2024-02-10T12:37:42-05:00 2023-06-30 990EZ 2022-07-01 464154713 RENEGADES LACROSSE INC % Kelly McBride RENE 9732835551 PO Box 922 Denville NJ 07834 Kelly McBride Treasurer 2024-02-10 2022 2023-04-26 12:10:37Z X X X www.renegadeslax.org X X 153992 X 7670 60057 0 86265 27915 58350 0 126077 24442 106820 131262 -5185 88776 83591 X 87766 88286 1010 4338 88776 92624 0 9033 88776 83591 Promote teach and play youth lacrosse in Denville Rockaway and surrounding areas in NJ Promote teach and play youth lacrosse in Denville Rockaway and surrounding areas in NJ 7670 131262 131262 Scott Bourdon President 0 0 0 0 Kelly McBride Treasurer 0 0 0 0 false false false false false 0 false false false false Kelly McBride 11 Cramsey Place Denville NJ 07834 9732835551 false false false false false false false false false false false NONE NONE true X 7670 0 7670 7670 7670 30680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7670 0 7670 7670 7670 30680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30680 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 0 7670 0 7670 7670 7670 30680 X Tournament 80799 0 80799 0 0 3735 2606 800 20774 Spirit Wear Sale 5466 0 5466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86265 0 86265 0 0 3735 2606 800 20774 27915 58350 Part I, line 16 | Other Expenses:, Amount:| See Schedule O, $106820| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $1010, $4338| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $9033| Part I, Line 16 | Explanation:| Advertising & Promotions $2,211 Part I, Line 16 | Explanation:| Awards & Scholarships $5,499 Part I, Line 16 | Explanation:| Bank fees $317 Part I, Line 16 | Explanation:| Business license $82 Part I, Line 16 | Explanation:| Equipment $23,839 Part I, Line 16 | Explanation:| Information Technology $2,685 Part I, Line 16 | Explanation:| Insurance $815 Part I, Line 16 | Explanation:| Misc Expense $361 Part I, Line 16 | Explanation:| Player & Coach fees $5,001 Part I, Line 16 | Explanation:| Referee expense $22,100 Part I, Line 16 | Explanation:| Tournament fees $12,207 Part I, Line 16 | Explanation:| Uniforms $25,991 Part I, Line 16 | Explanation:| Year-end Parties & Gifts $5,083 Part I, Line 16 | Explanation:| Office expense $629 Part II, Line 24 | Explanation:| Accounts receivable - Beginning $1,010 and Ending $4,338