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Form 990 2013 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 3
<br />Part IV I Checklist of Requir Schedules
<br />1 Is the organization described in section 501(c)(3) or 49471a)(1) (other than a private foundation)?
<br />If "Yes,' complete Schedule A .........................
<br />2 Is the organization required to complete Schedule 8, Schedule of Contfibutors? .............. ......... ...................
<br />3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
<br />public office? if "Yes," complete Schedule C, Part I .........................
<br />4 Section 501(c)(3) organizations_ aid the organization engage in lobbying activities, or have a section 501(h) election in effect
<br />during the tax year? If "Yes," complete Schedule C, Part 9 .................................................................... ...............................
<br />5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or
<br />similar amounts as defined in Revenue Procedure 98.19? If 'Yes," complete Schedule C, Part ill ._ ..............
<br />6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to
<br />provide advice on the distribution or investment of amounts in such funds or accounts? if "Yes," complete Schedule p Part 1
<br />7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
<br />the environment, historic land areas, or historic structures? If"Yes," complete Schedule D, Part /I... .............. .......................
<br />a Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes," complete
<br />ScheduleD, Part III ...,..,.,,.,,... ...........................................................................,.............................,.., ...,......,....,.........,,,,,.
<br />9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for
<br />amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
<br />If "Yes, , complete Schedule D Part IV .................................................. ................................ ....................... .... ... ...........
<br />....
<br />10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent
<br />endowments, or quasi-endowments? If "Yes," complete Schedule D}, Part V ....................................... ...............................
<br />11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts Vf, VII, Vlll, IX, or X
<br />as applicable.
<br />a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule ©,
<br />Part VI ................
<br />b Did the organization report an amount for investments . other securities in Part X, line 12 that is 5% or more of its total
<br />assets reported In Part X, line 16? If "Yes," complete Schedule D, Part VI1 ................... . ...........................
<br />c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total
<br />assets reported in Part X, line 16? If 'Yes," complete Schedule t7, Part VIII ............. ..........................
<br />d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
<br />Part X, line 16? If "Yes,' complete Schedule D, Part 1X ,,,, ,,,,,,,,,,,,
<br />e Did the organization report an amount for other liabilities In Part X, line 25? If "Yes," complete Schedule D. Part X
<br />f Did the organization's separate or consolidated financial statements For the tax year include a footnote that addresses
<br />the organizat ion `s liability for uncertain tax positions under PIN 40 (ASC 740)? If 'Yes,' complete Schedule D, Part X .........
<br />12a Did the organization obtain separate, independent audited financial statements for the tax year'7 If "Yes,'" complete
<br />Schedule D, Parts XI and X11
<br />b Was the organization included in consolidated, independent audited financial statements for the tax year?
<br />If 'Yes, " and if the organization answered "No' to line 12a, then completing Schedule D, Parts X1 and X11 is optional ..........
<br />13 Is the organization a school described in section 170(b)(11)(A)(ii}? If "Yes,' complete Schedule E
<br />............................... ...........
<br />14a Did the organization maintain an office, employees, or agents outside of the United States? ................................................
<br />b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,
<br />investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000
<br />or more? If 'Yes," complete Schedule F Parts I and 1V ............ ............................... .................. .........._....................
<br />15 Did the organization report on Part IX, column 0), line 3, more than $5,000 of grants or other assistance to or for any
<br />foreign organization? If "Yes," complete Schedule F, Parts I1 and IV
<br />18 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
<br />or for foreign individuals? If "Yes,' complete Schedule F, Parts Ill and IV ............................... ...........
<br />17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
<br />column (A), fines 6 and 11e? If 'Yes,' complete Schedule G, Part l ...... .... ......... ...............................
<br />i8 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
<br />1 c and Sa? If 'Yes,' complete Schedule G, Part II ................................................................................ ...............................
<br />19 Did the organization report more than $15,000 of grass income from gaming activities on Part VIII, line 9a? If 'Yes,'
<br />complete Schedule G, Part 111 ,.............
<br />20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H .., ...... ....... ...............................
<br />b if "Yes" to fine 20a, did the organization attach a copy of its audited financial statements to this return? ..
<br />3320M
<br />10 -29 -13
<br />1 -1
<br />i I X
<br />2 X
<br />3 X
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<br />5 X
<br />6 X
<br />7 X
<br />$ X
<br />9 X
<br />10 X
<br />Zia X
<br />11b X
<br />11c X
<br />lid X
<br />lie X
<br />1 if X
<br />12a X
<br />12b X
<br />13 X
<br />14a X
<br />14b X
<br />1s X
<br />16 X
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<br />18 X
<br />19 X
<br />20a X .
<br />20b
<br />Form 990 (2013)
<br />Attachment number 2
<br />Page 407
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