|
Form 990 2011 CABARRUS COUNTY TOURISM AUTHORITY 26- 2726341 Page 5
<br />#< Statements Regarding Other IRS Filings and Tax Compliance
<br />Check if Schedule O contains a response to any question in this Part V
<br />Yes
<br />No
<br />1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable -- -- --- --- --- -------- --- ---- - ---- 1a 3
<br />: ..
<br />b Enter the number of Forms W -2G included in line 1 a. Enter -0- if not applicable „ - „ ... lb
<br />c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
<br />(gambling) winnings to prize winners? .. ............................... ._._. ......_.........._.................................. ...............................
<br />1c
<br />2a Enter the number of employees reported on Form W -3, Transmittal of Wage and Tax Statements,
<br />filed for the calendar year ending with or within the year covered by this return ......... ......_ ....... .. .... 2a 25
<br />b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ...........................
<br />2b
<br />X
<br />Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e -file (see instructions)
<br />3a Did the organization have unrelated business gross income of $1,000 or more during the year? ............ ................. „- „,,,,....
<br />3a
<br />X
<br />31b
<br />b If "Yes,” has it filed a Form 990 -T for this year? If "No,” provide an explanation in Schedule O .............. ....... ........................
<br />4a At any time during the calendar year, did the organization have an interest In, or a signature or other authority over, a
<br />financial account in a foreign country (such as a bank account, securities account, or other financial account)? ... ... ..............
<br />4a
<br />X
<br />b If "Yes," enter the name of the foreign country:
<br />See instructions for filing requirements for Form TD F 90.22.1 Report of Foreign Bank and Financial Accounts.
<br />9 q P 9
<br />......
<br />5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..... ...............................
<br />5a
<br />X
<br />5b
<br />X
<br />b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?.. .... ....................
<br />5c
<br />c If "Yes," to line 5a or 5b, did the organization file Form 8886 -T? ........................................................... ...............................
<br />6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
<br />any contributions that were not tax deductible? ... ... .............................................. .............. .... - .................... ................ ....
<br />6a
<br />X
<br />b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
<br />werenot tax deductible? ----------------- _._............ ._..................................................................................... ........................
<br />6b
<br />.. ...............................
<br />...............................
<br />. ...............................
<br />...........
<br />7 Organizations that may receive deductible contributions under section 170(c).
<br />a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
<br />7a
<br />7b
<br />b If "Yes," did the organization notify the donor of the value of the goods or services provided? .............. ........... .. ... ........ .. .....
<br />c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
<br />tofile Form 8282? ......... . . . . .. ..... ......_................................................................_........................ ........_......--- ._...-. -. - -..
<br />7c
<br />. ...............................
<br />.. ...............................
<br />` "
<br />" ''
<br />''
<br />d If "Yes," indicate the number of Forms 8282 filed during the year ................ ..... ........... _...,,..,,.,,., 7d
<br />e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? .....................
<br />7e
<br />f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..............
<br />7
<br />g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? , --
<br />7h
<br />h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098 -C?
<br />. ...............................
<br />...............................
<br />...........
<br />8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting
<br />organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
<br />8
<br />. ...............................
<br />...............................
<br />.. ...............................
<br />....
<br />.....
<br />9 Sponsoring organizations maintaining donor advised funds.
<br />a Did the organization make any taxable distributions under section 4966? ............................................... ...............................
<br />9a
<br />9b
<br />b Did the organization make a distribution to a donor, donor advisor, or related person? .......................... ......... ............... . .. . ...
<br />10 Section 501(c)(7) organizations. Enter:
<br />a Initiation fees and capital contributions included on Part VIII line 12 10a
<br />b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ... ......... ...... 10b
<br />11 Section 501(c)(12) organizations. Enter:
<br />a Gross income from members or shareholders 11 a
<br />b Gross income from other sources (Do not net amounts due or paid to other sources against
<br />amounts due or received from them. 11b
<br />12a Section 4947(a)(1) non - exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
<br />12a
<br />b If "Yes," enter the amount of tax - exempt interest received or accrued during the year .................. 12b
<br />13 Section 501(c)(29) qualified nonprofit health insurance issuers.
<br />............
<br />13a
<br />a Is the organization licensed to issue qualified health plans in more than one state? ........................ .................... . .......... -- . -.. -.
<br />Note. See the instructions for additional information the organization must report on Schedule O.
<br />b Enter the amount of reserves the organization is required to maintain by the states in which the
<br />organization is licensed to issue qualified health plans „ ..................._---..-,.- ...,..,.._._.,,,,,_,.........._ 136
<br />i, .
<br />;,;;
<br />c Enter the amount of reserves on hand ...................._...--.._._._...................... ............................... 13c
<br />14a
<br />X
<br />14a Did the organization receive any payments for indoor tanning services during the tax year? ....................................
<br />14h
<br />b If "Yes." has It filed a Form 720 to report these pavments? If "No." orovide an exolanation in Schedule O - - - -- - - -- - - -- - _ __
<br />132005
<br />01 -23 -12
<br />Form 990 (2011)
<br />Attachment number 1
<br />5
<br />1 -2 Page 174
<br />
|