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AG 2011 12 19
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AG 2011 12 19
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Last modified
1/9/2012 2:43:55 PM
Creation date
11/27/2017 11:20:47 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/19/2011
Board
Board of Commissioners
Meeting Type
Regular
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Form 990 2010) CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 9 <br />Dart lHU.' Statement of Revenue <br />C y rn <br />� <br />C <br />A B <br />O O <br />C <br />D <br />O <br />rn � <br />Total revenue Related o <br />Re t r <br />Unrelated <br />Revenu r <br />excluded from <br />exempt u <br />x m t f nction <br />business n <br />tax under <br />r <br />mm <br />revenue <br />revenue <br />sections 512, <br />E <br />e <br />Government grants (contributions) <br />5 3 <br />1 or 5 <br />C y rn <br />� <br />C <br />1 a <br />Federated campaigns ............ <br />a <br />rn � <br />b <br />Membership dues .. ...................... <br />1 <br />c <br />Fundraising events ........................ <br />1c <br />mm <br />d <br />Related organizations .................. <br />id <br />E <br />e <br />Government grants (contributions) <br />1e <br />ow <br />3 N <br />f <br />All other contributions, gifts, grants, and <br />a c <br />similar amounts not included above <br />lif <br />...... <br />O G g <br />Noncash contributions included in lines 1a -1f: $ <br />0 m <br />h <br />Total. Add lines 1a -1f ............................. <br />0 2a OCCUPANCY TAX <br />° <br />zap b ADVERTISING FEES <br />toc c PROGRAM FEES <br />d <br />tX d <br />o e <br />a ( f All other program service revenue <br />usiness Code ....................._..... <br />900099 3 .. .._......................_..... <br />........... 578 ........... 493 .. ................. . .. 57 ............................ <br />,, .3,8,493. <br />900099 41,289. 41,289. <br />900099 152. 152. <br />3 Investment income (including dividends, interest, and <br />other similar amounts) ................................................. .- <br />4 Income from investment of tax - exempt bond proceeds <br />5 Royalties .............................. ............................... <br />6 a Gross Rents ..................... <br />b Less: rental expenses ......... <br />c Rental income or (loss) ...... <br />d Net rental income or (loss) ........... ............................... <br />7 a Gross amount from sales of i Securities (ii) Oth <br />assets other than inventory <br />b Less: cost or other basis <br />and sales expenses ......... <br />c Gain or (loss) ..................... <br />d Net gain or (loss) ......................................................... <br />y 8 a Gross income from fundraising events (not <br />including $ of <br />contributions reported on line 1 c). See <br />Part IV, line 18 .............................. <br />L b Less: direct expenses .......... .................... b <br />c Net income or (loss) from fundraising events ............... <br />9 a Gross income from gaming activities. See <br />Part IV, line 19 ........ ............................... a <br />b Less: direct expenses .............. ......... . ... b <br />c Net income or (loss) from gaming activities .— .............. <br />10 a Gross sales of inventory, less returns <br />and allowances . ............................ . .... . . -• a <br />b Less: cost of goods sold ........................ b <br />11 a <br />b <br />c <br />d All other revenue ....................................... <br />e Total. Add lines 11a -11d .............. ............................... <br />12 Total revenue. See instructions. .............. <br />032009 <br />12 -21 -10 <br />619 9 3 4 <br />12,562. 12,562. <br />632,496.13,632,496. <br />9 <br />1 -5 <br />0.1 0. <br />®qnn <br />AttaERMA CI 11tt P) <br />Page 352 <br />
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