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Form 990 2014 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 9
<br />Part VIII Statement of Revenue
<br />rherk if SrhadUla n rnntains a rasnnnsa nr nntn to anv lino in this Part VIII n
<br />432009
<br />ii -o7-14
<br />Form 990 (2014)
<br />Attachment number 2 \n
<br />1 -1 Page 126
<br />(A)
<br />(B)
<br />(C)
<br />(C)
<br />Total revenue
<br />Related or
<br />Unrelated
<br />Re ven ue a excluded
<br />ex empt
<br />function
<br />business
<br />sections
<br />revenue
<br />revenue
<br />512-514
<br />1 a Federated campaigns to
<br />....I......
<br />Membership dues lb
<br />E b
<br />.................... ....
<br />6-C
<br />c Fundraising events ........................ is
<br />`m
<br />d Related organizations ................. id
<br />c E
<br />e Government grants (contributions) 1e
<br />°
<br />'
<br />f All other contributions, gifts, grants, and
<br />v
<br />a
<br />C D
<br />similar amounts not included above if
<br />9 Noncash contributions included in lines la -1t $
<br />U
<br />h Total. Add lines 1a -1f ....... ................................ . -. -.. No-
<br />B usiness Code
<br />900099
<br />2a OCCUPANCY TAX
<br />4 865 215.4
<br />865 215.
<br />�
<br />b ADVERTISING FEES
<br />900099
<br />34,850.
<br />34,850.
<br />inE
<br />c PROGRAM FEES
<br />900099
<br />5,158.
<br />5
<br />E
<br />aa)
<br />d
<br />rn�
<br />o
<br />e
<br />a
<br />f All other program service revenue .............
<br />4, 905,223.
<br />Total. Add lines 2a -2f ...... ...... . .-- .I ....................... .... . 10
<br />3 Investment income (including dividends, interest, and
<br />other similar amounts) ......... ....... ............................... ►
<br />3, 068.
<br />3,068.
<br />4 Income from investment of tax - exempt bond proceeds ►
<br />5 Royalties .. ............................... .... . . . . .. ..............._ . ►
<br />I Real 00 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 Q1 Securities (io Other
<br />assets other than inventory
<br />b Less: cost or other basis
<br />and sales expenses __..,,,.,
<br />c Gain or (loss) .....................
<br />d Net gain or (loss) ................... . ............_.................. ►
<br />m
<br />8 a Gross income from fundraising events (not
<br />including $ of
<br />a s
<br />m
<br />contributions reported on line i(;). See
<br />cc
<br />Part IV, line 18 a
<br />r
<br />...... ...............................
<br />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 ........ ............................... a
<br />b Less: direct expenses .......... .... .......... ,. b
<br />.
<br />c Net income or (loss) from gaming activities .................. ►
<br />10 a Gross sales of inventory, less returns
<br />and allowances
<br />b Less: cost of goods sold _........ . . ............ . b
<br />c Net income or loss from sales of invents
<br />Miscellaneous Revenue
<br />Business Cod
<br />11 a
<br />b
<br />C
<br />d All other revenue . .......................
<br />e Total. Add lines 11a -11d -..,,_„,,,,,, ,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ►
<br />4 9 0 8 2 91.4
<br />9 0 8 2 91.
<br />0.
<br />0.
<br />12 Total revenue. See instructions. .. .. ...................
<br />432009
<br />ii -o7-14
<br />Form 990 (2014)
<br />Attachment number 2 \n
<br />1 -1 Page 126
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