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CABARRUS C OUNTY TOURISM AUTHORITY <br />26- 2726341 Page <br />#.I Statement of Revenue <br />(A) (B) (C) (�) <br />Total revenue Related or Unrelated Revenue <br />excluded from <br />exempt function business tax under <br />revenue revenue sections 512, <br />513, or 514 <br />w <br />ui <br />c <br />0 <br />.n <br />C <br />O <br />0 <br />1 a <br />b <br />c <br />d <br />e <br />f <br />g <br />Federated campaigns ................ <br />Membership dues ............ <br />Fundraising events ........................ <br />Related organizations .................. <br />Government grants (contributions) <br />All other contributions, gifts, grants, and <br />similar amounts not included above <br />Noncash contributions included in lines 1a -1f: $ <br />1a <br />900099 <br />1c <br />id <br />le <br />if <br />ADVERTISING FEES <br />............... <br />Business Cod <br />11 a <br />b <br />C <br />d All other revenue ..... ..............._._._.._.._.___. <br />e Total. Add lines 11a-11d <br />_ ........ ............................... _:,:............_:.._.. <br />12 Total revenue. See instructions. ........... Do- 3,829,494. 3 829,494. <br />132009 <br />01 -23 -12 <br />9 <br />1 -2 <br />0.1 0. <br />AttacWAi tW14 <br />Page 178 <br />2a <br />OCCUPANCY TAX <br />900099 <br />3,823,678.3,823,678. <br />z„ <br />b <br />ADVERTISING FEES <br />900099 <br />31,350. <br />31,350. <br />cor. <br />c <br />PROGRAM FEES <br />900099 <br />1,952. <br />1,952. <br />Ed <br />`ate <br />d <br />0 <br />e <br />O- <br />f <br />All other program service revenue --------- ------ <br />Total. Add lines 2a- 2f .................. ._......_.__- <br />.......... ..... <br />3 856 980.:1 <br />.... ............................... <br />. >< >< >> <br />3 <br />Investment income (including dividends, interest, and <br />other similar amounts)_ ............... .._........._...._......_.._... <br />9,360. <br />9,360. <br />4 <br />Income from investment of tax-exempt bond proceeds <br />5 <br />Royalties ...................... ___ ............_......_.... <br />.......................................... <br />............................... <br />i Real <br />(ii) Personal <br />.......................................... <br />......................................... <br />............................... <br />............................... <br />6 a <br />Gross rents <br />-: <br />b <br />Less: rental expenses ....... <br />c <br />Rental income or (loss) ____. <br />.... .....:........:.,:...:.......... <br />...:,.....,........:::::::.,,.. <br />d <br />Net rental income or (loss) ........... ............................... <br />7 a <br />Gross amount from sales of <br />i Securities <br />00 Other <br />......................................... <br />.......................................... <br />............................... <br />............................... <br />assets other than inventory <br />b <br />Less: cost or other basis <br />and sales expenses <br />36,846. <br />.......................................... <br />......................................... <br />............................... <br />............................... <br />c <br />Gain or (loss) ......... ......... <br />3 6 , 8 4 6 . <br />. <br />d <br />Net gain or (loss) ......... .......... ..... ......... .... ................ <br />.... <br />....... <br />—36,846. <br />.. ........ .. .... <br />—36,846. <br />y <br />8a <br />Gross income from fundraising events (not <br />........................................... <br />.......................................... <br />............................... <br />............................... <br />including $ of <br />contributions reported on line 1c). See <br />Part IV, line 18 ..................... ........... a <br />O <br />b <br />Less: direct expenses .............................. b <br />.. . <br />c <br />Net income or (loss) from fundraising events ... <br />...... <br />9 a <br />Gross income from gaming activities. See <br />.. <br />Part IV, line 19 a <br />b <br />Less: direct expenses b <br />.... <br />c <br />Net income or (loss) from gaming activities ............... <br />10 a <br />Gross sales of inventory, less returns <br />.......................................... <br />.......................................... <br />............................... <br />............................... <br />and allowances a <br />b <br />Less: cost of goods sold ...................... b <br />c <br />Net income or (loss) from sales of inventory .................. <br />11 a <br />b <br />C <br />d All other revenue ..... ..............._._._.._.._.___. <br />e Total. Add lines 11a-11d <br />_ ........ ............................... _:,:............_:.._.. <br />12 Total revenue. See instructions. ........... Do- 3,829,494. 3 829,494. <br />132009 <br />01 -23 -12 <br />9 <br />1 -2 <br />0.1 0. <br />AttacWAi tW14 <br />Page 178 <br />