2011) Part IX MEDICAL TOURISM ASSOCIATION, INC Statement of Functional Expenses 26-0753785 Page 10 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). Check if Schedule O contains a response to any question in this Part IX (B) (A) Do not include amounts reported on lines Program service Total expenses 6b, 7b, 8b, 9b, and 10b of Part VIII. expenses 1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 2 Grants and other assistance to individuals in the United States. See Part IV, line 22 3 Grants and other assistance to governments, organizations, and individuals outside the United States. 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 115,529. Pension plan accruals and contributions 8 (include section 401(k) and section 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 11 Fees for services (non-employees): a Management b Legal 836. c Accounting 2,100. d Lobbying e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other 12 Advertising and promotion 13 Office expenses 20,069. 14 Information technology 15 Royalties 16 Occupancy 17 Travel 41,438. 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 20 Interest 2,458. 21 Payments to affiliates 22 Depreciation, depletion, and amortization 4,453. 23 Insurance 24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) a b c d e All other expenses 112,248. 25 Total functional expenses. Add lines 1 through 24e 299,131. 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here G if following SOP 98-2 (ASC 958-720) BAA TEEA0110 01/26/12 (C) Management and general expenses (D) Fundraising expenses Form 990 (2011)