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Form 990 2013 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa a to
<br />Part IX Statement of Functional Expenses
<br />Section 501(c)(3) and 507 c 4 or anr'zations must comp all columns. All other o anizations must complete column R .
<br />r`.hank if gr-hadi Ala C1 rnntaine a racnnnaa nr nnta to amo line in thic Part IY
<br />Do not include amounts reported on lines 8b,
<br />7b, 8b, 9b, and 10b of Part Vlll.
<br />-- -- - --- -- -- --- -
<br />Total expenses
<br />-- -- - - -- .......................
<br />Progra {m service
<br />expenses
<br />....................._.........
<br />Management and
<br />general expenses
<br />__.............. .... ..,
<br />Fundy ID)
<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 />bLegal
<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 governments and
<br />organizations in the united States. See Part IV, line 21
<br />Grants and other assistance to individuals in
<br />the United States_ See Part IV, line 22
<br />Grants and other assistance to governments,
<br />organizations, and individuals outside the
<br />United States. See Part M lines 15 and 18 _..
<br />Benefits paid to or for members - -- _,--.
<br />Compensation of current officers, directors,
<br />trustees, and Key employees ........................
<br />Compensation not included at Dve, 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 />Accounting .................... ...............................
<br />Lobbying ..................
<br />Professional fundraising services. See Part ill, line 17
<br />Investment management fees .
<br />Other. (if line 11 g 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 />Royalties ....- __ .............
<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 fine 25, column (A)
<br />amount, list line 24e expenses on Schedule 0.) ......
<br />SPONSORSHIP /EVENT EXPEN
<br />386,373.
<br />3 2 8 417.
<br />57,956.
<br />564,990.
<br />4 8 0 2 4 2.
<br />84,748.
<br />112 548.
<br />95,666.
<br />16,882.
<br />121,508.
<br />103,282.
<br />18,226.
<br />71,635.
<br />60,890.
<br />10
<br />7 4 5.
<br />12,820.
<br />10 897.
<br />__ 11 , 923.
<br />381
<br />3 2 4 16 9.
<br />57
<br />52,843.
<br />4 4 916.
<br />7,927.
<br />97,187.
<br />8 2 6 0 9.
<br />14,578.
<br />166,336.
<br />141,386.
<br />24,950.
<br />47,680.
<br />4 0 5 2 8.
<br />7
<br />29,556.
<br />25
<br />4,433.
<br />1,046,485.
<br />889 512.
<br />156
<br />973.
<br />b
<br />COLLATERAL PRODUCTION /B
<br />370
<br />940.
<br />315,L97.f
<br />55,643.
<br />c
<br />of
<br />ADMINISTRATION FEE
<br />SPORTS DEVELOPMENT
<br />217
<br />820.
<br />185,147.1
<br />32,673.
<br />110 000..
<br />110 000.
<br />0.
<br />e
<br />25
<br />All other expenses
<br />Total functional expenses. Add lines 1 through 24a
<br />273,196.
<br />2 3 2
<br />216.
<br />40,980.
<br />4,063,292.
<br />3 4 7 0 2 9 7.
<br />592,995.
<br />0.
<br />26
<br />,feint costs. Complete this line only it the organization
<br />reported in column (B) joint costs from a combined
<br />educational campaign and fundraising solicitation.
<br />Check here 0 0 it Following SUP 98 -2 958.720
<br />332010 10 -29.13
<br />10
<br />Form 990 (2013)
<br />Attachment number 2
<br />1 -1 Page 414
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