|
Form 990 (2011) CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Page
<br />Checklist of Required Schedules
<br />Yes
<br />No
<br />I 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 />1
<br />X
<br />2
<br />X
<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 />p ublic office? If "Yes, " complete Schedule C, Part I ..................... ......................................................... ....................
<br />3
<br />X
<br />4 Section 501 (c) (3) organizations. Did the org an izat ion engage in lobbying activities, or have a section 50 1 (h) election in effect
<br />during the tax year? If "Yes," complete Schedule C, Part // ................. ........................................................ .............. .........
<br />4
<br />5 Is the organization a section 501(c)(4), 501(c)(5), or 501 (c) (6) organization that receives membership dues, assess ments, or
<br />similar amounts as defined in Revenue Procedure 98-19 ? If " Yes, " complete Schedule C, Part R/ .......... ...... ..................
<br />5
<br />X
<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 1
<br />6
<br />X
<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 ........... ........ ... ... ....
<br />7
<br />X
<br />8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete
<br />Schedule D, Part/H
<br />8
<br />X
<br />9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide
<br />credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ......
<br />9
<br />X
<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 />10
<br />X
<br />........
<br />..........
<br />......
<br />..
<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 />......
<br />..........
<br />.........
<br />a Did the organization report an amount for land, buildings, and equipment in Part X, line 1 If "Yes," complete Schedule D,
<br />PartVI ...... .............................................................................. ........ __ .......... .........
<br />11a
<br />X
<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 Q Part V11 .................. ...................................... ............
<br />11b
<br />X
<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 />11c
<br />X
<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 />11d
<br />X
<br />Ile
<br />X
<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 Q, Part X ..
<br />lif
<br />X
<br />12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes, " complete
<br />S chedule D, Parts X1, X11, and X111 ....................... ............... .............................. ....................................
<br />12a
<br />X
<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 XI, X11, and X111 is optional _..... _
<br />12b
<br />X
<br />13
<br />X
<br />13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ........... ...............................
<br />14a
<br />X
<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 grantmaking, 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 />14b
<br />X
<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 // and IV .................... ...............................
<br />15
<br />X
<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 //I and IV .................................... I ..............
<br />16
<br />X
<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 11e? If "Yes," complete Schedule G, Part I ............... .......................................................................
<br />17
<br />X
<br />18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
<br />1c and 8a? If "Yes," complete Schedule G, Part 11 .............. .......................................... ..... I ................................... .......
<br />18
<br />X
<br />19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
<br />complete Schedule G, Part M ...................... I ............ I .................... ................................................ ....................... ......
<br />19
<br />20a
<br />X
<br />20a Did the organization operate one or more hospital facilities? If " Yes," complete Schedule H ...... ............... I ... ...................
<br />20b
<br />b If "Yes" to line 20a, did the organization attach a cor)v of its audited financial statements to this return? ......... __ ................
<br />132003
<br />01-23-12
<br />Attachment number 1
<br />3
<br />1-2 Page 172
<br />
|