2024-12-21T09:07:28-06:00 2024-09-30 030319953 Marc Z Aaron CPA PO Box 421 Randolph VT 05060 990EZ 2023-10-01 030300947 Our Court OURC 6032770730 PO Box 1376 White River Jct VT 05001 Steven Maker President 6032770730 2024-12-13 1 0 P00006682 8027283857 2024-12-13 X 2023 2024-10-15 13:58:12Z X X www.ourcourttennis.com X X 130267 X 117669 12598 130267 6505 47304 43523 97332 32935 284250 0 317185 X 100485 105233 312187 322014 17576 19342 430248 446589 145998 129404 284250 317185 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 97332 97332 Ed Huang Vice-President & Treasurer 0.00 0 0 0 Carol Hartman Director 0.00 0 0 0 Katherine Babbott Director 0.00 0 0 0 Steven Maker President 0.00 0 0 0 Betsy Maislen Director 0.00 0 0 0 Geoffrey West Secretary 0.00 0 0 0 Ned Redpath Director 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: 3850. Description: Donations. Amount: 2747. Description: Miscellaneous. Amount: 2777. Description: Pro Court Fees. Amount: 3224. Total to Form 990-EZ, line 8: 12598. Form 990-EZ, Part I, Line 14 Description: Depreciation/Amortization. Amount: 12690. Description: Other Expenses. Amount: 34614. Total to Form 990-EZ, line 14: 47304. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Interest Expense. Amount: 5303. Description: Supplies. Amount: 2489. Description: PayPal and Credit Card Fees. Amount: 2270. Description: Insurance. Amount: 6765. Description: Office expense. Amount: 343. Description: Internet and website. Amount: 1602. Description: Reservation Service. Amount: 1042. Description: Property Taxes. Amount: 11525. Description: Miscellaneous. Amount: 46. Description: Stipends. Amount: 12138. Total to Form 990-EZ, line 16: 43523. Form 990-EZ, Part II, Line 24 - Other Assets Description: Unamortized Loan Fees. Beg. of Year Amount: 3181. End of Year Amount: 3003. Description: Other Depreciable Assets. Beg. of Year Amount: 14395. End of Year Amount: 16339. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Bank Note Payable. Beg. of Year Amount: 134619. End of Year Amount: 129384. Description: Sales Taxes Payable. Beg. of Year Amount: 647. End of Year Amount: 20. Description: Prepaid Dues. Beg. of Year Amount: 10732. End of Year Amount: 0. 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.