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Form 990 2011 CABARRUS COUNTY TOURISM AUTHORITY 26- 2726341 Pa e1®
<br />>!<
<br />Statement of Functional Expenses
<br />Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to
<br />complete columns (8), (C), and (D).
<br />Check if Schedule O contains a res onse to any question in this Part IX ............................................... ............................... ED
<br />®o not include amounts reported on lines 6b,
<br />Tb, 86, 96, and YOb of Part V /1 /.
<br />(A)
<br />Total expenses
<br />(B)
<br />Program service
<br />expenses
<br />(C)
<br />Management and
<br />general expenses
<br />(d)
<br />Fundraising
<br />expenses
<br />1 Grants and other assistance to governments and
<br />organizations in the United States. See Part IV, line 21
<br />2 Grants and other assistance to individuals in
<br />the United States. See Part IV, line 22 ........
<br />3 Grants and other assistance to governments,
<br />organizations, and individuals outside the
<br />United States. See Part IV, lines 15 and 16 ...
<br />4 Benefits paid to or for members .. ................
<br />5 Compensation of current officers, directors,
<br />trustees, and key employees .... .......... .... . . ....
<br />6 Compensation not included above, to disqualified
<br />persons (as defined under section 4958(f)(1)) and
<br />persons described in section 4958(c)(3)(8) .........
<br />7 Other salaries and wages ..............................
<br />8 Pension plan accruals and contributions (Include
<br />section 401(k) and section 403(b) employer contributions) ...
<br />9 Other employee benefits ..............................
<br />10 Payroll taxes ....... ..
<br />....... ....... _
<br />........._......._.....
<br />11 Fees for services (noeployees):
<br />n - m
<br />a Management ................. ...............................
<br />b Legal .......... ..__...........................................
<br />c Accounting .......... ..._...- _..- __- __.._..._.._ ....
<br />dLobbying ....................... ...............................
<br />e Professional fundraising services. See Part IV, line 17
<br />f Investment management fees ...... ... ..... ...... ....
<br />g Other ...........
<br />12 Advertising and promotion ...........................
<br />13 Office expenses ............ ............................... _
<br />14 Information technology ................. .. _ .... .,.. ----
<br />15 Royalties .. ......... ........................ .............__.
<br />16 Occupancy .................... ...............................
<br />17 Travel ............ - _ ..............
<br />18 Payments of travel or entertainment expenses
<br />for any federal, state, or local public officials
<br />19 Conferences, conventions, and meetings ......
<br />20 Interest __ ............... .............._................
<br />21 Payments to affiliates ..... .......................... .....
<br />22 Depreciation, depletion, and amortization ......
<br />23 Insurance ............ ......... .................. ...........
<br />24 Other expenses. Itemize expenses not covered
<br />above. (List miscellaneous expenses in line 24e. If line
<br />24e amount exceeds 10% of line 25, column (A)
<br />amount, list line 24e expenses on Schedule 0.) .
<br />a SPONSORSHIP /EVENT EXPEN
<br />...
<br />361 ,330.
<br />3 0 7, 131.
<br />54,199 .
<br />472,234.
<br />4 01, 3 9 8.
<br />70,836.
<br />10 1 , 225 .
<br />86 , 04 1 .
<br />15 , 184 .
<br />92 ,721 .
<br />78, 813.
<br />13,908
<br />62, 833.
<br />53,408 .
<br />9,425
<br />13,521.
<br />11,493 .
<br />2,028.
<br />10,590.
<br />9,001 .
<br />1,589.
<br />..........................................................
<br />.........................................................
<br />...............................
<br />...............................
<br />446, 653.
<br />3 7 9, 6 5 5.
<br />66,998.
<br />35,109.
<br />2 9, 8 4 3®
<br />5,266.
<br />87, 653.
<br />7 4 , 5 0 5 .
<br />13,148.
<br />116,666.
<br />99,166.
<br />17,500.
<br />38,000.
<br />3 2, 3 0 0.
<br />5,700.
<br />27,150.
<br />23,079.
<br />4,071.
<br />.
<br />_.. ......... .
<br />.
<br />. _
<br />..
<br />. .. .........
<br />1,042,593.
<br />886,204.
<br />156,389.
<br />b SPORTS DEVELOPMENT
<br />270,000.
<br />270,000.
<br />0.
<br />c ADMINISTRATION FEE
<br />191 ,184.
<br />162,506.
<br />28,678.
<br />d COLLATERAL PRODUCTION
<br />124,812.
<br />106,090.
<br />18,722.
<br />e All other expenses
<br />379,672.
<br />3 2 2, 7 21 .
<br />56,951.
<br />25 Total functional expenses. Add lines 1 through 24e
<br />3, 873,946.
<br />3, 333,354.
<br />5 4 0, 5 9 2.
<br />0.
<br />26 Joint costs. Complete this line only if the organization
<br />reported in column (B) joint costs from a combined
<br />educational campaign and fundraising solicitation.
<br />Check here O if following SOP 98 -2 (ASC 958-720)
<br />132010 01 -23 -12 Attacfi*@'h Y9
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