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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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Schedule D Form 990 2010 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 2 <br />Pr? 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 Public exhibition d Loan or exchange programs <br />b Scholarly research e Other <br />c 0 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 />w. w .,, ,,..... _.._ .... . .......... - <br />Cst`I Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or <br />......... . <br />reported an amount on Form 990, Part X, line 21. <br />la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included <br />on Form 990, Part X? ............... . ... ............................................................................................... ............................... Yes 0 No <br />b If "Yes," explain the arrangement in Part XIV and complete the following table: <br />Amount <br />c Beginning balance .................................................................................................. ............................... is <br />dAdditions during the year ......................................................................................... ............................... 1d <br />e Distributions during the year ................................................................................... ........ ....................... 1e <br />f Ending balance .................................... _ ...... ........................................ ... ........ ........................... .... ........ if <br />2a Did the organization include an amount on Form 990, Part X, line 21 ? ............................................ ............................... Yes No <br />'r Endowment Funds Complete if the organization answered "Yes" to Form 990, Part IV, line 10. <br />(a) Current vear I (b) Prior vear I (c) Two vears back I (d) Three vears back I (e) Four vears back <br />Description of investment <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 />is Land <br />bBuildings ...................... .............................. _ <br />c Leasehold improvements .................. ...... ... . .. <br />d Equipment .................... ......................... ...... <br />e Other ................ ........................................... <br />............. ............................... <br />46,658. <br />10 , 4 8 2 <br />36,176. <br />5 4, 2 8 3. <br />1 50,658. <br />3, 6 2 5. <br />1 79,51 7. <br />�_ <br />1 35,108. <br />4 4, 4 0 9. <br />Total. Add lines la through i e. (Column (d) must equal Form 990 Part X column 8 line 10(c).) ..... ............................... <br />84,210. <br />Schedule D (Form 990) 2010 <br />032052 <br />12 -20 -10 <br />14 <br />Attachment number 1 <br />1 -5 Page 357 <br />
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