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Form 990 2014 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 5
<br />Part V Statements Regarding Other IRS Filings and Tax Compliance
<br />Check if Schedule O contains a response or note to any line in this Part V 0
<br />is Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ....... ......................... I is
<br />b Enter the number of Forms W -2G included in line 1 a. Enter -0• if not applicable .............. ... ............ I lb
<br />c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
<br />(gambling) winnings to prize winners? ...........
<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........
<br />2, 2E
<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?
<br />.......................
<br />b If "Yes,” has it filed a Form 990 -T for this year? If "No, " to line 3b, provide an explanation in Schedule O
<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 />.....................
<br />b If "Yes," enter the name of the foreign country: 0
<br />See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
<br />5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? .............
<br />b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction ?._ ... _..............
<br />c If "Yes," to line 5a or 5b, did the organization file Form 8886 -T? ...... • -_
<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?
<br />......................................... ...............................
<br />b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
<br />were not tax deductible?
<br />....................... _ .... _. .......... ....... ......... -.- ............... ............................................. .......
<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?
<br />b If "Yes," did the organization notify the donor of the value of the goods or services provided? .
<br />..... ...............................
<br />c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
<br />tofile Form 8282? ............................................. ...............................
<br />............................................... ...............................
<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? .....................
<br />f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ,., .......................
<br />g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ...
<br />In If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098 -C?
<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? .,-
<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? ........ ...............................
<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 o
<br />• f club facilities
<br />11 Section 501(c)(12) organizations. Enter:
<br />a Gross income from members or shareholders ,.•, ,,,,,,,,,,, ,,,,,,,,, ,,, „- -. -,,, ................... - - - - -- Ila
<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 />12a Section 4947(a)(1) non - exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
<br />b If "Yes,” enter the amount of tax - exempt interest received or accrued during the year .................. 112b
<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? _ .... ..................... ... . .............................
<br />.
<br />Note. See the instructions for additional information the organization must report on Schedule O.
<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 13.
<br />.......................................................... ...............................
<br />14a Did the organization receive any payments for indoor tanning services during the tax year? .................................
<br />Form 990 (2014)
<br />432005
<br />11 -07 -14
<br />5
<br />Attachment number 2 \n
<br />1 -1 Page 122
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