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Form 990(20151 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 9 <br /> Part VIII Statement of Revenue <br /> Check if Schedule O contains a response or note to any line in this Part VIII ....................... .................................................. 0 <br /> (A) (B) (C) (D) <br /> Total revenue Related or Unrelated Revenue excluded under <br /> ludd <br /> exempt function business se tx <br /> revenue revenue 51IF 514 <br /> rn y 1 a Federated campaigns 1a <br /> C C <br /> o b Membership dues lb <br /> (6a c Fundraising events ......... . . ... ... <br /> 1c <br /> d Related organizations 1d <br /> ui E e Government grants(contributions) 1e <br /> o� <br /> f All other contributions,gifts,grants,and <br /> am <br /> similar amounts not included above Fif <br /> O-0 g Noncash contributions included in lines 1a-1f:$ <br /> U m h Total.Add lines 1a-1f ....................... ...._._....-.__..... .... <br /> Business Code <br /> 0 2a OCCUPANCY TAX 900099 5 343 668 . 5 343 668 . <br /> b ADVERTISING FEES 900099 36 , 280 . 36 , 280 . <br /> yv c PROGRAM FEES 900099 7 , 127 . 7 , 127 . <br /> d <br /> o e <br /> CL f All other program service revenue ............... <br /> Total.Add lines 2a-2f _. ..... .._..................... . 5 . 387 . 075 . <br /> 3 Investment income(including dividends,interest,and <br /> other similar amounts) ................... ► 3 , 202 . 3 2 0 2 . <br /> 4 Income from investment of tax-exempt bond proceeds ► <br /> 5 Royalties .... .............. .... .................................. ......... ► <br /> i Real fi Personal <br /> 6 a Gross rents <br /> b Less:rental expenses......... <br /> c Rental income or(loss) ...... <br /> d Net rental income or(loss) .......................................... ► <br /> 7 a Gross amount from sales of i Securities ii Other <br /> assets other than inventory <br /> b Less:cost or other basis <br /> and sales expenses <br /> c Gain or(loss) <br /> ..................... <br /> d Net gain or(loss) .................... . ............ .............. ► <br /> 8 a Gross income from fundraising events(not <br /> d including$ of <br /> contributions reported on line 1 c).See <br /> Part IV,line 18 .,-,_.._„ a <br /> ............... <br /> L b Less:direct expenses <br /> c Net income or(loss)from fundraising events ► <br /> 9 a Gross income from gaming activities.See <br /> Part IV,line 19 ,. ,-_..,,„..... <br /> b Less:direct expenses <br /> c Net income or(loss)from gaming activities .................. ► <br /> 10 a Gross sales of inventory,less returns <br /> and allowances a <br /> b Less:cost of goods sold ................. b <br /> c Net Income or loss from sates of inventor .................. <br /> Miscellaneous Revenue Business Cod <br /> 11a DONATED REVENUE 900099 42 , 490 . 42 , 490 . <br /> b MISCELLANEOUS INCOME 900099 11 , 661 . 11, 661 . <br /> C <br /> d All other revenue <br /> e Total.Add lines 11a-11d .. , , ► 54 151 . <br /> 12 Total revenue.See instruct€ons. .. 5 4 4 4 4 2 8 . 5 4 4 4 4 2 8 . 0 .1 0 . <br /> 532009 12-16-15 AttaIMMERYl4'lNf#AW)2\n <br /> 9 <br /> 1-5 Page 184 <br />