2024-01-23T10:18:55-06:00 2023-09-30 030319953 Marc Z Aaron CPA PO Box 421 Randolph VT 05060 990EZ 2022-10-01 030300947 Our Court OURC 6032770730 PO Box 1376 White River Jct VT 05001 Steven Maker President 6032770730 2024-01-17 1 Steven Maker 999009999 0 P00006682 8027283857 2024-01-17 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X www.ourcourttennis.com X X 116080 X 115072 1008 116080 8411 47993 38855 95259 20821 263429 0 284250 X 94473 100485 297201 312187 11533 17576 403207 430248 139778 145998 263429 284250 X To run a tennis facility for use by members. Our Court provides a self supporting recreational facility open to the general public for membership serving up to 200 members. 0 95259 95259 Judith Jackson Vice-President 0.00 0 0 0 Carol Williams Treasurer 0.00 0 0 5202 Becky Foulk Director 0.00 0 0 0 Katherine Babbott Director 0.00 0 0 0 Steven Maker President 0.00 0 0 6069 Ryan Matos Director 0.00 0 0 0 Geoffrey West Secretary 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 Erin Webster-Chambers Kline Drive White River Junction VT 05001 8023569514 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 258. Description: Donations. Amount: 750. Total to Form 990-EZ, line 8: 1008. Form 990-EZ, Part I, Line 14 Description: Depreciation/Amortization. Amount: 10712. Description: Other Expenses. Amount: 37281. Total to Form 990-EZ, line 14: 47993. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Interest Expense. Amount: 5510. Description: Supplies. Amount: 1980. Description: PayPal and Credit Card Fees. Amount: 4223. Description: Insurance. Amount: 2968. Description: Office expense. Amount: 206. Description: Internet and website. Amount: 879. Description: Reservation Service. Amount: 1127. Description: Property Taxes. Amount: 10541. Description: Miscellaneous. Amount: 150. Description: Stipends. Amount: 11271. Total to Form 990-EZ, line 16: 38855. Form 990-EZ, Part II, Line 24 - Other Assets Description: Property Taxes Prepaid. Beg. of Year Amount: 5132. End of Year Amount: 0. Description: Unamortized Loan Fees. Beg. of Year Amount: 3359. End of Year Amount: 3181. Description: Other Depreciable Assets. Beg. of Year Amount: 3042. End of Year Amount: 14395. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Bank Note Payable. Beg. of Year Amount: 139646. End of Year Amount: 134619. Description: Sales Taxes Payable. Beg. of Year Amount: 132. End of Year Amount: 647. Description: Prepaid Dues. Beg. of Year Amount: 0. End of Year Amount: 10732. 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.