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Return of Organization Exempt From Income Tax OMS No 1545 -0047
<br />Form 990 Under section 501 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2 0 1 3
<br />Department of the Treasury / Do not enter Social Security numbers on this form as it may be made public. Open to Public
<br />Internal Revenue Service Information about Form 990 and its instructions is at wwsv. ov/forrn990. Inspection
<br />A For the 2013 calendar year, or tax year beginning JUL 1 2013 and ending 3 20
<br />B Check it C Name of organization D Employer identification number
<br />applicable:
<br />[]yang CABARRUS COUNTY TOURISM AUTHORITY
<br />[ D cn nee Doiag Rusiness As CABARRUS COUNTY CONVENTION AND V 26-2726341
<br />Dreturn Number and street (or P.O. box if snail is not delivered to street address) Room/suite E Telephone number
<br />D ated '" 10099 WEDD INGTON RD 1 102 (800) 848-3740
<br />Amended
<br />=rarurn City or town, state or province, country, and ZIP or foreign postal code G Gross receip $ 4
<br />[]i°on CONCORD NC 2 H(a) Is this group return
<br />pending
<br />F Name and address of principal officer :JOHN MILLS for subordinates? ...... =Yes FX7 No
<br />10099 WEDDINGTON RD CONCORD NC 28027 H(b) Are all s„bord natal included? DYes = No
<br />I Tax-exemp status: 501 c 3 501 c 6 ■ insert no. _ 4947( a)( 1) or 0 527 If "No," attach a list. {see instructions)
<br />J Website: 10-WWW . CABARRUSCVB . COM H( Group exemption number
<br />K Form of or anization: M Corporation 71 Trust El Association Other / 1 t Year of formation: 2 0 0 81 M State of legal domicile: NC
<br />Part 1 I Surr mary
<br />part 11 I bignature tSIOCK
<br />Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it Is
<br />true, correct, and complete. Declaration of pre (other than officer ) is based on all information of which preparer has any knowled e.
<br />Sign 5i fficer Date
<br />Here OHM MILLS, EXECUTIVE VICE PRESIDENT
<br />Typs or print name and title
<br />PrinVfype preparer's name Pre er`s i ature Date cheat PTIN
<br />Paid AMUAL M. LEDER CPA �, l earroai� red 00 �a 6
<br />Preparer Firm's name Ik POTTER & COMPANY P . A. i rm`s EIN 11 56-1220683
<br />Use Only Firm'saddress), 434 COPPERFIELD BLVD NE STE A
<br />CONCORD NC 28025 Phoneno.704- 786 -8189
<br />Ma ... IRS discuss this return with the pre parer shown above? see instructions Yes No
<br />332001 10 -29 -13 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2013)
<br />SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATIfeWent number 2
<br />1 -1 Page 405
<br />1
<br />Briefly describe the organization's mission or most significant activities: DRIVE VISITATION
<br />TO CABARRUS
<br />COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL
<br />STAYS AND
<br />2
<br />Check this box / if the organization discontinued its operations or disposed of more than 25'% of its net assets.
<br />e 3
<br />Number of voting members of the governing body (Part VI, line ta) ....... ...............................
<br />... 3
<br />12
<br />4
<br />Number of independent voting members of the g overning body (Part VI, line 1 b
<br />4
<br />12
<br />fe
<br />m
<br />5
<br />Total number of individuals employed in calendar year 2013 (Part V, line 2a) .....
<br />5
<br />23
<br />6
<br />Total number of volunteers (estimate if necessary) .... .. ... .. ............. .
<br />4
<br />7 a Total unrelated business revenue from Part Vlll, column (C), line 12
<br />7a
<br />0.
<br />..........................................
<br />b Net unreiated business taxable income from Form 990-T, line 34 ................................... ...............................
<br />7b
<br />0.
<br />Prior Year
<br />Current Year
<br />0 .
<br />0.
<br />v
<br />8
<br />Contributions and grants (Part Vlll, line 1h) ---..---...._ .................._ ...............................
<br />4 0 7 2
<br />0 43 .
<br />4,387,196.
<br />d
<br />9 Program service revenue (Part VIII, line 2g) ..
<br />10
<br />..
<br />.............................. .................. .--- ...._....
<br />Investment income (Part Vlll, column (A), lines 3, 4, and 7d) .............. ..........
<br />5,669.
<br />3
<br />12 3 .
<br />c
<br />11
<br />Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ........................
<br />0 .
<br />15 0 .
<br />4
<br />4 3 9 0
<br />46 9.
<br />12 Total revenue • add lines 8 through 11 must equal Part VIII, column line 1
<br />13
<br />Grants and similar amounts paid (Part IX, column (A), fines 1.3) .. ... ...... .... ... ... ............
<br />0 .
<br />0.
<br />0 .
<br />0 .
<br />14
<br />Benefits paid to or for members (Part IX, column (A), line 4) ___- - - - - - -- - ___ - _-_,_,,.
<br />1,159,182
<br />.
<br />1,25 7
<br />054.
<br />1S Salaries, other compensation, employee benefits (Part fX, column (A), lines 5.10)
<br />16a Professional fundraising fees (Part IX, column (A), line 11a).,.__... .,
<br />0 .
<br />0 .
<br />w
<br />roc
<br />b Total fundraising expenses (Part IX, column (D), line 25) 0- 0 .
<br />2 9 7 0
<br />9 5 .
<br />2, 8 0 6, 238.
<br />ut
<br />17
<br />tither expenses (Part IX, column (A), lines 11a-11d, 11 f -24e) .... . - -
<br />4, 13 0, 136.
<br />4 0 6 3
<br />2 9 2 .
<br />18
<br />Total expenses. Add lines 13.17 (must equal Part Ix, column {A), line 25) ...............
<br />—52,424
<br />3 2 7
<br />17 7 .
<br />19 Revenue less e xpenses. Subtract line 18 from line 12 ................. ...............................
<br />Beginnina of Current
<br />Year
<br />End of Year
<br />h m
<br />20
<br />Total assets (Part X, line 16)
<br />1, 889,838.
<br />2 244,97T.
<br />123
<br />425.
<br />15 3
<br />385
<br />21
<br />Total liabilities (Part X , line 26) ......................... .................................... ........ .- ..,.......
<br />1,766,413
<br />.
<br />2,093,59
<br />22 Net assets or fund balances. Subtract line 21 from line 20 .......... ..........................._.,.
<br />part 11 I bignature tSIOCK
<br />Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it Is
<br />true, correct, and complete. Declaration of pre (other than officer ) is based on all information of which preparer has any knowled e.
<br />Sign 5i fficer Date
<br />Here OHM MILLS, EXECUTIVE VICE PRESIDENT
<br />Typs or print name and title
<br />PrinVfype preparer's name Pre er`s i ature Date cheat PTIN
<br />Paid AMUAL M. LEDER CPA �, l earroai� red 00 �a 6
<br />Preparer Firm's name Ik POTTER & COMPANY P . A. i rm`s EIN 11 56-1220683
<br />Use Only Firm'saddress), 434 COPPERFIELD BLVD NE STE A
<br />CONCORD NC 28025 Phoneno.704- 786 -8189
<br />Ma ... IRS discuss this return with the pre parer shown above? see instructions Yes No
<br />332001 10 -29 -13 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2013)
<br />SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATIfeWent number 2
<br />1 -1 Page 405
<br />
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