2024-05-09T13:59:54-05:00 2023-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990EZ 2023-01-01 020274543 WOLFEBORO TENNIS CLUB INC WOLF 6035694246 PO BOX 1495 WOLFEBORO NH 03894 JOANNE MAUGHAN TREASURER 6035694246 2024-05-09 1 JOANNE MAUGHAN 999009999 0 HEATHER A ASHTONCPA P00217799 6037723460 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.WOLFEBOROTENNIS.NET X X CLUB 78976 X 78890 86 78976 4834 20989 58503 84326 -5350 172485 -1430 165705 X 76659 36720 89246 122405 6580 6580 172485 165705 0 0 172485 165705 X TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER 0 0 LARRY BLAKE PRESIDENT 1.00 0 0 0 DAVID MAHER VICE PRESIDENT 1.00 0 0 0 JIM KEDERSHA MEMBER 1.00 0 0 0 KAY BALIONIS SECRETARY 1.00 0 0 0 TIM GALVIN MEMBER 1.00 0 0 0 RICK BOWE MEMBER 1.00 0 0 0 MARC WHITEHEAD MEMBER 1.00 0 0 0 JOANNE MAUGHAN TREASURER 1.00 0 0 0 SHERRY HEADLEY MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 78890 0 0 JOANNE MAUGHAN 266 GOVERNOR WENTWORTH HIGHWAY MIRROR LAKE NH 03853 2016029293 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 86. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,030. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,959. TOTAL TO FORM 990-EZ, LINE 14: 20,989. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUILDING GROUNDS & MAINTENANCE. AMOUNT: 10,146. DESCRIPTION: CLUB PRO. AMOUNT: 14,298. DESCRIPTION: COURT MAINTENANCE. AMOUNT: 11,037. DESCRIPTION: COURT SUPPLIES. AMOUNT: 1,566. DESCRIPTION: INSURANCE. AMOUNT: 2,685. DESCRIPTION: ADVERTISING. AMOUNT: 1,040. DESCRIPTION: PAYROLL SET UP FEES FOR 2024 PAYROLL. AMOUNT: 224. DESCRIPTION: MEMBERSHIP AND ANNUAL MEETING EXPENSES. AMOUNT: 7,851. DESCRIPTION: OFFICE. AMOUNT: 915. DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,761. DESCRIPTION: SUPPLIES. AMOUNT: 2,595. DESCRIPTION: VOLUNTEER STAFF EXPENSES. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 58,503. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET DECREASE IN MEMBER EQUITY. AMOUNT: -1,430. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,580. END OF YEAR AMOUNT: 6,580. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.