2025-11-11T14:15:48-05:00 2025-02-28 113042264 ROSEN & GLASER CPA'S PC 60 CUTTERMILL ROAD SUITE 310 GREAT NECK NY 110213104 990EZ 2024-03-01 113200313 FOREST HILLS CHAMBER OF COMMERCE OF QUEENS INC FORE 7182686565 PO BOX 751123 FOREST HILLS NY 11375 LESLIE BROWN EXECUTIVE DIRECTOR 7182686565 2025-10-30 false SAM MADONIA CPA P00239345 5168298540 2025-11-11 2024 2025-03-06 01:10:19Z X X FORESTHILLSCHAMBEROFCOMMERCE.ORG X X 71642 X 25750 45892 71642 30808 7565 6350 339 32303 77365 -5723 -22985 -28708 X 10078 8376 17905 16174 27983 24550 50968 53258 -22985 -28708 X TO INFORM AND PROMOTE BUSINESS TO FOREST HILLS. STREET LIGHTING, ATTRACTIONS & CONCERTS - TO BEAUTIFY SHOPPING DISTRICTS WITH HOLIDAY LIGHTS, ATTRACTIONS, FAIRS AND CONCERTS. 14778 ADVERTISING IN CONNECTION WITH PROGRAM EVENTS OTHER 44554 59332 LESLIE BROWN EXECUTIVE DI 30.00 28361 STEVE MELNICK TREASURER 000.00 0 MARLA CORNEJO DIRECTOR 000.00 0 TED LEHMANN DIRECTOR 000.00 0 JUDI NICHOLS DIRECTOR 000.00 0 RICHARD LEE DIRECTOR 000.00 0 false false false true false false false false LESLIE BROWN 72-36 112 STREET FOREST HILLS NY 11375 7182686565 false false false false false false false false false true false FORM 990-EZ, PART I, LINE 16 EXPENSES 3,465 1,608 378 LOAN INTEREST 791 6,121 ST FAIRS,FESTIVALS&LIGHTS 14,778 DUES & MEMBERSHIPS 50 CONTRIBUTIONS 30 LICENSES AND PERMITS 50 COMPUTER & INTERNET 656 MISCELLANEOUS 47 MEALS 674 PAYPAL 876 TELEPHONE 1,412 BANK SERVICE CHARGES 155 SUPPLIES 251 WEB DESIGN EXPENSE 354 GIFTS 91 NON-INVESTMENT DEPRECIATION 516 TOTAL 32,303 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 15,575 15,065 EMPLOYEE RECEIVABLE 1,109 1,109 PREPAID EXPENSES AND DEFERRED CHARGES 705 0 OFFICE EQUIPMENT 5,387 5,387 LESS ACCUMULATED DEPRECIATION 4,871 5,387 3,000 3,000 LESS ACCUMULATED AMORTIZATION 3,000 3,000 OTHER CURRENT ASSETS 0 0 TOTAL 17,905 16,174 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,795 24,974 SBA EIDL LOAN 29,173 28,284 FORM 990-EZ, PART III, LINE 31 OTHER