2024-10-08T03:48:31-04:00 2023-12-31 990EZ 2023-01-01 380677390 INDIAN VILLAGE TENNIS CLUB % Steve Clarren INDI 3138206202 1502 PARKER ST DETROIT MI 482142617 Steve Clarren Treasurer 2024-10-08 2023 2024-10-15 13:58:12Z X X www.indianvillagetennisclub.com X X 186494 X 115139 5419 0 0 65936 53660 12276 132834 18125 66388 14108 98621 34213 212866 -65 247014 X 179515 186513 163794 174761 12354 12692 355663 373966 142797 126952 212866 247014 Tennis Club Provision of tennis and social activities for club members 0 98621 98621 Marc Matthews President 30 0 0 0 Maribeth Saylor Vice President 10 0 0 0 Stece Clarren Treasurer 30 0 0 0 Mary Beth Vander Schaaf Secretary 10 0 0 0 false false false false false 0 false false 3250 0 false MI Steve Clarren 1502 PARKER ST DETROIT MI 482142617 3138206202 false false false false false false false false NONE NONE Part I, line 16 | Other Expenses:, Amount:| Administration and General Costs, $10434| Mortgage Interest Expense, $3674| Part I, line 20 | Explanation:, Amount:| Prior Period Adjustments., $-65| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $4796, $3700| Accounts Receivable, $2468, $346| Equipment and Tools, $4738, $8646| Undeposited Funds, $352, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Mortgage Loan, $138197, $120845| Accounts Payable, $4600, $1707| A Member Premium Payable, $0, $4400|