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        <BusinessNameLine1Txt>PAUL DEVERA CPA</BusinessNameLine1Txt>
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        <AddressLine1Txt>420 BOULEVARD STE 204</AddressLine1Txt>
        <CityNm>MOUNTAIN LAKES</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
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      <PersonNm>WILLIAM MADDOX</PersonNm>
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      <SignatureDt>2021-01-25</SignatureDt>
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      <PreparerPersonNm>PAUL DEVERA CPA</PreparerPersonNm>
      <PTIN>P00038383</PTIN>
      <PhoneNum>9736274482</PhoneNum>
      <PreparationDt>2021-01-21</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2020</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <MembershipDuesAmt>121097</MembershipDuesAmt>
      <TotalRevenueAmt>121097</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>860</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>86374</OccupancyRentUtltsAndMaintAmt>
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        <EOYAmt>214296</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>MEMBERSHIP TENNIS CLUB</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>PROVIDE TENNIS AND PADDLE FACILITIES TO MEMBERS</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>PROVIDE TENNIS AND PADDLE FACILITIES TO MEMBERS</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>KATHY MARCOTULLI</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>true</MadeLoansToFromOfficersInd>
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      <InitiationFeesAndCapContriAmt>8350</InitiationFeesAndCapContriAmt>
      <GrossReceiptsForPublicUseAmt>0</GrossReceiptsForPublicUseAmt>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>WILLIAM MADDOX</PersonNm>
        <USAddress>
          <AddressLine1Txt>RAINBOW TRAIL</AddressLine1Txt>
          <CityNm>MOUNTAIN LAKES</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07046</ZIPCd>
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        <PhoneNum>9736274482</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <PersonNm>DANIEL MCFADDEN</PersonNm>
        <RelationshipWithOrgTxt>TREASURER</RelationshipWithOrgTxt>
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        <RelationshipWithOrgTxt>SPOUSE OF TRUSTEE</RelationshipWithOrgTxt>
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        <PersonNm>CRAIG MARSDEN</PersonNm>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JEFF BREDA</PersonNm>
        <RelationshipWithOrgTxt>TRUSTEE</RelationshipWithOrgTxt>
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        <PersonNm>MIKE FRASER</PersonNm>
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        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES INTEREST 7,314 TENNIS &amp; PADDLE LEAGUES 2,078 INSURANCE 5,999 REAL ESTATE TAXES 12,434 LESSONS, SOCIALS, MTGS 838 TOTAL 28,663</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>UNSECURED NOTES AND LOANS PAYABLE 118,260 174,965 LOANS FROM OFFICERS 26,061 22,813</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE TENNIS AND PADDLE FACILITIES TO MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
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