Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - The Oktoberfest event 1s being reported at net receipts. Its staging and operation is contracted out to Bold Hat Productions, Inc. who takes in all gross receipts and makes all disbursements related to the event. The Fremont Chamber of Commerce receives a check for the net proceeds following the completion of the event from Bold Hat Productions, Inc. |
| Other Expenses.1002 | Office Expenses $6004 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5812 |
| Other Expenses.1012 | Insurance $3006 |
| Other Expenses.1 | Publication Expense $19593 |
| Other Expenses.2 | Fremont Fair Expenses $12985 |
| Other Expenses.3 | Sponsorship Grant Expense $12892 |
| Other Expenses.4 | Campaign Expense $9434 |
| Other Expenses.5 | Meeting Expense $5129 |
| Other Expenses.6 | Ocktoberfest Expense $360 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $20000 Prepaid Expenses and Deferred Charges - Ending $20000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |