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Form 990 2010 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 10
<br />Pa l C Statement of Functional Expenses
<br />Section 501(c)(3) and 501(c)(4) organizations must complete all columns.
<br />All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
<br />Do not include amounts reported on lines 6b,
<br />7b, 8b, 9b, and 10b of Part VIII.
<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 9 overnments and
<br />organizations in the U.S. See Part IV line 21
<br />2 Grants d other assistance to individuals in
<br />rant an th r i n
<br />the U.S. See Part IV line 22
<br />3 Grants and other assistance to governments,
<br />organizations, and individuals outside the U.S.
<br />individuals
<br />S Part lines 6 d
<br />ee P rt I lin n 1
<br />4 'd r or be
<br />Benefits paid to o f members r .....................
<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)(B) .........
<br />7 Other salaries and wages .. ............................
<br />8 Pension plan contributions (include section 401(k)
<br />and section 403(b) employer contributions) .........
<br />9 Other employee benefits ..............................
<br />10 Payroll taxes ................. ...............................
<br />11 Fees for services (non-employees):
<br />a Management ................. ...............................
<br />b Legal ............................. ...............................
<br />c Accounting .................... ...............................
<br />dLobbying ....................... ...............................
<br />fund rais ing service See Part IV line 17
<br />e Profe u d s e
<br />9
<br />f Investment management fees ........................
<br />gOther ...................... ......... ............................
<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 />...... ..........
<br />23 Insurance .................... ............... Itemize expenses of co e
<br />24 Other e xpenses. e z x n v red
<br />x
<br />e e P
<br />p
<br />above. (List miscellaneous e xp e nses in lin e 24f. If li ne
<br />n 0 of line 2 column A
<br />24f amount /o e 5 co u
<br />a ut exceeds 10 ()
<br />list line 24f expenses on Schedule 0. ......
<br />amount, st p )
<br />a SPONSORSHIP
<br />Im .............
<br />346,023.
<br />2 9 4, 12 0.
<br />51,903.
<br />459,930.
<br />3 9 0, 9 4 0.
<br />68,990.
<br />86,429 .
<br />7 3, 4 6 5.
<br />12, 964 .
<br />71,913
<br />61,126 .
<br />10, 787.
<br />63,462 .
<br />5 3, 9 4 3.
<br />9,519.
<br />2,541 .
<br />2,160.
<br />381.
<br />11,325 .
<br />9,626.
<br />1,699.
<br />432,928.
<br />3 6 7, 9 8 9.
<br />64,939.
<br />32,434.
<br />27,569.
<br />4,865.
<br />38, 283.
<br />3 2, 5 41.
<br />5,742.
<br />69,328.
<br />58,929.
<br />10,399.
<br />17,545.
<br />14,913.
<br />2,632.
<br />15,011 .
<br />12 , 7 5 9 .
<br />2,252.
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<br />::::. ..::::
<br />`<> z «z
<br />s>
<br />::::::. ..:,.
<br />:;::;::::;::;:::<:;;::;;::;:::::;::;
<br /><< > ? . ........
<br />s
<br />a: >:::.;::•;;::.;:.;:.;;::.;::•
<br />9 : 2 . 4 :,. 0 : 9 : 6 :.
<br />8 :.. 5 ,.
<br />6 :. 1 . 4 ....::.
<br />b COLLATERAL PRODUCTION
<br />175,271.
<br />148,980.
<br />26,291.
<br />c HOSPITALITY /BUSINESS DE
<br />95,983.
<br />81,586.
<br />14,397.
<br />d ADMINISTRATION FEE
<br />53,677.
<br />45,625.
<br />8,052.
<br />e EVENT EXPENSES
<br />30,441.
<br />25,875.
<br />4,566.
<br />f All other expenses
<br />249,547.
<br />212 , 114.
<br />37,433.
<br />25 Total functional expenses. Add lines 1 through 24f
<br />3, 176 ,16 7.
<br />2, 699,742.
<br />4 7 6, 4 2 5.
<br />0.
<br />26 Joint costs. Check here 0 0 if following SOP
<br />98 -2 (ASC 958 -720). Complete this line only if the
<br />organization reported in column (B) joint costs from a
<br />combined educational campaign and fundraising
<br />solicitation ....................... ...............................
<br />p�r�mp A ((�`� Q�
<br />032010 12 -21 -10 Attach K nt URAD f
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