2024-11-15T11:50:36Z 2023-12-31 990EZ 2023-01-01 361569507 OAK PARK TENNIS CENTER OAKP 7083669652 PO BOX 5376 RIVER FOREST IL 603055376 ADAM SPIELMAN TREASURER 7083669652 2024-11-15 2023 2024-10-15 13:58:12Z X X X X 181567 X 57486 120011 92 3978 3978 181567 70481 8618 57616 2661 27853 167229 14338 -4428 9910 X 4302 23596 840 840 5142 24436 9570 14526 -4428 9910 OUTDOOR TENNIS FACILITY FOR THE ENTIRE COMMUNITY Provides Tennis Facility for use by the general public at Nominal Fees Provides Facilities for local tennis pro who provides recreational activities for disadvantaged thru tennis camps and lessons Outdoor Tennis Facility with approximately 200 members & day rates for the entire community 0 KRIS KOTTE PRESIDENT 20.00 0 0 0 ADAM SPIELMAN TREASURER 10.00 0 0 0 ROSS ROLOFF COUNSEL 10.00 627 0 0 ANNETTE HENNESSY BOARD MEMBER 10.00 0 0 0 LUKA BAGOS HEAD TENNIS PRO 40.00 24086 0 0 MIRKA BAGOS OFFICE MANAGER 40.00 10499 0 0 false false false false false false true 5000 0 40601 false false IL KIM COTTEE 216 CLINTON AVE OAK PARK IL 60302 7088606463 false false false false false false false false NONE 0 NONE 0 ADAM SPIELMAN BOARD MEMBER SHORT TERM CASH FLOW X 5000 5000 false true false 5000 Part I, Line 16 Credit Card & Bank Fees $13,715 Insurance $8,335 Payroll Fees $1,903 Software Provider Fees $3900 Total Line 16 Other Expenses $27,853 Part II, Line 24 Inventory Assets Beginning of Year $840, End of Year $840 Part II, Line 26 Member Credits $2409 Account Payable $1,211 (Prior Year $6,131) Membership Paid in Advance $5,906 (PY $3,439) Loan from Officer $5,000 Total Liabilities $14,526 (PY $9,570)