2024-05-24T10:26:12-04:00 2023-12-31 933037191 PS Accounting Services 9 Candlewood Dr Goshen NY 10924 990EZ 2023-01-01 141592838 MONROE TENNIS CLUB MONR PO BOX 367 Monroe NY 109500367 ROBERT WELDON TREASURER 8457831645 2024-05-13 true ROBERT WELDON true Joy Palazzola P00108593 8452940149 2024-05-24 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X http://www.monroetennis.org/ X X 47225 X 4137 31901 2 11185 47225 270 4503 194 29875 34842 12383 65258 77641 X 44045 56427 23866 23866 0 0 67911 80293 2653 2652 65258 77641 SEE SCHEDULE O DESCRIPTION NONE 34842 34842 ED PETRY PRESIDENT 10.00 0 0 0 PHIL HUGGINS VICE PRESIDENT 10.00 0 0 0 ROBERT WELDON TREASURER 10.00 0 0 0 TIM ZWART FINANCE AND MEMBERSHIP 10.00 0 0 0 MAGGIE PEDZIWIATR SOCIAL 10.00 0 0 0 KEVIN PENNINGS FACILITES AND COURTS 10.00 0 0 0 NANCY GREENHILL SOCIAL 10.00 0 0 0 EDGER BOUT FACILITIES AND COURTS 10.00 0 0 0 TYLER ETZEL FACILITIES AND COURTS 10.00 0 0 0 DAVE WEST SECRETARY 10.00 0 0 0 false false false false false false false 0 0 false ROBERT WELDON PO BOX 367 Monroe NY 109500367 8457828648 false false false false false false false false General explanation attachment THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE TENNIS INSTRUCTION AND USE OF FACILITY TO THOSE WHO WANT TO LEARN THE SPORT. Description of other revenue Part I line 8 Description AmountINITIATION FEE 1,212USTA FEES 2,145GUEST FEES 425TOURNAMENTS, CLINICS & LEAGUES 6,145WORK BOND 1,025VENDOR COLLECTION CREDIT 113MISCELLENOUS 120 Description of other expenses Part I line 16 Description AmountREAL ESTATE TAXES 9,650COURT PREPARATION 8,743INSURANCE 1,389EQUIPMENT 610ADVERTISING/WEB 676WATER 453SUPPLIES 274CABLE/PHONE 3,357REFUSE 719GROUND CARE 4,004 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 2,653 2,652