Park Ridge Chamber of Commerce

“Client Note 1 - FORM 990 - PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTHE PARK RIDGE CHAMBER OF COMMERCE IS ORGANIZED FOR THE FOLLOWING PURPOSES:1) TO ADVANCE THE ECONOMIC, INDUSTRIAL, PROFESSIONAL, CULTURAL AND CIVIC WELFARE OF THE pARK RIDGE AREA.2) TO COORDINATE THE EFFORTS OF THE COMMERCE, INDUSTRY AND THE PROFESSIONS IN MAINTAINING AND STRENTHENING A SOUND AND HEALHTY BUSINESS CLIMATE IN THE PARK RIDGE AREA.3) TO SPONSOR AGRESSIVE PROGRAMS OF WORK AND STIMULATING ACTIVITIES THAT WILL PROVIDE FOR FULL DEVELOPMENT AND EMPLOYMENT OF OUR HUMAN AND ECONOMIC RESOURCES.4) TO PROVIDE AND COORDINATE CREATIVE VOLUNTARY LEADERSHIP FROM COMMERCE, INDUSTRY, SERVICE PROFESSIONALS AND ALL INTERESTED PARTIES TO SOLVE COMMUNITY PROBLEMS AND TO INITIATE CONSTRUCTIVE ACTION.”

“Admin Reimbursement $7125”

“Rent Sublet $2240”

“Advertising and Promotion $1650”

“Office Expenses $5883”

“Information Technology $4011”

“Insurance $2771”

“Bank/Credit Card $2125”

“Telephone $1743”

“Payroll service $470”

“Dues & Subscriptions $335”

“Postage $310”

“Accounts Receivable - Beginning $64750 Accounts Receivable - Ending $40272”

“Prepaid Expenses and Deferred Charges - Beginning $3517 Prepaid Expenses and Deferred Charges - Ending $3517”

“Office furnishings - Beginning $7068 Office furnishings - Ending $7068”

“Accounts Payable and Accrued Expenses - Beginning $4212 Accounts Payable and Accrued Expenses - Ending $8096”

“Deferred Revenue - Beginning $76341 Deferred Revenue - Ending $47465”

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $125100”

“Due to various programs - Beginning $4486 Due to various programs - Ending $4381”