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Schedule D (Form 990) 2012 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e3 <br />Investments -Other Securities. See Form 990, Part X, line 12. <br />(a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end•of•year market value <br />(1) Financial derivatives <br />(2) Closely-held equity interests ............ ................. <br />(3) Other <br />Investments - Program Related. See Form 990, Part X, line 13. <br />(a) Description of investment type (b) Book value (c) Method of valuation: Cost or end•of-year market value <br />Other Assets See Form 990, Part X, line 15. <br />(a) Description (b) Book value <br />Total. (Column V musteoual Form 990. Part X. col. 0) line 15.) __ ------- _ ................................................... .............. _ 01 1 <br />Other Liabilities. See Form 990, Part X, line 25. <br />(a) Description of liability (b) Book value <br />(1) Federal income taxes <br />. . . . . . . . . . <br />... ........ <br />Total. (Column (b) must equal Form 990, Part X, col. (B <br />) line 25.) .... ...... ...... <br />2. FIN 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's <br />liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ... X <br />Schedule D (Form 990) 2012 <br />232063 <br />12-10-12 Attachment number 1 <br />15 <br />1-2 Page 204 <br />