2025-12-11T12:10:30-06:00 2025-09-30 030319953 Marc Z Aaron 34 Lasswade Dr Pinehurst NC 28374 990 2024-10-01 030300947 Our Court OURC 6032770730 PO Box 1376 White River Jct VT 05001 Ed Huang President 6032770730 2025-12-08 1 0 P00006682 6033597106 2025-12-08 X 2024 2025-03-06 01:10:19Z Ed Huang PO Box 1376 White River Jct VT 05001 131340 0 X www.ourcourttennis.com X 1986 VT Provide a top quality inviting tennis club for members, who are both competitive and recreational players of all skill levels, to gather and enjoy affordable, 24/7 unlimited play. Our Court provides a self supporting recreational facility open to the general public for membership serving up to 200 members. 7 0 0 34 0 0 117669 120320 0 0 3850 4698 8748 6322 130267 131340 0 0 0 0 0 0 0 0 0 97332 96304 97332 96304 32935 35036 446589 558866 129404 206643 317185 352223 Provide a top quality inviting tennis club for members, who are both competitive and recreational players of all skill levels, to gather and enjoy affordable, 24/7 unlimited play. 0 0 96304 Our Court provides a self supporting recreational facility open to the general public for membership serving up to 200 members. 96304 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X Erin Webster-Chambers 8023569514 Kline Drive White River Junction VT 05001 X Ned Redpath Director 1.00 X 0 0 0 Carol Hartman Director 5.00 X 0 0 0 Jesse Anderson Director 1.00 X 0 0 0 Marc Bertrand Director 3.00 X 0 0 0 Ed Huang President/Treasurer 10.00 X 0 0 0 Betsy Maislen Vice President 11.00 X 0 0 0 Geoffrey West Secretary 1.00 X 0 0 0 0 0 0 0 0 0 0 0 120320 120320 4698 4698 Pro Court Fees 713940 4343 4343 USTA 713940 1008 1008 Miscellaneous 713940 518 518 453 453 6322 131340 6322 0 4698 11555 11555 330 330 210 210 1104 1104 46015 46015 5075 5075 19447 19447 Insurance 6897 6897 Credit Card Fees 2594 2594 Supplies 1885 1885 Reservation Service 1172 1172 20 20 96304 0 96304 0 105233 195465 907689 547113 338353 360576 3003 2825 446589 558866 77292 129384 123921 20 5430 129404 206643 X 0 0 0 0 0 35038 317185 352223 446589 558866 X 35036 2 X 0 0 0 X 106822 120582 115072 117669 120320 580465 106822 120582 115072 117669 120320 580465 0 0 0 580465 22 76 258 3850 4698 8904 22 76 258 3850 4698 8904 750 8748 6322 15820 106844 120658 116080 130267 131340 605189 0.95910 0.01470 X 78000 78000 777380 510814 266566 52309 36299 16010 360576 Sales Tax Payable 5430 5430 Form 990, Part VI, Section B, line 11b It is sent to the President, Treasurer, and all Finance Committe members for review at the next Finance meetting. The President or Treasurer may review it with the Board if desired prior to approval. Form 990, Part VI, Section C, line 18 Upon request from Board or member. Form 990, Part VI, Section C, line 19 The Bylaws and Policies & Procedures are posted in the hallway and available to any member in the Member info section of the Google Drive, which is available from the monthly newsletter, from the Court reserve booking system, from the Annual Meeting materials, and a number of other sources including by request from any member. Financials are included in the monthly Board minutes, which are available on request to any member. As a private club, we don't share all our documents with the public. Form 990, Part XI, line 9: Rounding 2.