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Form 9902012 CABARRUS COUNTY TOURISM AUTHORITY 26- 2726341 Page 4
<br />!' Checklist of Required Schedules (continued)
<br />Form 990 (2012)
<br />232004
<br />12 -10 -12
<br />Attachment number 1
<br />4
<br />1 -2 Page 193
<br />Yes
<br />No
<br />21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the
<br />United States on Part IX, column (A), line 1 ? if "Yes," complete Schedule 1, Parts I and ll ................ .....................
<br />21
<br />X
<br />22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,
<br />column (A), line 2? If "Yes," complete Schedule I, Parts 1 and III ........................................................... ................ ... ............
<br />22
<br />X
<br />23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
<br />and former officers, directors, trustees, key employees, and highest compensated employees? if "Yes, " complete
<br />Schedule) . ............................................................................ ......_...._._._............... _........ _..............................
<br />23
<br />X
<br />24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the
<br />last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete
<br />Schedule K. If "No ", go to line 25 ........................................................................................................ ...............................
<br />24a
<br />X
<br />24b
<br />b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .. ...............................
<br />c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
<br />anytax - exempt bonds? ....................................................................................................................... ...............................
<br />24c
<br />24d
<br />d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? .... .. ................ .... . .. . . ..
<br />25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a
<br />disqualified person during the year? If "Yes," complete Schedule L, Part I ............................................ .................... ........ ...
<br />25a
<br />b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
<br />that the transaction has not been reported on any of the organization's prior Forms 990 or 990 -EZ? If "Yes," complete
<br />Schedule L, Part I
<br />25b
<br />26 Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified
<br />person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part Il -.. ..... ..... . ...... ...... .. ....
<br />26
<br />X
<br />27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
<br />contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
<br />of any of these persons? If "Yes," complete Schedule L, Part lll ........................................................... ............................. ..
<br />27
<br />X
<br />. ...............................
<br />28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
<br />instructions for applicable filing thresholds, conditions, and exceptions):
<br />a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part 1V _........- _ ......... . . ....
<br />28a
<br />X
<br />b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part 1V ...,..
<br />28b
<br />X
<br />c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
<br />director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV ................................ ...............................
<br />28c
<br />X
<br />29
<br />X
<br />29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ....... ............. ...
<br />30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
<br />contributions? If "Yes, complete Schedule M ...................................................................................... ...............................
<br />30
<br />X
<br />31 Did the organization liquidate, terminate, or dissolve and cease operations?
<br />If "Yes, complete Schedule N, Part 1 ........................................................................................ ...............................
<br />31
<br />X
<br />32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets ?If "Yes," complete
<br />Schedule Part !! .................................................._...._......................_.._....................................._ ...._..........................
<br />32
<br />X
<br />33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
<br />sections 301.7701.2 and 301.7701.3? If "Yes," complete Schedule R, Part I .................. ............... ............................ ,...... _
<br />33
<br />X
<br />34 Was the organization related to any tax-exempt or taxable entity? If "Yes, " complete Schedule R, Part !l, lll, or IV and
<br />Part line 1 ..... .. ................ . ........ ........._............. _.................................................. ...._..........................
<br />34
<br />X
<br />35a
<br />X
<br />35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ....................... ..... ..........................
<br />b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
<br />within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 .......................... ...............................
<br />35b
<br />36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non - charitable related organization?
<br />If"Yes, " complete Schedule R, Part V, line 2 . .................................................................................... ...............................
<br />36
<br />37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
<br />and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part V1 ....... ... .. ...... ......
<br />37
<br />X
<br />38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 b and 19?
<br />Note. All Form 990 filers are reauired to complete Schedule O .............................................................. ...............................
<br />38
<br />X
<br />Form 990 (2012)
<br />232004
<br />12 -10 -12
<br />Attachment number 1
<br />4
<br />1 -2 Page 193
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