How much money was spent in each category to promote the event/facility?
The following documents and items must be sent to info@snyderchamber.org in order to successfully complete the post-analysis report.
Required Attachments:
Profit/Loss Statement for the Event/Facility
Actual documents showing all forms of advertising/promotion used in your campaign.
Actual advertising demonstrating how the Snyder Chamber of Commerce was recognized in your advertising/promotional campaign.
Actual invoices, receipts, and proofs of payment for ALL expenditures on which the HOT funds were used in whole or in part.
Post Event Hotel/Motel Surveys (Each hotel/motel should be surveyed for the number of rooms rented post event, survey form and hotel directory attached)
Post-Event Hotel/Motel Surveys
These surveys must be completed for every hotel/motel that had rooms rented for the event. A printable copy of these surveys are available in the "Resources" page of our website