2024-07-29T14:58:03-04:00 2023-08-31 205800555 MAUZERALLE & ADAMS 21907 64TH AVE W SUITE 320 MOUNTLAKE TERRACE WA 98043 990EZ 2022-09-01 020708482 ISSAQUAH LACROSSE CLUB ISSA 2066605364 PO BOX 2814 ISSAQUAH WA 98027 BETSY GRANT TREASURER 2066605364 2024-07-31 true false CRYSTAL D ADAMS SR ACCOUNTANT P00836207 4257127676 2024-07-24 2022 2024-08-08 14:25:15Z X X WWW.ISSYLAX.ORG X X 193054 X 19078 135893 27 38056 38056 193054 58087 46147 17992 225 84152 206603 -13549 74737 61188 74737 61188 74737 61188 74737 61188 YOUTH LACROSS PROGRAM SERVED YOUTH PLAYING LACROSS INCLUDING COACHING, EQUIPMENT, FIELD RENTALS, TOURNAMENT FEES, UNIFORMS AND TRANSPORTATION. 184796 184796 CHARLIE MORTON PRESIDENT 000.00 0 KATE MUELLER VP - YOUTH 000.00 0 NICOLE MASCIOCCHI VP - HIGH SC 000.00 0 BETSY GRANT TREASURER 000.00 0 JISKA VAN EDE SECRETARY/RE 000.00 0 STEVE DAGG WA CUP - DIR 000.00 0 WILL TUTTLE COMM. DIRECT 000.00 0 VALERIE KOROCK SPONSORSHIP 000.00 0 KRISTEN BRISTOL COMM. DEV. D 000.00 0 false false false false false false false false false BETSY GRANT PO BOX 2814 ISSAQUAH WA 98027 2066605364 false false false false false false false false false false false NONE NONE true X 8625 19078 27703 143354 173949 317303 151979 193027 345006 345006 308 27 335 308 27 335 152287 193054 345341 0.99900 0.99830 0.00000 0.00000 X WA CUP 35126 35126 35126 35126 35126 FORM 990-EZ, PART I, LINE 16 WA CUP COST OF GOODS SOLD 17,767 EXPENSES MARKETING 1,522 BANK/RECON ITEMS 2 COMPUTERS,SOFTWARE & INTERNET 350 FUNDRAISING EXPENSE 1,029 LICENSING 20 MISCELLANEOUS 99 QUICKBOOKS FEES 793 BUS 4,255 LODGING 197 TRANSPORTATION 1,213 TRAVEL - OUT OF AREA 5,818 TRAVEL AIRFARE 15,372 COACH TRAINING/DEV 546 CLUB EVENTS 2,991 INSURANCE 1,096 AWARDS 427 EQUIPMENT & UNIFORMS 26,094 GOLF TOURNEY EXP 3,011 SPORTS MEDICINE 200 FIELD SUPPLIES 1,349 ROUNDING 1 TOTAL 84,152