Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TOURISM 5,441 MISCELLANEOUS INCOME 951 TOTAL 6,392 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,359 OFFICE SUPPLIES 290 SPECIAL EVENTS INSURANCE 511 MEETINGS & MEALS 153 CREDIT CARD FEES 165 SUBSCRIPTIONS 32 TOURISM 8,807 TELEPHONE 1,872 TRAVEL EXPENSE 256 AWARDS 693 MISCELLANEOUS 854 BOWIE KNIFE CONSTRUCTION 105,492 NON-INVESTMENT DEPRECIATION 3,104 TOTAL 125,588 |
| FORM 990-EZ, PART I, LINE 20 | TRANSFER FUNDS TO CITY OF BOWIE -7,687 MOVED FUNDS FROM HOTEL & MOTEL ACCOUNT TO THE CITY OF BOWIE. BOWIE CHAMBER OF COMMERCE WILL NO LONGER MANAGE THESE FUNDS. |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 15,519 15,519 LESS ACCUMULATED DEPRECIATION 9,311 12,415 TOTAL 6,208 3,104 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 973 237 |
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