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Li onp°"- I F Name and address of
<br />r�eioa s none, ...+....:n,
<br />H(a) Is this a group return
<br />for subordinates? DYes ®Nc
<br />H(b)n o11sbomwha1x1e.c?DYes [::]No
<br />If 'No,' attach a list. (see Instructions)
<br />Under penalties of perjury, I declare that I have examined Nis return, including accompanying schedules and statements, and to the best of my knowledge and belief, It is
<br />true, correct, and complete. Declaration of preparer other than officer is based on all information of which preparer has any knowledge.
<br />Sign / Signature of officer Date
<br />Here ' JOHN MILLS. EXECUTIVE VICE PRESIDENT
<br />Type or print name and title
<br />Printrrype preparer's name Preparer's signature Date Mak KIN
<br />Paid AMUAL M. LEDER CPA
<br />Preparer Firm's name POTTER , COMPANY, P.A.
<br />Waggly I Firm's address p. 434 COPPERFIELD BLVD NE STE A
<br />e32om 11-11- 6 LHA For Paperwork Reduction Act Notice, see the separate Instructions. Xsir611WQ19
<br />SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
<br />1-2 Page 221
<br />1 Briefly describe the organization's mission or most significant activities: DRIVE
<br />VISITATION
<br />TO CABARRUS
<br />$
<br />c
<br />COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL
<br />STAYS AND
<br />c
<br />}
<br />2 Check [his box No If the organization discontinued its operations or disposed of mot than 25% of its net
<br />assets.
<br />p
<br />3 Number of voting members of the governing body (Pan VI, line 1a) ............. .„_,,,,,,,,,,.
<br />......... .......................
<br />3
<br />12
<br />re
<br />4 Number of independent voting members of the governing body Part VI, line lb
<br />4
<br />12
<br />j
<br />5
<br />Total number of individuals employed in calendar year 2016 (Pad V, line 2a) ................................................
<br />5
<br />26
<br />:S
<br />6
<br />Total number of volunteers (estimate if necessary).......................................................................................
<br />6
<br />20
<br />7 a Total
<br />unrelated business revenue from Part VIII, column (C), line 12............................................................
<br />7a
<br />0.
<br />b Net unrelated business taxable income from Form 990T line 34..................................................................
<br />71,
<br />0.
<br />Prior Year
<br />Cument Year
<br />0.
<br />0.
<br />e
<br />8
<br />Contributions and grants (Part VIII, line ih)...............................................................
<br />5,387,075.
<br />5 565
<br />278.
<br />'c
<br />9
<br />Program service revenue (Part VIII, line 2g) .........,
<br />3,202.
<br />3
<br />508.
<br />v10
<br />Investment
<br />income (Part VIII, column (A), lines 3, 4, and 7d) „ .............................
<br />151.
<br />18
<br />145.
<br />¢
<br />11
<br />Other revenue (Part VIII, column (A), lines 5, fid, tic, 9c, 10c, and 11 e)54
<br />........................
<br />51444,428.
<br />5 586
<br />931.
<br />12 Total revenue - add lines 8 through 11 must equal Part Vlll column A line 12) .........
<br />13 Grants and similar amounts paid (Part IX, column (A), lines 13)....... .........................
<br />0.
<br />0.
<br />.
<br />0 .
<br />14
<br />Benefits paid to or for members (Part IX, column (A), line 4)0
<br />......................................
<br />1,307,091.
<br />1 416
<br />228.
<br />a
<br />15 Salaries,
<br />other compensation, employee benefits (Pan IX, column (A), lines 5-10)
<br />0.
<br />0.
<br />16a
<br />Professional fundraising fees (Part IX, column (A), line 11a) ..........................................
<br />n
<br />to Total fundraising expenses (Part IX, column (D), line 25) ► 0 .
<br />K
<br />w
<br />17 Other expenses (Part IX, column py, lines 11 a 11 Q 11 f24e).......................................
<br />3,277,455.
<br />4 009
<br />922.
<br />4 584
<br />546.
<br />1,126,150.
<br />18 Total
<br />expanses. Add lines 13-17 (must equal Part IX, column (A), line 25) .....................
<br />S 59
<br />.85
<br />82 .
<br />160,781.
<br />19 Revenue less expenses. Subtract line 18 from line 12 ................................................
<br />Iseuinnina of Current Year
<br />End of Year
<br />3,833,090.
<br />4 279
<br />825.
<br />A20
<br />Total assets (Part X, line 16)
<br />....................................................................................
<br />21 Total liabilities(Panx, line 26)
<br />294
<br />684.
<br />580
<br />638.
<br />.................................................................................
<br />22 Net assets or fund balances. Subtract line 21 from line 20 ..........................................
<br />3 538
<br />406.
<br />3,699,187.
<br />Part 11
<br />TSignature Block
<br />Under penalties of perjury, I declare that I have examined Nis return, including accompanying schedules and statements, and to the best of my knowledge and belief, It is
<br />true, correct, and complete. Declaration of preparer other than officer is based on all information of which preparer has any knowledge.
<br />Sign / Signature of officer Date
<br />Here ' JOHN MILLS. EXECUTIVE VICE PRESIDENT
<br />Type or print name and title
<br />Printrrype preparer's name Preparer's signature Date Mak KIN
<br />Paid AMUAL M. LEDER CPA
<br />Preparer Firm's name POTTER , COMPANY, P.A.
<br />Waggly I Firm's address p. 434 COPPERFIELD BLVD NE STE A
<br />e32om 11-11- 6 LHA For Paperwork Reduction Act Notice, see the separate Instructions. Xsir611WQ19
<br />SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
<br />1-2 Page 221
<br />
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