|
I
<br />Form 990 (201 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Page 5
<br />,."J"
<br />Statements Regarding Other IRS Filings and Tax Compliance
<br />Check if Schedule 0 contains a response to any question in this Part V ........................ ......... I .............. EJ
<br />Yes I No
<br />Ia Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ............................. 1 a .3
<br />b Enter the number of Forms W-2G included in line I a. Enter -0- if not applicable ............................ 1b 0
<br />. .......
<br />. ... ..
<br />.....
<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 />is
<br />0
<br />2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, 24
<br />filed for the calendar year ending with or within the year covered by this return .......... ............. ..... � 2a I —
<br />b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? .........................
<br />2b
<br />...........
<br />.... .
<br />....
<br />.. .. .
<br />.
<br />.....
<br />.......
<br />. .
<br />...... .......
<br />. ....... .. .
<br />Note. If the sum of lines 1 a 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 />3b
<br />b If "Yes," has it filed a Form 990-T for this year? If "No, provide an explanation in Schedule 0 .............................................
<br />4a
<br />X
<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)? ..... 11 ..............
<br />0 5a
<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 />.... ...
<br />Pi
<br />5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ...............................
<br />b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ...........................
<br />5b
<br />X
<br />50
<br />c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ..................................................... ....................................
<br />6a
<br />X
<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 />b If 'Yes," did the organization include with every solicitation an express statement that such contributions or gifts
<br />were tax deductible? ........................................... ....................................... ....... ............. ............ ....................... ....
<br />6b
<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 />b If "Yes," did the organization notify the donor of the value of the goods or services provided? .............. ......................
<br />7a
<br />7b
<br />7c
<br />c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
<br />tofile Form 8282? .... .......................................................................................................................................................
<br />. . .. ...
<br />... .
<br />.........
<br />.. ......
<br />........
<br />.........
<br />. . ......
<br />.........
<br />... ....
<br />.........
<br />. . ......
<br />.......
<br />....
<br />. .....
<br />......
<br />.........
<br />_ .......
<br />.........
<br />.........
<br />d If "Yes," indicate the number of Forms 8282 filed during the year ................. .......... I 7d
<br />e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? .....................
<br />f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..................
<br />7e
<br />7 f
<br />7g
<br />g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?_
<br />h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
<br />8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting
<br />7h
<br />.. ....
<br />...
<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 />9 Sponsoring organizations maintaining donor advised f unds.
<br />a Did the organization make any taxable distributions under section 4966? .................................................................. ...........
<br />b Did the organization make a distribution to a donor, donor advisor, or related person? .................. ...............................
<br />9a
<br />9b
<br />10 Section 501(c)(7) organizations. Enter:
<br />a Initiation fees and capital contributions included on Part VIII, line 12 ............................................. I 10a
<br />b Gross receipts, included on Form 990, Part Vill, line 12, for public use of club facilities .................. 10b
<br />11 Section 501 (c)(1 2) organizations. Enter:
<br />a Gross income from members or shareholders .... ...................... ............................ 11a
<br />..........
<br />b Gross income from other sources (Do not net amounts due or paid to other sources against
<br />..........
<br />amounts due or received from them.) ......................................................... .............. 111b
<br />12a Section 4947(a) (1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1 041 ?
<br />12a
<br />b If 'Yes," enter the amount of tax-exempt interest received or accrued during the year .......... ....... I 12b
<br />13 Section 501(c)(29) qualified nonprofit health insurance issuers.
<br />13a
<br />a Is the organization licensed to issue qualified health plans in more than one state? .......... ...............................
<br />-
<br />.......... ............
<br />.
<br />.
<br />............
<br />..........
<br />.........
<br />.........
<br />. ...
<br />.. .
<br />X
<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 />.........
<br />.........
<br />organization is licensed to issue qualified health plans . ................................ ............ 13b
<br />_;<`
<br />..... ..
<br />..........
<br />..........
<br />..........
<br />. ..........
<br />......
<br />......
<br />.....
<br />c Enter the amount of reserves on hand .......................................................................................... I 13c
<br />14a Did the organization receive any payments for indoor tanning services during the tax year? ................. ............
<br />.......
<br />` :> ....
<br />....
<br />.....
<br />.
<br />... ....
<br />14a
<br />X
<br />1 4b I
<br />b If "Yes," has it filed a Form 720 to report these payments? If "No, " provide an explanation in Schedule 0 ....................
<br />032006
<br />12-21-10
<br />5
<br />Form 990 (2010)
<br />Attachment number 1
<br />1-5 Page 348
<br />
|