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Form 990 2014 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa a 10
<br />Part IX I Statement of Functional Expenses
<br />Section 501(c)(3) and 501(c)f4) org anizations must cam lets all columns. Rll other organizations must complete column
<br />Check if Schedule 0 contains a resoonse or note to anv line in this Part IX
<br />Do not include amounts reported on lines 6b,
<br />7b, 8b, 9b, and 10b of Part Vlll.
<br />Total exxpenses
<br />Program service
<br />ex enses
<br />Management and
<br />general expenses
<br />Fundraising
<br />— expenses
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />a
<br />b
<br />c
<br />d
<br />e
<br />f
<br />g
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />a
<br />Grants and other assistance to domestic organizations
<br />and domestic governments. See Part IV, line 21 ...
<br />Grants and other assistance to domestic
<br />individuals. See Part IV, line 22 .....................
<br />Grants and other assistance to foreign
<br />organizations, foreign governments, and foreign
<br />individuals. See Part IV, lines 15 and 16 ........
<br />Benefits paid to or for members „_,,,.,
<br />Compensation of current officers, directors,
<br />trustees, and key employees .......................
<br />Compensation not included above, to disqualified
<br />persons (as defined under section 4958(f)(1)) and
<br />persons described in section 4958(c)(3)(B) .........
<br />Other salaries and wages ...........................
<br />Pension plan accruals and contributions (include
<br />section 401(k) and 403(b) employer contributions)
<br />Other employee benefits .................. ... ........
<br />Payroll taxes ...... ................ „, ............ ,......
<br />Fees for services (non - employees):
<br />Management ...................................
<br />........
<br />Legal .. .....................
<br />Accounting ... .................................. ,.............
<br />Lobbying . _ .......... ...... ...............................
<br />Professional fundraising services. See Part IV, line 17
<br />Investment management fees
<br />Other. (If line 11g amount exceeds 10% of line 25,
<br />column (A) amount, list line 11g expenses on Sch 0.)
<br />Advertising and promotion ............. ..............
<br />Office expenses......
<br />Information technology ...... ..........., ..............
<br />.
<br />Royalties ..... .
<br />.................... ...............................
<br />Occupancy ........................ ..
<br />Travel
<br />Payments of travel or entertainment expenses
<br />for any federal, state, or local public officials
<br />Conferences, conventions, and meetings ......
<br />Interest
<br />Payments to affiliates .............. ..................... .
<br />Depreciation, depletion, and amortization ...... .
<br />Insurance ............................ ......................
<br />Other expenses. Itemize expenses not covered
<br />above. (List miscellaneous expenses in line 24e. If line
<br />24e amount exceeds 10% of line 25, column (A)
<br />amount, list line 24e expenses on Schedule 0.) .....
<br />SPONSORSHIP /EVENT EXPEN
<br />416 ,341.
<br />353 f 890.
<br />6 2
<br />4 51.
<br />578 266.
<br />491 526.
<br />86,740.
<br />119,259.
<br />101
<br />17
<br />889.
<br />132
<br />112
<br />19
<br />823.
<br />76,794.
<br />65
<br />11
<br />1 519.
<br />—
<br />12,292.
<br />10,378.
<br />1,831.
<br />_
<br />412,186.
<br />350,358.
<br />61
<br />8 2 8 .
<br />52,830.
<br />4 4 9 0 5.
<br />7,925.
<br />103
<br />88,095.
<br />15
<br />5 4 6.
<br />173 563.
<br />147 529.
<br />26,034.
<br />_
<br />_
<br />_
<br />57,681.
<br />4 9 0 2 9.
<br />8,652.
<br />2 3 417.
<br />19,904.
<br />3 1
<br />513 .
<br />1,078,908.
<br />917 072.
<br />161
<br />836.
<br />b
<br />COLLATERAL PRODUCTION /B
<br />429
<br />886.
<br />365
<br />402.
<br />64,484.
<br />c
<br />ADMINISTRATION FEE
<br />243
<br />261.
<br />206
<br />772.
<br />36,489.
<br />d
<br />e
<br />25
<br />All other expenses
<br />Total functional expenses. Add lines 1 through 24e
<br />277,331.
<br />2 3 5
<br />7 3 2.
<br />41,599.
<br />4,187,724.
<br />3 559,565.
<br />6 2 8
<br />15 9.
<br />0.
<br />26
<br />Joint costs. Complete this line only if the organization
<br />reported in column (B) joint costs from a combined
<br />educational carnpaign and fundraising solicitation.
<br />Check here 0 E iS folkMnq SOP 9e -2 CASC 950 -72
<br />432010 11 -07.14
<br />10
<br />Form 990 (2014)
<br />Attachment number 2 \n
<br />1 -1 Page 127
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