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Form 990 (20131 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Page 9 <br />Part Vill Statement of Revenue <br />rhmrk if Rrharii da n nnntninc n raennn n nr n^to in 2n%o Una in 0%ie Part Vill 7 <br />332000 <br />10-29-13 <br />Form 990 (2013) <br />Attachment number 2 <br />1 Page 413 <br />.. ............ <br />(A) <br />......... I ............................... <br />(13) <br />.................. <br />(C) <br />(D) <br />e xcluded <br />Total revenue <br />Related or <br />Unrelated <br />I ve <br />fax under <br />exempt function <br />business <br />io ns <br />sect -514 <br />revenue <br />revenue <br />512 <br />I a Federated campaigns is <br />o <br />b Membership dues .................. 14 <br />c Fundraising events ...... is <br />d Related organizations Id <br />e Government grants (contributions) le <br />oco <br />jog <br />i All other contributions, gifts, grants, and <br />jog <br />'T� <br />similar amounts not included above ...... if <br />r- 10 <br />9 Noncash oGntribucions Included in lines la-r. <br />0 r- <br />0 <br />h Total. Add lines la-If ............. <br />Business Code, <br />2a OCCUPANCY TAX 900099 <br />4,356,402-4,356,402. <br />ic <br />b ADVERTISING FEES 900099 <br />25,786. <br />25,786. <br />5 <br />5,008. <br />c PROGRAM FEES 900099 <br />E T <br />la <br />d <br />0 <br />1 All other program service revenue ............... <br />4.387,196. <br />q Total. Add lines 2a•2f .................. ....... ............. <br />3 Investment income (including dividends, interest, and <br />other similar amounts) ..... ......... ......... ■ <br />3,123. <br />3,123. <br />4 Income from investment of tax-exempt bond proceeds ■ <br />5 Royalties ..... ............... ........... -- ........... ...... ...... 11N- <br />Real (n) Personal <br />6 a Gross rents <br />b Less: rental expenses ......... <br />c Rental income or (loss) , ..... <br />d Net rental income or (loss) ........... ............................... 10� <br />7 a Gross amount from sales of 01 securities (ii) Other <br />assets other than inventory <br />b Less: cost or other basis <br />and sales expenses <br />c Gain or (loss) ................ <br />d Not gain or (loss) ......................... ............................... 0 <br />8 a Gross income from fundraising events (not <br />C <br />including $ of <br />V 0 <br />contributions reported on line 1 c). See <br />cc <br />Part IV, line 18 a <br />• ........., .......................... <br />b Less. direct expenses ............................ _ b <br />................ <br />0 <br />c Net income or (loss) f rom fundraising events ■ <br />9 a Gross income from gaming activities. See <br />Part IV, line 19 ..... ____ ...... a <br />b Less. direct expenses .. ......................... b <br />c Not income or (loss) from gaming activities ... <br />10 a Gross sales of inventory, less returns <br />and allowances <br />b Less: cast of goods sold ........................ b <br />c Not income or flospj from sales of inventory ............. -- 111 <br />Miscellaneous Revenue <br />Business Code <br />11 MISCELLANEOUS INCOME <br />150. <br />150. <br />b <br />C <br />d All other revenue <br />150. <br />e Total - Add lines 11 1 d .................. ■ <br />4 --3 9 0 4 6 11 <br />3 3 0 4 6 9 <br />0 <br />.12 Total revenue. See instruclions. ............. — ..... -* <br />332000 <br />10-29-13 <br />Form 990 (2013) <br />Attachment number 2 <br />1 Page 413 <br />