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OMB No, 7545 -00�
<br />Return f Organization Exempt Income ax
<br />Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
<br />benefit trust or private foundation) n tr P. #SI:.,
<br />Department of the Treasury
<br />Internal R e v e n ue Service The organization may have to use a copy of this return to satisfy state reporting requirements. tnp #in
<br />A For the 2012 calendar year, or tax year beginning JUL 1 2 012 and ending JUN 30, 2 0 1 3
<br />B Check if
<br />applicable:
<br />Addre
<br />Nam
<br />C Name of organization
<br />CABARRUS COUNTY TOURISM AUTHORITY
<br />D Employer identification number
<br />26 —2726341
<br />Doin Business As CABARRUS COUNTY CONVENTION AND
<br />aretum
<br />T er i n -
<br />ated
<br />Number and street (or P.O. box if mail is not delivered to street address)
<br />10099 WEDDINGTON RD
<br />Room /suite
<br />102
<br />E Telephone number
<br />(800)848-3740
<br />Amended
<br />return
<br />� Appn iica-
<br />lio
<br />pending
<br />City, town, or post office, state, and ZIP code
<br />CONCORD NC 28027
<br />G Gross receipts $ 4,077,712.
<br />H(a) Is this a group return
<br />for affiliates? DYes ® No
<br />H(b) Are all affiliates included? 0 Yes =IN.
<br />If "No," attach a list. (see instructions)
<br />H(c) Group exemption number
<br />F Name and address of principal officer: JOHN MILLS
<br />10099 WEDD INGTON RD, CONCORD, NC 28027
<br />I Tax-exempt status: = 501 c 3 ® 501 c 6 insert no. E:1 4947(a)(1) or EA 527
<br />d Website: WNW. CABARRUSCVB . COM
<br />K Form of ornanization: n Corporation n Trust n Association n Other L Year of formation: 2 0 0 81 M State of local domicile: NC
<br />X71" .M.r- rTi
<br />Under penalties of perjury, l 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 preparer (other than officer) is based on all information of which preparer has any knowledge.
<br />Sign Signature of officer Date
<br />Here JOHN MILLS, EXECUTIVE VICE PRESIDENT
<br />Type or print name and title
<br />Print/Type preparer's name Pre 's si nature Date Check 0 PTIN
<br />Paid S AMUAL M. LEDER, CPA k 9 1 11 self- empioved 00485633
<br />Preparer Firm's name b, POTTER & COMPANY, P.A. irm'sEIN 56- 1220683
<br />Use Only Firm's address P 434 COPPERFIELD BLVD NE STE A
<br />CONCORD, NC 28025 Phoneno. 704- 786 -8189
<br />May the IRS discuss this return with the Preparer shown above? (see instructions) ................................ ............................... [�:] Yes L:1 No
<br />232001 12 -10 -12 LHA For Paperwork Reduction Act Notice, see the separate instructions. Atta r
<br />SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION
<br />1 -2 Page 190
<br />1 Briefly describe the organization's mission or most significant activities: DRIVE VISITATION TO CABARRUS
<br />m
<br />c
<br />COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL STAYS AND
<br />2 Check this box [:::]if the organization discontinued its operations or disposed of more than 25% of its net
<br />assets.
<br />v
<br />0
<br />3 Number of voting members of the governing body (Part VI, line 1a) ............................. ...............................
<br />3
<br />12
<br />4
<br />12
<br />4 Number of independent voting members of the governing body (Part VI line 1 b) .
<br />...........
<br />, ........ _.... ..............
<br />5
<br />28
<br />5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) ................. ...............................
<br />6
<br />0
<br />6 Total number of volunteers (estimate if necessary) ........................................................ ...............................
<br />7a
<br />0.
<br />0
<br />7a Total unrelated business revenue from Part VIII, column (C), line 12 ..__ .. ......... ..................__.........
<br />7b
<br />0
<br />b Net unrelated business taxable income from Form 990 -T, line 34 ................................... ...............................
<br />Prior Year
<br />Current Year
<br />0.
<br />0.
<br />8 Contributions and grants (Part Vill, line 1 h) .... ..........................................................
<br />3, 856,980 .
<br />4, 0 7 2, 013
<br />9 Program service revenue (Part VIII, line 2g)
<br />a
<br />10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ..... ... ......................
<br />—27 ,486 .
<br />5,669.
<br />0 .
<br />0.
<br />11 Other revenue (Part Vlll, column (A), lines 5, 6d, 8c, 9c, 1 Oc, and 11 e) ,......_ ...............
<br />3,829,494 .
<br />4,077,712 .
<br />12 Total revenue - add lines 8 through 11 must equal Part VIII, column (A), line 12
<br />13 Grants and similar amounts paid (Part IX, column (A), lines 1.3) .............................
<br />0 •
<br />0 •
<br />0 .
<br />0 .
<br />14 Benefits paid to or for members (Part IX, column (A), line 4) ........ .........................
<br />1,09 .
<br />1,159 .
<br />15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5.10) ... -,..,-
<br />m 16a
<br />Professional fundraising fees (Part IX, column (A), line 11 e) ........... ...............................
<br />0.
<br />0.
<br />,....,
<br />b Total fundraising expenses (Part IX, column (D), line 25) 0
<br />2, 783,603.
<br />2 , 9 7 0 , 9 5 4 .
<br />LU
<br />17 Other expenses (Part IX, column (A), lines 11 a -11 d, 11f -24e) .. ...............................
<br />18 Total expenses. Add lines 13.17 (must equal Part IX, column (A), line 25) . .... ........ .
<br />3
<br />4 130 136 .
<br />—44,452
<br />—52,424.
<br />19 Revenue less expenses. Subtract line 18 from line 12 ................. ...............................
<br />N=
<br />Beginning of Current Ye ar
<br />End of Year
<br />1 ,927,641.
<br />1,889,83
<br />��
<br />20 Totalassets(PartX,line16) ..._ .............._............_.................. ...............................
<br />'Ic 0
<br />21 Total liabilities (Part X line 26) __ ...................._......,.....--... .-- .........- ..................
<br />108,804.
<br />123,425
<br />zu-
<br />22 Net assets or fund balances. Subtract line 21 from line 20 ........... ............................. ..
<br />1 818 8
<br />1 766 413
<br /><ril':Ii<
<br />Sicanattare Block
<br />Under penalties of perjury, l 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 preparer (other than officer) is based on all information of which preparer has any knowledge.
<br />Sign Signature of officer Date
<br />Here JOHN MILLS, EXECUTIVE VICE PRESIDENT
<br />Type or print name and title
<br />Print/Type preparer's name Pre 's si nature Date Check 0 PTIN
<br />Paid S AMUAL M. LEDER, CPA k 9 1 11 self- empioved 00485633
<br />Preparer Firm's name b, POTTER & COMPANY, P.A. irm'sEIN 56- 1220683
<br />Use Only Firm's address P 434 COPPERFIELD BLVD NE STE A
<br />CONCORD, NC 28025 Phoneno. 704- 786 -8189
<br />May the IRS discuss this return with the Preparer shown above? (see instructions) ................................ ............................... [�:] Yes L:1 No
<br />232001 12 -10 -12 LHA For Paperwork Reduction Act Notice, see the separate instructions. Atta r
<br />SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION
<br />1 -2 Page 190
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