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Form 990 2012 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 9 <br />E?a�ll<z Statement of Revenue <br />Check if Schedule O contains a r esponse to an question in this Part VIII .................................................. ............................... '� <br />(A) (g) (C) Revenue <br />Tot revenue ex on <br />Related or Unrelated R excluded <br />exempt function business <br />from tax under <br />sections 512, <br />...... revenue revenue 513 nr51d <br />�c <br />1 a <br />Federated campaigns <br />1a <br />. ...... . ... . <br />.. <br />.. . <br />o <br />b <br />Membership dues ....... <br />b <br />4,04,699.4,041,699. <br />S< <br />c <br />Fundraising events .................... <br />1c <br />28,227. <br />28,227. <br />m <br />d <br />Related organizations <br />1 d <br />2,117. <br />2,117® <br />ui E <br />e <br />Government grants (contributions) <br />1e <br />: <br />- <br />0 co <br />f <br />All other contributions, gifts, grants, and <br />d <br />similar amounts not included above ...... <br />1 1f <br />o <br />e <br />O C <br />Noncash contributions included in lines is -1 f: $ <br />.... .:;;' <br />n <br />f <br />All other program service revenue ............... <br />U ca <br />h <br />Total. Add lines is -1f - ......_ <br />- <br />6 a Gross rents <br />b Less: rental expenses... ...... <br />c Rental income or (loss) ...... <br />d Net rental income or (loss) .......................... <br />7 a Gross amount from sales of i Securities <br />assets other than inventory <br />b Less: cost or other basis <br />and sales expenses ....... -- <br />c Gain or (loss) ..................... <br />d Net gain or (loss) .......... ............................... <br />0 8 a Gross income from fundraising events (not <br />C including $ of <br />contributions reported on line 1 c). See <br />cc <br />E Part IV, line 18 ........ ............................... a <br />b Less: direct expenses ........................... ... b <br />c Net income or (loss) from 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 Net income or (loss) from gaming activities <br />10 a Gross sales of inventory, less returns <br />and allowances ........ ............................... a <br />b Less: cost of goods sold ........................ b <br />c Net income or loss from sales of invento <br />Miscellaneous Revenue <br />11 a <br />b <br />C <br />d All other revenue <br />e Total. Add lines 11a -11d <br />2-10-12 <br />( ii) Other <br />Business Code. <br />4 <br />1 -2 <br />077,712.14,077 ®712® <br />0 <br />0.1 0. <br />4f(ffiNg1IG& ?) <br />Page 198 <br />Business Code <br />. ...... . ... . <br />.. <br />.. . <br />v <br />2a <br />OCCUPANCY TAX <br />900099 <br />4,04,699.4,041,699. <br />z� <br />b <br />ADVERTISING FEES <br />900099 <br />28,227. <br />28,227. <br />�� <br />c <br />PROGRAM FEES <br />900099 <br />2,117. <br />2,117® <br />m� <br />d <br />o <br />e <br />n <br />f <br />All other program service revenue ............... <br />Total. Add lines 2a -2f ....._ ........... ................ <br />......... <br />4, 072,043 . <br />3 <br />Investment income (including dividends, interest, and <br />other similar amounts) .................... ................... <br />...... ...... <br />5,669 <br />5,669. <br />4 <br />Income from investment of tax - exempt bond proceeds <br />5 <br />Royalties ...........__ ............... ....___....__._..._......._.... <br />!il Real <br />(ii) Personal <br />_. <br />6 a Gross rents <br />b Less: rental expenses... ...... <br />c Rental income or (loss) ...... <br />d Net rental income or (loss) .......................... <br />7 a Gross amount from sales of i Securities <br />assets other than inventory <br />b Less: cost or other basis <br />and sales expenses ....... -- <br />c Gain or (loss) ..................... <br />d Net gain or (loss) .......... ............................... <br />0 8 a Gross income from fundraising events (not <br />C including $ of <br />contributions reported on line 1 c). See <br />cc <br />E Part IV, line 18 ........ ............................... a <br />b Less: direct expenses ........................... ... b <br />c Net income or (loss) from 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 Net income or (loss) from gaming activities <br />10 a Gross sales of inventory, less returns <br />and allowances ........ ............................... a <br />b Less: cost of goods sold ........................ b <br />c Net income or loss from sales of invento <br />Miscellaneous Revenue <br />11 a <br />b <br />C <br />d All other revenue <br />e Total. Add lines 11a -11d <br />2-10-12 <br />( ii) Other <br />Business Code. <br />4 <br />1 -2 <br />077,712.14,077 ®712® <br />0 <br />0.1 0. <br />4f(ffiNg1IG& ?) <br />Page 198 <br />