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CABARR US CO UNTY TO URISM A UTHORITY <br />d/bla CABARR US CO UNTY CONVENTION AND VISITORS B UREA U <br />STATEMENT OF ACTIVITIES <br />For the Year Ended June 30, 2010 <br />The Accompanying Notes Are An Integral Part Of This Statement. <br />5 <br />Attachment number 2 <br />1 -5 Page 370 <br />Temporarily <br />2010 <br />Unrestricted <br />Restricted <br />Total <br />REVENUE <br />Occupancy tax <br />$ 2,884,375 <br />$ 320,486 $ <br />3,204,861 <br />Advertising fees <br />35,461 <br />- <br />35,461 <br />Program fees <br />1,742 <br />- <br />1,742 <br />Interest <br />4,677 <br />- <br />4,677 <br />Other <br />1,287 <br />- <br />1,287 <br />Total Revenue <br />2,927,542 <br />320,486 <br />3,248,028 <br />EXPENSES <br />Program <br />2,25 8,156 <br />- <br />2,25 8,156 <br />Management and general <br />398,498 <br />- <br />398,498 <br />Total Expenses <br />2,656,654 <br />- <br />2,656,654 <br />Increase (Decrease) in Net Assets <br />270,888 <br />320,486 <br />591,374 <br />Net Assets Beginning of Year <br />787,031 <br />28,555 <br />815,586 <br />Net Assets at End of Year <br />$ 1,057,919 <br />$ 349,041 $ <br />1,406,960 <br />The Accompanying Notes Are An Integral Part Of This Statement. <br />5 <br />Attachment number 2 <br />1 -5 Page 370 <br />