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Schedule Form 990 2011 CABARRUS COUNTY TOURISM AUTHORITY 26- 2726341 Pa e2 <br />IPa IIC; Organizations Maintaining Collections of Art, Historical 'treasures, or Other Similar Assets (continued) <br />3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items <br />(check all that apply): <br />a El Public exhibition d 0 Loan or exchange programs <br />b Ll Scholarly research e 0 Other <br />c = Preservation for future generations <br />4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV. <br />5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets <br />to be sold to raise funds rather than to be maintained as part of the organization's collection? ........ ............................... 0 Yes E:1 No <br />M Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or <br />reported an amount on Form 990, Part X, line 21. <br />1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included <br />onForm 990, Part X? - -- - - --- ...................................................................................................... ............................... 0 Yes El No <br />b If "Yes," explain the arrangement in Part XIV and complete the following table: <br />c Beginning balance .......... ..... ___ ............................... _...._....__... <br />d Additions during the year ............................ ............................... <br />e Distributions during the year ......_.....-_ ..... ...........__...._.._._.__..... <br />fEnding balance -- -- -- -----------_....---......._._.. .._.............._............. <br />2a Did the organization include an amount on Form 990, Part X, line 21? <br />(rV;; Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. <br />(a) Current year I (b) Prior vear I (c) Two vears back I (d) Three vears back I (e) Four vears back <br />Description of property <br />(a) Cost or other <br />basis (investment) <br />(b) Cost or other <br />basis (other) <br />(c) Accumulated <br />depreciation <br />(d) Book value <br />bBuildings .. .................................................... <br />c Leasehold improvements .............................. <br />d Equipment .................... ............................... <br />e Other ............................. ............................... <br />.............. ............................... <br />............. ............................... <br />.............. ............................... <br />.............. ............................... <br />152, 340. <br />6,771. <br />145,569. <br />61,147.1 <br />9,070. <br />52,077. <br />125,096.1 <br />1 <br />56,704. <br />68,392. <br />Total. Add lines 1 a through le. Column d must e ual Form 990 Part X column B line 10(c).) ..... ............................... 10 > <br />2 6 6 0 3 8 . <br />Schedule D (Form 990) 2011 <br />132052 <br />01 -23 -12 <br />14 <br />Attachment number 1 <br />1 -2 <br />Page 183 <br />