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Form 990 2012 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Page 3
<br />II Checklist of Required Schedules
<br />Yes FIN,
<br />1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
<br />If "Yes, complete Schedule A ........................ ..................... ... ...... ............................................................... _......_..............
<br />2 Is the organization required to complete Schedule B, Schedule of Contributors? ...................._._......... ._.................,...........
<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. Did 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 ll .. .................. ____ ................... ................... .....................
<br />............
<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 111 ...................
<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 D, Part I
<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 I ........... ....... .. ..... .................
<br />8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete
<br />Schedule D, Part Ill
<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 1V .......................................... ............................... ................. ...............................
<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 VI, VII, VIII, 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 D,
<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 Vll ............................................ ...............................
<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 D, 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 IX ...................... ................................................ ...............................
<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 organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ......... -..
<br />12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes, " complete
<br />ScheduleD, Parts XI and XIl ....... .................................. ........ ......._... .........................................................
<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 Xll is optional ...............
<br />13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
<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 granfmaking, 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 IV. _ ....................................................................... ...............................
<br />15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization
<br />or entity located outside the United States? If "Yes," complete Schedule F, Parts ll and 1V .................... ...............................
<br />16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals
<br />located outside the United States? If "Yes," complete Schedule F, Parts III and 1V ................................ ............................ ...
<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), lines 6 and 11 e? If "Yes," complete Schedule G, Part I ........................................................ ...............................
<br />18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
<br />1 c and 8a? If "Yes, complete Schedule G, Part II ............................... - ._........._._....................... ...............................
<br />19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
<br />completeSchedule G, Part IN .......... ....................... ._................................................................._..... ._.............................
<br />20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ................. ...............................
<br />b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ..............................
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<br />Attachment number 1
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