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Form 990 2015 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 5
<br /> Part V Statements Regarding Other IRS Filings and Tax Compliance
<br /> Check if Schedule 0 contains a response or note to any line in this Part V 0
<br /> Yes No
<br /> 1a Enter the number reported in Box 3 of Form 1096.Enter-0-if not applicable ,,,,,,,, ,,, 1a 0
<br /> b Enter the number of Forms W-2G included in line 1a.Enter-0-if not applicable .. ............. ....... 1b 0
<br /> c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
<br /> (gambling)winnings to prize winners? ................ is
<br /> 2a Enter the number of employees reported on Form W-3,Transmittal of Wage and Tax Statements,
<br /> filed for the calendar year ending with or within the year covered by this return .............................. I 2a 24
<br /> b If at least one is reported on line 2a,did the organization file all required federal employment tax returns?
<br /> Note.If the sum of lines 1 a and 2a is greater than 250,you may be required to a-file(see instructions) .......................
<br /> 3a Did the organization have unrelated business gross income of$1,000 or more during the year? .............. 38 X
<br /> b If"Yes,"has it filed a Form 990-T for this year?If"No,"to line 3b,provide an explanation in Schedule 0 3b
<br /> 4a At any time during the calendar year,did the organization have an interest in,or a signature or other authority over,a
<br /> financial account in a foreign country(such as a bank account,securities account,or other financial account)? .
<br /> b If"Yes,"enter the name of the foreign country:1110-
<br /> See instructions for filing requirements for FinCEN Form 114,Report of Foreign Bank and Financial Accounts(FEAR).
<br /> 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? .................................... 5a X
<br /> b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?..... . ................. 5b X
<br /> ..........
<br /> c If"Yes,"to line 5a or 5b,did the organization file Form 8886-T? .._,_ 5c
<br /> . ................................................................. ......,
<br /> 6a Does the organization have annual gross receipts that are normally greater than$100,000,and did the organization solicit
<br /> any contributions that were not tax deductible as charitable contributions? .............. . ., . ....... 6a X
<br /> b If"Yes,"did the organization include with every solicitation an express statement that such contributions or gifts
<br /> were not tax deductible? 6b
<br /> 7 Organizations that may receive deductible contributions under section 170(c).
<br /> a Did the organization receive a payment in excess of$75 made partly as a contribution and partly for goods and services provided to the payor? 78
<br /> b If"Yes,"did the organization notify the donor of the value of the goods or services provided? ................ ....*... ...,,.,........I 7b
<br /> c Did the organization sell,exchange,or otherwise dispose of tangible personal property for which it was required
<br /> to file Form 8282? ...._......... .... .......... .. .....
<br /> d if"Yes,"indicate the number of Forms 8282 filed during the year _.... ...............
<br /> e Did the organization receive any funds,directly or indirectly,to pay premiums on a personal benefit contract? 7e
<br /> f Did the organization,during the year,pay premiums,directly or indirectly,on a personal benefit contract? ........................... 7f
<br /> g If the organization received a contribution of qualified intellectual property,did the organization file Form 8899 as required?,. 7
<br /> h If the organization received a contribution of cars,boats,airplanes,or other vehicles,did the organization file a Form 1098-C? 7h
<br /> 8 Sponsoring organizations maintaining donor advised funds.Did a donor advised fund maintained by the
<br /> sponsoring organization have excess business holdings at any time during the year? ......................................................... 8
<br /> 9 Sponsoring organizations maintaining donor advised funds.
<br /> a Did the sponsoring organization make any taxable distributions under section 4966? .....
<br /> b Did the sponsoring organization make a distribution to a donor,donor advisor,or related person? ....................................... 9b
<br /> 10 Section 501(c)(7)organizations.Enter:
<br /> a Initiation fees and capital contributions included on Part VIII,line 12 ................... ............. 10a
<br /> b Gross receipts,included on Form 990,Part VIII,line 12,for public use of club facilities „-„-,-„ 10b
<br /> 11 Section 501(c)(12)organizations.Enter:
<br /> a Gross income from members or shareholders .-.,., ... 11a
<br /> b Gross income from other sources(Do not net amounts due or paid to other sources against
<br /> amounts due or received from them.) ........................... ........, 11b
<br /> ........... . ................ .. .. ........ ..
<br /> 12a Section 4947(a)(1)non-exempt charitable trusts.Is the organization filing Form 990 in lieu of Form 1041? 12a
<br /> b If"Yes,”enter the amount of tax-exempt interest received or accrued during the year .... ............. I 12b
<br /> 13 Section 501(c)(29)qualified nonprofit health insurance issuers.
<br /> a Is the organization licensed to issue qualified health plans in more than one state? - I—-... 13a
<br /> Note.See the instructions for additional information the organization must report on Schedule 0.
<br /> b Enter the amount of reserves the organization is required to maintain by the states in which the
<br /> organization is licensed to issue qualified health plans .......... . ................................................ .... 13b
<br /> c Enter the amount of reserves on hand....................._.,_...,.-,.,.-..,...-,.-.,.,-.,.,,, 13c
<br /> 14a Did the organization receive any payments for indoor tanning services during the tax year. ...... ..... . . .. . ..........-, 14a X
<br /> b If"Yes,"has it filed a Form 720 to report these payments?11"No 'provide an explanation in Schedule O ... . .......... ............ 14b
<br /> Form 990(2015)
<br /> 532005
<br /> 12.16-15 Attachment number 2\n
<br /> 5
<br /> 1-5 Page 180
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